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 |