| Date | Payment | Details | Expenditure | Income | |
| 01.04.2025 | NKDC | Precept | 19972 | ||
| 01.04.2025 | E.ON Next Ltd | Clock Tower electricity | -22.89 | ||
| 28.04.2025 | Ms K Vickers | Salary | -383.6 | ||
| 28.04.2025 | HMRC | PAYE | -36 | ||
| 28.04.2025 | Diocese of Lincoln | Rent | -1 | ||
| 28.04.2025 | LALC | Annual subscription | -154.86 | ||
| 30.04.2025 | Unity Trust Bank | Monthly fee | -6 | ||
| 01.05.2025 | E.ON Next Ltd | Clock Tower electricity | -22.89 | ||
| 20.05.2025 | HMRC | VAT Return | 2319.11 | ||
| 27.05.2025 | Gallagher Insurance | Parish Council annual insurance | -726.78 | ||
| 27.05.2025 | HJ Nevile & Son | Room hire | -60 | ||
| 30.05.2025 | HMRC | PAYE | -36.2 | ||
| 30.05.2025 | Ms K Vickers | Salary | -383.4 | ||
| 31.05.2025 | Unity Trust Bank | Service charge | -6 | ||
| 02.06.2025 | E.ON Next Ltd | Clock Tower electricity | -22.89 | ||
| 06.06.2025 | Mr A Ogg cheque no 300026 | Grass cutting April | -140 | ||
| 06.06.2025 | Mr A Ogg cheque no 300027 | Grass cutting May | -140 |