2023/2024 Breakdown of expenditure – Business account
Accountant services £177.00
Bus Shelter £4710.00
Christmas Tree £120.00
Clerk Equipment £834.83
Defib pads/Grapevine costs (D Campy) £380.00
Defib Tame Bridge £1697.94
Gardening costs inc Green Bin £1066.88
Grass cutting & maintenance £2920.00
Insurance £120.08
NYCC Costs £577.00
Playgroup support £96.34
SLCC Membership £85.00
Staff costs £715.81
Sundry Costs £56.95
TFR to reserve acc £3762.00
Training £130.00
Tree maintenance £982.00
Vic Brown Trees/ guards £613.44
Village Hall events & hire £660.00
Water Bill £75.19
Total£19780.46
2023/2024 Breakdown of expenditure – Community account
Defib purchase and support £1877.94
Gardener & equip/supplies £939.88
VH Events £600
Grapevine £200
Vic Brown £613.44
Playgroup £96.34
Bus Shelter £4710.00
Total£9037.60
2023/2024 Breakdown of expenditure – Business account

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