Date Payee/Payer 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 Refund   2319.11