Compliance with transparency code for smaller authorities

Date Payee Details Expenditure Income
28.03.2024 Ms K Vickers Salary 338.72  
31.03.2024 Unity Trust Service charge 18  
02.04.2024 NKDC Precept   19400
02.04.2024 Eon Next Clock Tower electricity 35  
04.04.2024 Mr A Ogg Grasscutting 140  
05.04.2024 Transfer Transfer to Instant Access Account 15999.6  
17.04.2024 Npower Business Streetlight electricity 667.62  
17.04.2024 HMRC Tax/NI 10.6  
17.04.2024 HJ Nevile & Sons Room hire 20  
17.04.2024 Diocese of Lincoln Clock Tower Lease 1  
23.04.2024 Radial Joinery Clock Tower Flooring 821.4  
30.04.2024 Ms K Vickers Salary 338.92  
01.05.2024 Eon Next Clock Tower electricity 35  
08.05.2024 Eon Energy Replacement streetlight 960