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 |