Documents
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Finance, Policy & Resources
Tuesday, 17th of June 2025 at 7:00pm
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Community, Recreation & Amenities
Tuesday, 3rd of June 2025 at 7:15pm
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Bingham Town Council – Councillor Vacancy – South East Ward
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Published Payments over £500 – 1 April 2025 to 31 March 2026
April 2025
07.04.25 Non-domestic rates £858.75 11.04.25 Summer fair entertainment £550.00 11.04.25 Summer fair entertainment £550.00 11.04.25 Annual accounts subscription £1368.00 11.04.25 Lift inspection contract renewal £652.50 11.04.25 Legal fees £1500.00 15.04.25 OCH gas charges £853.04 17.04.25 Stage hire Christmas fair £1380.00 17.04.25 Ground staff equipment £2114.30 17.04.25 Ground staff equipment £576.60 17.04.25 Commercial insurance renewal £1219.20 17.04.25 Annual subscription £2465.38 17.04.25 Professional fees £2236.32 17.04.25 Professional fees £969.72 24.04.25 Wages Month 1 £9531.16 28.04.25 Bin emptying & waste disposal £1426.46 28.04.25 Microsoft 365 licence £746.30 28.04.25 PAYE Month 1 £3283.12 28.04.25 Superannuation Month 1 £2920.41 May 2025
07.05.25 Non domestic rates £861.00 09.05.25 Mower hire £960.00 09.05.25 Internal audit £552.00 23.05.25 Wages Month 2 £7696.23 30.05.25 PAYE Month 2 £2712.02 30.05.25 Superannuation Month 2 £2289.19 June 2025
06.06.25 Mayors charity donation £860.06 09.06.25 Non-domestic rates OCH £861.00 13.06.25 Mower hire £960.00 23.06.25 Play area inspections £580.80 23.06.25 Intruder alarm – annual contract £1749.70 24.06.25 Wages Month 3 £7735.56 25.06.25 PAYE Month 3 £2729.85 25.06.25 Superannuation Month 3 £2303.18 July 2025
07.07.25 Non-domestic rates £861.00 11.07.25 Summer fair entertainment £1200.00 11.07.25 Bin emptying & waste disposal £1426.46 11.07.25 Van hire £650.00 11.07.25 Mower hire £960.00 11.07.25 Lease licence for solar panels £1200.00 11.07.25 Discharge of conditions £672.00 16.07.25 Van hire £650.00 24.07.25 Wages Month 4 £8927.23 August 2025
01.08.25 Superannuation Month 4 £2610.69 01.08.25 PAYE Month 4 £2729.85 04.08.25 Gator & trailer £15486.00 07.08.25 Non domestic rates OCH £861.00 08.08.25 Mower hire £960.00 08.08.25 Annual governance review £1262.00 08.08.25 Assisitance with planning permission £960.00 18.08.25 Contractor support £553.00 18.08.25 Insurance £4340.67 22.08.25 Wages Month 5 £11970.13 September 2025
08.09.25 Christmas electricity £754.10 08.09.25 Mower hire £960.00 08.09.25 Superannuation Month 5 £3784.91 08.09.25 PAYE Month 5 £4237.63 08.09.25 Non domestic rates £861.00 18.09.25 Legal fees £4500.00 24.09.25 Wages Month 6 £9796.41 26.09.25 PAYE Month 6 £3470.14 26.09.25 Superannuation Month 6 £3036.27 October 2025
07.10.25 Non-Domestic rates £861.00 10.10.25 Bin emptying & waste disposal £1426.46 10.10.25 Mower hire £960.00 17.10.25 Legal fees £2340.00 24.10.25 Stage hire – Christmas fair £1380.00 24.10.25 Plants for flower towers £595.56 24.10.25 Wages Month 7 £9891.66 31.10.25 PAYE Month 7 £3243.86 31.10.25 Superannuation Month 7 £2879.80 31.10.25 Cemetery signage £889.20 November 2025
07.11.25 Stage & lighting hire £2571.30 07.11.25 Mower hire £960.00 07.11.25 Non-domestic rates £861.00 21.11.25 Ground staff equipment £732.64 21.11.25 Memorial testing £11658.00 24.11.25 Wages Month 8 £9365.94 28.11.25 PAYE Month 8 £3172.48 28.11.25 Superannuation Month 8 £2385.51 December 2025
05.12.25 Play area repairs £1081.08 08.12.25 Non domestic rates OCH £861.00 12.12.25 First Aid training £708.90 22.12.25 Install market stalls £1444.81 22.12.25 Annual tree work £7920.00 22.12.25 Wages Month 9 £9261.58 22.12.25 Planning consultancy fees £864.00 January 2026
07.01.26 Non domestic rates £861.00 19.01.26 Bin emptying & waste disposal £1426.46 19.01.26 Park repairs £953.83 19.01.26 Park repairs £1064.84 19.01.26 Park repairs £645.73 19.01.26 Superannuation Month 9 £2336.61 19.01.26 PAYE Month 9 £3093.97 19.01.26 OCH Gas charges £522.48 23.01.26 Wages Month 10 £8230.94 26.01.26 Christmas lighting £10674.00 26.01.26 Community events annual support £7500.00 February 2026
02.02.26 Superannuation Month 10 £1720.33 02.02.26 PAYE Month 10 £2498.60 09.02.26 Vandalism of Buttercross lights repairs £600.00 16.02.26 OCH Gas charges £800.50 20.02.26 Cemetery fence repairs £995.48 20.02.26 OCH Cleaning £705.60 24.02.26 Wages Month 11 £9864.07 27.02.26 Electric feeder pillar installation £1994.91 27.02.26 Section 50 licence £615.00 27.02.26 Bark & topsoil £1075.20 27.02.26 Cogley Lane lease £537.00 27.02.26 Tree surgery at cemetery £3120.00 27.02.26 Superannuation Month 11 £1720.33 27.02.26 PAYE Month 11 £2473.13 March 2026
09.03.26 Buttercross inserts £1371.33 09.03.26 Fuel £1285.92 16.03.26 Gas charges OCH £595.56 18.03.26 Christmas electricity £697.19 18.03.26 Grant aid £2030.00 18.03.26 Grant aid £1410.00 18.03.26 Grant aid £1060.00 18.03.26 Mower hire £1440.00 18.03.26 OCH cleaning £705.60 24.03.26 Habitat works on Linear Park £880.00 24.03.26 Wages Month 12 £9829.57 24.03.26 Habitat works on Linear Park £1500.00 27.03.26 PAYE Month 12 – overpayment £1747.41 27.03.26 PAYE Month 12 £2982.28 27.03.26 Council chamber furniture £8082.00 30.03.26 Churchyard brash & compost removal £960.00 30.03.26 Fencing & gate repairs Wallenfels £1787.25 30.03.26 Flailing works Wynhill £2181.84 30.03.26 Laptop & setup £1423.92 30.03.26 Mower £764.15 30.03.26 OCH cleaning £705.60 31.03.26 Superannuation Month 12 £1747.41 -
Temporary Road Closure – Meadowsweet Hill, Bingham, 19th May 2025
A temporary road closure will be in place on Meadowsweet Hill, Bingham, from its junction with Betony Close to its junction with Campion Way, between 8:00 AM and 5:00 PM on Monday, 19th May 2025. The closure is required for Severn Trent Water to carry out repairs to a defective manhole frame and cover. An alternative route will be available via Mallow Way and Nottingham Road. For further details, please refer to the attached document.