Transparency
Expenditure transactions over £100
FINANCIAL YEAR 2025/26
| Date | Description | Amount (excl VAT) |
| PERSONNEL COSTS | ||
| 8-Apr-25 | Clerk’s salary & expenses | £254.14 |
| 8-Apr-25 | PAYE, 4th quarter | £514.00 |
| 7-May-25 | Clerk’s salary & expenses | £285.03 |
| 7-May-25 | Handyman’s salary | £102.10 |
| 3-Jun-25 | Clerk’s salary & expenses | £271.36 |
| 8-Jul-25 | Clerk’s salary & expenses | £252.67 |
| 8-Jul-25 | Handyman’s salary | £142.70 |
| 8-Jul-25 | PAYE, 1st quarter | £571.00 |
| 5-Aug-25 | Clerk’s salary & expenses | £287.74 |
| 2-Sep-25 | Clerk’s salary & expenses | £264.34 |
| 7-Oct-25 | Clerk’s salary & expenses | £241.50 |
| 7-Oct-25 | Handyman’s salary & expenses | £267.98 |
| 7-Oct-25 | PAYE, 2nd quarter | £603.03 |
| 4-Nov-25 | Clerk’s salary & expenses | £243.44 |
| 2-Dec-25 | Clerk’s salary & expenses | £241.50 |
| 6-Jan-26 | Clerk’s salary & expenses | £256.64 |
| 6-Jan-26 | PAYE, 3rd quarter | £603.78 |
| 3-Feb-26 | Clerk’s salary & expenses | £235.25 |
| 3-Mar-26 | Clerk’s salary & expenses | £241.77 |
| OUTDOOR MAINTENANCE, etc | ||
| 8-Apr-25 | Field clearance | £600.00 |
| 7-May-25 | Relaying of bus-shelter concrete floor | £360.00 |
| 11-Jul-25 | Water consumption, Old Ashopton Rd | £141.62 |
| 5-Aug-25 | Verge-cutting | £240.00 |
| 2-Dec-25 | Removal of damaged bus-shelter | £850.00 |
| 6-Jan-26 | Water consumption, Old Ashopton Rd | £146.99 |
| 9-Feb-26 | Public rights of way maintenance | £385.00 |
| 9-Feb-26 | Fencing materials | £118.30 |
| 9-Feb-26 | Bedding plants | £134.02 |
| 3-Mar-26 | Tree survey | £450.00 |
| 3-Mar-26 | Fencing works | £570.00 |
| 3-Mar-26 | Materials for allotments improvements | £136.19 |
| 11-Mar-26 | Grit-bin | £114.00 |
| DONATIONS | ||
| 7-May-25 | Grant to Bamford Recreation Ground | £958.00 |
| 3-Jun-25 | Grant to Bamford Carnival | £390.82 |
| 3-Jun-25 | Grant to 1st Hathersage Scouts | £750.00 |
| OTHER | ||
| 8-Apr-25 | Loan repayment | £1,761.66 |
| 8-Apr-25 | Room hire | £360.00 |
| 20-May-25 | Annual insurance | £721.52 |
| 3-Jun-25 | Funding towards ANPR cameras | £1,467.00 |
| 11-Jun-25 | Newsletter printing | £135.04 |
| 11-Jul-25 | New signs | £132.73 |
| 5-Aug-25 | External audit fee | £210.00 |
| 11-Sep-25 | Newsletter printing | £135.04 |
| 7-Oct-25 | Website hosting | £350.00 |
| 8-Oct-25 | Loan repayment | £1,744.53 |
| 11-Dec-25 | Newsletter printing | £121.54 |
| 6-Jan-26 | SLCC subscription | £116.00 |
| 11-Mar-26 | Newsletter printing | £130.13 |
| TOTAL | £19,610.10 | |
FINANCIAL YEAR 2026/27 (to date)
| Date | Description | Amount (excl. VAT) | |
| PERSONNEL COSTS | |||
| 8-Apr-26 | Clerk salary & expenses | £239.36 | |
| 8-Apr-26 | Handyman salary & expenses | £237.66 | |
| 8-Apr-26 | PAYE, 4th quarter | £625.98 | |
| OUTDOOR MAINTENANCE, etc | |||
| 8-Apr-26 | Water consumption | £122.33 | |
| DONATIONS | |||
| OTHER | |||
| 8-Apr-26 | Loan repayment | £1,727.41 | |
| 8-Apr-26 | DALC subscription | £517.18 | |
| TOTAL | £3,469.92 | ||