Expenditure Transactions 2025-26

Items of Expenditure over £100 2025/26

Items of Expenditure over £100 2025/26
	Date	Item	Amount
1	28/04/2025	Village Emergency Telephone System	£120.00
2	28/04/2025	DALC/NALC Affiliation and Service Charge	£165.59
3	28/04/2025	Annual Play Area Inspection	£124.80
4	28/04/2025	Dog and Litter Bin collections Oct-Mar	£190.95
5	02/06/2025	Insurance 25-26	£584.10
6	16/06/2025	Clerk’s Salary April-June	£851.52
7	22/07/2025	FILCA Training for Clerk	£144.00
8	07/08/2025	Mowing Playing Field Mar-July 2025, Verges June	£562.21
9	18/08/2025	CPR & Defibrillator Awareness Training	£216.00
10	18/08/2025	Play Equipment 50% Deposit	£6,788.40
11	12/09/2025	Clerk’s Salary July-Sept	£848.12
12	12/09/2025	Mowing of Playing Field 6/8 and 20/8	£145.51
13	07/10/2025	Play Equipment Final Payment	£6,788.40
14	13/10/2025	Bin Emptying Summer Service	£334.16
15	09/12/2025	Clerk’s Salary Oct-Dec 2025	£858.73
16	09/12/2025	Bulbs for Oak Tree Green	£104.88
17	09/12/2025	Playing Field Mowing 5/9 & 29/9/25	£145.51
18	22/12/2025	Half share of Battery for MVAS	£117.50
19	02/02/2026	Donation	£100.00
20	13/03/2026	Clerk’s Salary Jan-Mar 2026	£736.78
21	13/03/2026	Website Hosting, Domain (Sticklepath.org) and Administration	£189.50
22	13/03/2026	Website Changes, .Gov site creation	£600.00
			£19,927.16