| 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 |