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 | |