Transparency
Expenditure transactions over £100
FINANCIAL YEAR 2024/25
| Date | Description | Amount (excl VAT) |
| PERSONNEL COSTS | ||
| 9-Apr-24 | Clerk’s salary & expenses | £244.04 |
| 9-Apr-24 | PAYE, 4th quarter 23-24 | £503.80 |
| 10-May-24 | Clerk’s salary & expenses | £288.58 |
| 4-Jun-24 | Clerk’s salary & expenses | £246.62 |
| 4-Jun-24 | Handyperson’s salary & expenses | £339.96 |
| 2-Jul-24 | Clerk’s salary & expenses | £259.30 |
| 2-Jul-24 | PAYE, 1st quarter 24-25 | £549.60 |
| 6-Aug-24 | Clerk’s salary & expenses | £244.56 |
| 6-Aug-24 | Handyperson’s salary | £176.80 |
| 3-Sep-24 | Clerk’s salary & expenses | £242.23 |
| 8-Oct-24 | Clerk’s salary & expenses | £242.23 |
| 8-Oct-24 | PAYE, 2nd quarter 24-25 | £527.60 |
| 5-Nov-24 | Clerk’s salary & expenses | £315.16 |
| 5-Nov-24 | Handyperson’s salary | £197.10 |
| 3-Dec-24 | Clerk’s salary & expenses | £254.14 |
| 3-Dec-24 | Handyperson’s salary | £176.80 |
| 7-Jan-25 | Clerk’s salary & expenses | £254.14 |
| 7-Jan-25 | PAYE, 3rd quarter 24-25 | £623.80 |
| 4-Feb-25 | Clerk’s salary & expenses | £254.14 |
| 4-Mar-25 | Clerk’s salary & expenses | £254.14 |
| OUTDOOR MAINTENANCE, etc | ||
| 3-Dec-24 | Cherry-picker hire | £2,000.00 |
| 3-Dec-24 | Tree-safety inspection & report | £300.00 |
| 7-Jan-25 | Footpaths maintenance | £385.00 |
| 4-Feb-25 | Roadside vegetation trimming | £350.00 |
| 4-Feb-25 | Cherry-picker hire | £500.00 |
| 4-Mar-25 | Tree surgery | £900.00 |
| DONATIONS | ||
| 10-May-24 | Bamford with Thornhill Recreation Ground | £958.00 |
| OTHER | ||
| 8-Apr-24 | Loan repayment | £1,795.93 |
| 10-May-24 | Annual insurance | £616.21 |
| 6-Aug-24 | Room hire | £270.00 |
| 11-Sep-24 | Newsletter printing | £116.97 |
| 8-Oct-24 | Loan repayment | £1,778.81 |
| 8-Oct-24 | Website hosting and support | £350.00 |
| 3-Dec-24 | Membership subscription, SLCC | £110.00 |
| 7-Jan-25 | Legal fees | £728.60 |
| 4-Feb-25 | Water-supply connection charge | £4,115.22 |
| 11-Feb-25 | Water-supply quotation fee | £142.38 |
| 4-Mar-25 | Sector-body subsciption | £492.24 |
| 14-Mar-25 | Newsletter printing | £135.04 |
| TOTAL | £22,239.14 | |
FINANCIAL YEAR 2025/26 (to date)
| 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 |
| OUTDOOR MAINTENANCE, etc | ||
| 8-Apr-25 | Field clearance | £600.00 |
| 7-May-25 | Relaying of bus-shelter concrete floor | £360.00 |
| DONATIONS | ||
| 7-May-25 | Grant to Recreation Ground | £958.00 |
| OTHER | ||
| 8-Apr-25 | Loan repayment | £1,761.66 |
| 8-Apr-25 | Room hire | £360.00 |
| TOTAL | £5,194.93 | |