Published Payments over £500 – 1 April 2021 to 31 March 2022

April 2021

04-07-21Old Court House Rates £744.00
04-16-21Mower Hire£1100.00
04-16-21Van Hire £583.33
04-16-21Accounting Software£950.00
04-16-21NALC Subscription £1516.75
04-16-21Salaries - month 1£8333.72
04-29-21Tree Works£790.00
04-29-21Vehicle Insurance£1682.60
04-30-20Old Court House Gas/Electricity £762.12

May 2021

05-07-21PAYE - Month 1£2150.24
05-07-21Superannuation - Month 1£2540.43
05-07-21Old Court House Rates£749.00
05-24-21Salaries - Month 2£8007.21
05-27-21NT Voice and Data Equipment & Installation£1355.79
05-28-21Old Court House Gas/Electricity £584.58

June 2021

06-04-21Mower Hire Charges£1050.00
06-04-21Gator heater kit & installation£2222.40
06-04-21PAYE - Month 2£1919.91
06-04-21Superannuation - Month 2£2404.75
06-07-21Old Court House Rates£749.00
06-17-21Mower Hire Charges£1100.00
06-17-21Salaries - Month 3£7948.02
06-25-21Monitors and laptop docking stations£1582.00
06-25-21Annual Alarm subscription£1402.00
06-30-21Old Court House Gas/Electricity £522.84

July 2021

August 2021

September 2021

October 2021

10-23-20Salaries - Month 7£8295.38

November 2021

11-24-20Salaries - Month 8£8611.77
11-25-20External Audit £800.00
11-25-20Tax & NI - Month 8 £2362.47
11-25-20Pension and NCC Pension Deficit - Month 8£2771.95
11-30-20Old Court House Gas/Electricity £541.83

December 2021

January 2022

February 2022

02-25-21Grave Digging £825.00
02-25-21Tax & NI - Month 11£2087.00
02-25-21Pension and NCC Pension Deficit - Month 11£2613.68
02-26-21Old Court House Gas/Electricity £846.79

March 2022

03-31-21Old Court House Gas/Electricity £642.46