| 27.06.2025 |
E.ON Energy |
Qtr 1 streetlight maintenance |
- 123.00 |
| 27.06.2025 |
E.ON Energy |
Upgrade of 6 x lanterns |
- 2,520.00 |
| 27.06.2025 |
LALC |
Internal Audit |
- 198.00 |
| 30.06.2025 |
HMRC |
PAYE |
- 36.00 |
| 30.06.2025 |
Ms K Vickers |
Salary |
- 383.60 |
| 30.06.2025 |
Unity Trust Bank |
Service charge |
- 6.00 |
| 01.07.2025 |
E.ON Next Ltd |
Clock Tower electricity |
- 22.89 |
| 18.07.2025 |
Trent Property Services |
Clock Tower floor - payment 1 |
- 822.54 |
| 18.07.2025 |
HJ Nevile & Son |
Room hire |
- 40.00 |
| 31.07.2025 |
Ms K Vickers |
Salary and agreed expenses |
- 383.40 |
| 31.07.2025 |
HMRC |
PAYE |
- 36.20 |
| 31.07.2025 |
Mr A Ogg cheques no 300028 |
Grass cutting June |
- 140.00 |
| 31.07.2025 |
Unity Trust Bank |
Service charge |
- 6.00 |
| 01.08.2025 |
E.ON Next Ltd |
Clock Tower electricity |
- 32.56 |
| 15.08.2025 |
Information Commissioners Office |
Data protection compliance |
- 47.00 |
| 19.08.2025 |
Mr A Ogg cheques no 300029 |
Grass cutting July |
- 140.00 |
| 19.08.2025 |
PFK Littlejohn LLP |
External audit services |
- 252.00 |
| 19.08.2025 |
Trent Property Services |
Clock Tower floor - payment 2 |
- 822.55 |
| 29.08.2025 |
HMRC |
PAYE |
- 55.73 |
| 29.08.2025 |
Ms K Vickers |
Salary and agreed expenses |
- 434.40 |
| 31.08.2025 |
Unity Trust Bank |
Service charge |
- 6.00 |
| 01.09.2025 |
E.ON Next Ltd |
Clock Tower electricity |
- 32.56 |
| 03.09.2025 |
Npower Business |
Streetlight electricity |
- 811.59 |
| 03.09.2025 |
E.ON Energy |
Qtr 2 streetlight maintenance |
- 97.80 |
| 04.09.2025 |
HJ Nevile & Son |
Room hire |
- 40.00 |
| 18.09.2025 |
Mr A Ogg cheque 300030 |
Grass cutting + cutback tree's |
- 240.00 |
| 30.09.2025 |
HMRC |
PAYE |
- 38.60 |
| 30.09.2025 |
Ms K Vickers |
Salary and agreed expenses |
- 393.72 |
| 30.09.2025 |
Unity Trust Bank |
Service charge |
- 6.00 |
| 01.10.2025 |
E.ON Next Ltd |
Clock Tower electricity |
- 32.56 |
| 14.10.2025 |
Mr A Ogg cheque no. 300031 |
Grass cutting |
- 140.00 |
| 28.10.2025 |
LALC |
Councillor induction training |
- 42.00 |
| 28.10.2025 |
Ms K Vickers |
Microsoft subscription |
- 59.99 |
| 28.10.2025 |
HMRC |
PAYE |
- 38.60 |
| 28.10.2025 |
Ms K Vickers |
Salary and agreed expenses |
- 393.72 |
| 28.10.2025 |
Ms K Vickers |
Norton antivirus subscription |
- 29.99 |
| 31.10.2025 |
Npower Business |
Streetlight electricity |
- 496.04 |
| 31.10.2025 |
Unity Trust Bank |
Service charge |
- 6.00 |
| 31.10.2025 |
E.ON Energy |
Clock Tower electricity |
- 32.56 |
| 10.11.2025 |
HJ Nevile & Son |
Room hire |
- 40.00 |
| 10.11.2025 |
Royal British Legion |
Donation to Poppy Appeal |
- 50.00 |
| 10.11.2025 |
Mrs L Rocks |
Tarpaulin sheets |
- 40.20 |
| 12.11.2025 |
Mr A Ogg cheque no. 300032 |
Grass cutting |
- 140.00 |
