• Published Payments over £500 – 1 April 2026 to 31 March 2027

    April 26

    07.04.26Non-domestic rates£766.50
    14.04.26Annual subscription£2709.17
    14.04.26Accounts annual subscription£1425.60
    14.04.26OCH Gas charges£501.11
    14.04.26Lift inspection contract renewal£678.60
    14.04.26Disbursements for Chapel Lane£1474.20
    15.04.26Stage hire deposit for Christmas Fair£1440.00
    24.04.26Wages Month 1£11377.37

    May 26

    07.05.26Non domestic rates£762.00
    08.05.26Bin emptying & waste disposal£1426.46
    08.05.26Mower hire£1584.00
    08.05.26Insurance£809.28
    08.05.26Internal audit£588.00
    08.05.26PAYE Month 1£3824.73
    08.05.26Superannuation Month 1£2396.49
    08.05.26OCH cleaning£624.96
    15.05.26Laptop & setup£1423.92
    22.05.26WAGES Month 2£11338.29
    28.05.26Tree surgery£576.00
    28.05.26PAYE Month 2£3790.67
    28.05.26Superannuation Month 2£2372.59

    June 26

    July 26

    August 26

    September 26

    October 26

    November 26

    December 26

    January 27

    February 27

    March 27

  • Published Payments over £500 – 1 April 2025 to 31 March 2026

    April 2025

    07.04.25Non-domestic rates£858.75
    11.04.25Summer fair entertainment£550.00
    11.04.25Summer fair entertainment£550.00
    11.04.25Annual accounts subscription£1368.00
    11.04.25Lift inspection contract renewal£652.50
    11.04.25Legal fees£1500.00
    15.04.25OCH gas charges£853.04
    17.04.25Stage hire Christmas fair£1380.00
    17.04.25Ground staff equipment£2114.30
    17.04.25Ground staff equipment£576.60
    17.04.25Commercial insurance renewal£1219.20
    17.04.25Annual subscription£2465.38
    17.04.25Professional fees£2236.32
    17.04.25Professional fees£969.72
    24.04.25Wages Month 1£9531.16
    28.04.25Bin emptying & waste disposal£1426.46
    28.04.25Microsoft 365 licence£746.30
    28.04.25PAYE Month 1£3283.12
    28.04.25Superannuation Month 1£2920.41

    May 2025

    07.05.25Non domestic rates£861.00
    09.05.25Mower hire£960.00
    09.05.25Internal audit£552.00
    23.05.25Wages Month 2£7696.23
    30.05.25PAYE Month 2£2712.02
    30.05.25Superannuation Month 2£2289.19

    June 2025

    06.06.25Mayors charity donation£860.06
    09.06.25Non-domestic rates OCH£861.00
    13.06.25Mower hire£960.00
    23.06.25Play area inspections£580.80
    23.06.25Intruder alarm – annual contract£1749.70
    24.06.25Wages Month 3£7735.56
    25.06.25PAYE Month 3£2729.85
    25.06.25Superannuation Month 3£2303.18

    July 2025

    07.07.25Non-domestic rates£861.00
    11.07.25Summer fair entertainment£1200.00
    11.07.25Bin emptying & waste disposal£1426.46
    11.07.25Van hire£650.00
    11.07.25Mower hire£960.00
    11.07.25Lease licence for solar panels£1200.00
    11.07.25Discharge of conditions£672.00
    16.07.25Van hire£650.00
    24.07.25Wages Month 4£8927.23

    August 2025

    01.08.25Superannuation Month 4£2610.69
    01.08.25PAYE Month 4£2729.85
    04.08.25Gator & trailer£15486.00
    07.08.25Non domestic rates OCH£861.00
    08.08.25Mower hire£960.00
    08.08.25Annual governance review£1262.00
    08.08.25Assisitance with planning permission£960.00
    18.08.25Contractor support£553.00
    18.08.25Insurance£4340.67
    22.08.25Wages Month 5£11970.13

    September 2025

    08.09.25Christmas electricity£754.10
    08.09.25Mower hire£960.00
    08.09.25Superannuation Month 5£3784.91
    08.09.25PAYE Month 5£4237.63
    08.09.25Non domestic rates£861.00
    18.09.25Legal fees£4500.00
    24.09.25Wages Month 6£9796.41
    26.09.25PAYE Month 6£3470.14
    26.09.25Superannuation Month 6£3036.27

    October 2025

    07.10.25Non-Domestic rates£861.00
    10.10.25Bin emptying & waste disposal£1426.46
    10.10.25Mower hire£960.00
    17.10.25Legal fees£2340.00
    24.10.25Stage hire – Christmas fair£1380.00
    24.10.25Plants for flower towers£595.56
    24.10.25Wages Month 7£9891.66
    31.10.25PAYE Month 7£3243.86
    31.10.25Superannuation Month 7£2879.80
    31.10.25Cemetery signage£889.20

    November 2025

    07.11.25Stage & lighting hire£2571.30
    07.11.25Mower hire£960.00
    07.11.25Non-domestic rates£861.00
    21.11.25Ground staff equipment£732.64
    21.11.25Memorial testing£11658.00
    24.11.25Wages Month 8£9365.94
    28.11.25PAYE Month 8£3172.48
    28.11.25Superannuation Month 8£2385.51

    December 2025

    05.12.25Play area repairs£1081.08
    08.12.25Non domestic rates OCH£861.00
    12.12.25First Aid training £708.90
    22.12.25Install market stalls£1444.81
    22.12.25Annual tree work£7920.00
    22.12.25Wages Month 9£9261.58
    22.12.25Planning consultancy fees£864.00

    January 2026

    07.01.26Non domestic rates£861.00
    19.01.26Bin emptying & waste disposal£1426.46
    19.01.26Park repairs£953.83
    19.01.26Park repairs£1064.84
    19.01.26Park repairs£645.73
    19.01.26Superannuation Month 9£2336.61
    19.01.26PAYE Month 9£3093.97
    19.01.26OCH Gas charges£522.48
    23.01.26Wages Month 10£8230.94
    26.01.26Christmas lighting£10674.00
    26.01.26Community events annual support£7500.00

    February 2026

    02.02.26Superannuation Month 10£1720.33
    02.02.26PAYE Month 10£2498.60
    09.02.26Vandalism of Buttercross lights repairs£600.00
    16.02.26OCH Gas charges£800.50
    20.02.26Cemetery fence repairs£995.48
    20.02.26OCH Cleaning£705.60
    24.02.26Wages Month 11£9864.07
    27.02.26Electric feeder pillar installation£1994.91
    27.02.26Section 50 licence£615.00
    27.02.26Bark & topsoil£1075.20
    27.02.26Cogley Lane lease£537.00
    27.02.26Tree surgery at cemetery£3120.00
    27.02.26Superannuation Month 11£1720.33
    27.02.26PAYE Month 11£2473.13

    March 2026

    09.03.26Buttercross inserts£1371.33
    09.03.26Fuel£1285.92
    16.03.26Gas charges OCH£595.56
    18.03.26Christmas electricity£697.19
    18.03.26Grant aid£2030.00
    18.03.26Grant aid£1410.00
    18.03.26Grant aid£1060.00
    18.03.26Mower hire£1440.00
    18.03.26OCH cleaning£705.60
    24.03.26Habitat works on Linear Park£880.00
    24.03.26Wages Month 12£9829.57
    24.03.26Habitat works on Linear Park£1500.00
    27.03.26PAYE Month 12 – overpayment£1747.41
    27.03.26PAYE Month 12 £2982.28
    27.03.26Council chamber furniture£8082.00
    30.03.26Churchyard brash & compost removal£960.00
    30.03.26Fencing & gate repairs Wallenfels£1787.25
    30.03.26Flailing works Wynhill£2181.84
    30.03.26Laptop & setup£1423.92
    30.03.26Mower £764.15
    30.03.26OCH cleaning£705.60
    31.03.26Superannuation Month 12£1747.41
  • Published Payments over £500 – 1 April 2024 to 31 March 2025

    April 2024

    08.04.24Non Domestic Rates£858.75
    12.04.24Lift Inspection Contract £615.50
    12.04.24Accounts Annual Subscription£1368.00
    12.04.24Commercial Insurance£1194.20
    12.04.24Annual Subscription£2061.62
    24.04.24Wages Month 1£10678.42
    25.04.24Stage Hire Deposit £1320.00
    26.04.24Stage & Stall Lighting Deposit£1279.66

    May 2024

    03.05.24Mower Hire£960.00
    03.05.24Internal Audit£534.00
    03.05.24Superannuation Month 1£3077.21
    03.05.24HMRC Month 1£3028.65
    07.05.24Rushcliffe Borough Council£861.00
    17.05.24Summer Fair Entertainment£834.00
    17.05.24Summer Fair Entertainment£2000.00
    17.05.24Occupational Health£725.00
    24.05.24Wages Month 2£10794.80

    June 2024

    07.06.24Non domestic rates£861.00
    07.06.24Superannuation Month 2£3091.41
    07.06.24PAYE Month 2£3092.66
    09.06.24Bin emptying£1397.45
    09.06.24Contractor support£540.00
    14.06.24Contractor support£714.00
    14.06.24Play area inspections£4050.00
    14.06.24Mower hire£960.00
    19.06.24Annual play area inspections£568.80
    19.06.24Microsoft 365 licence£1128.96
    24.06.24Wages Month 3£11301.43

    July 2024

    08.07.24 Non Domestic Rates£861.00
    12.07.24Bin Emptying£1397.45
    12.07.24PAYE Month 3£3384.69
    12.07.24Superannuation Month 3£3247.25
    12.07.24Mower Hire£960.00
    19.07.24PA Hire for summer fair£500.00
    24.07.24WAGES Month 4£8810.44

    August 2024

    02.08.24Superannuation Month 4£2646.65
    02.08.24PAYE Month 4£2502.89
    07.08.24Non Domestic Rates OCH£861.00
    12.08.24Mower Hire£960.00
    12.08.24Annual Governance Review£1260.00
    12.08.24Annual Contract Intruder Alarm£1682.40
    23.08.24Wages Month 5£9614.44
    28.08.24PAYE Month 5£1698.89
    29.08.24Superannuation Month 5£2646.65

    September 2024

    02.09.24Stall installation for summer fair£1089.60
    02.09.24Contractor support£980.00
    02.09.24Microsoft licences £1573.92
    09.09.24Non domestic rates OCH£861.00
    11.09.24Play area inspections£2400.00
    16.09.24Decommissioning of Town CCTV£600.00
    16.09.24Cemetery treeworks£960.00
    16.09.24Play bark£1140.00
    16.09.24Mower hire£960.00
    16.09.24Insurance£4210.00
    24.09.24Wages Month 6£8971.04
    27.09.24Civic catering£650.00
    27.09.24Contractor support£738.50
    27.09.24Gator repairs£958.69
    27.09.24Planning services£1800.00

    October 2024

    04.10.24Mower hire£960.00
    04.10.24Superannuation Month 6£2646.65
    04.10.24PAYE Month 6£2342.29
    04.10.24Feasibility study£2400.00
    07.10.24Non domestic rates OCH£861.00
    11.10.24Bin Emptying£1397.45
    11.10.24Play Area Inspections£1350.00
    11.10.24OCH Heating repairs£1932.00
    11.10.24Ballest for Linear Park£1033.42
    15.10.24Stage hire for Christmas£1320.00
    15.10.24Contractor support – Cemetery£630.00
    15.10.24Play Area Inspections£1350.00
    24.10.24Wages Month 7£11109.16
    28.10.24Plants for Flower towers£558.61
    28.10.24Fuel £670.19
    28.10.24Tractor & bucket hire£540.00

    November 2024

    01.11.24Superannuation Month 7£3388.18
    01.11.24PAYE Month 7£3054.75
    07.11.24Non domestic rates – OCH£861.00
    15.11.24Play Area Inspections£750.00
    15.11.24Mower hire£960.00
    15.11.24Playground training£634.00
    22.11.24Stage & stall lighting£1279.64
    22.11.24Tree surgery£5916.00
    22.11.24Wages Month 8£13455.12

    December 2024

    02.12.24PAYE Month 8£3054.75
    02.12.24Superannuation Month 8£4042.79
    06.12.24Christmas tree electrics£800.00
    06.12.24Mower hire£960.00
    06.12.24OCH Electric£564.21
    06.12.24Steel stair inspection£552.00
    09.12.24Non domestic rates£861.00
    10.12.24PAYE Month 8 balance£1276.89
    16.12.24OCH Gas£627.30
    20.12.24Erect & dismantle Christmas stalls£1389.24
    20.12.24Wages Month 9£10005.32
    20.12.24Professional fees£1152.00

    January 2025

    07.01.25Non Domestic Rates£861.00
    10.01.25PAYE Month 9£2873.00
    10.01.25Superannuation Month 9£2972.58
    10.01.25Drone Survey£774.00
    20.01.25OCH Gas£762.73
    24.01.25Christmas Tree Electrics£1000.00
    24.01.25Bin Emptying£1397.45
    24.01.25Mower Hire£960.00
    24.01.25Wages Month 10£8850.24

    February 2025

    03.02.25Christmas lighting£10674.00
    03.02.25Ground staff equipment£572.52
    03.02.25Ground staff equipment£321.36
    03.02.25PAYE Month 10£2552.00
    03.02.25Superannuation Month 10£2621.02
    14.02.25Christmas lighting£900.00
    14.02.25Mower hire£960.00
    14.02.25Grant aid£500.00
    14.02.25Grant aid£648.00
    17.02.25OCH Gas£682.34
    24.02.25Wages Month 11£10602.21
    24.02.25Tree surgery£575.00
    24.02.25Architect planning support£1018.08
    28.02.25Civic catering£550.00
    28.02.25PAYE Month 11£3337.88
    28.02.25Superannuation Month 11£3285.74

    March 2025

    07.03.25Buttercross Inserts£1391.35
    07.03.25Community Events Annual Support£7500.00
    07.03.25Mower Hire£960.00
    07.03.25Annual Tree Survey£785.00
    17.03.25Grant Aid£750.00
    24.03.25OCH Gas Charges£702.91
    25.03.25Wages Month 12£10057.90
    25.03.25Superannuation Month 12£3073.12
    25.03.25PAYE Month 12£3041.43
    25.03.25Fire Escape Works£1068.00
    31.03.25Professional Fees£3600.00
    31.03.25Grpind Staff Equipment£856.81
    31.03.25Mower Hire£960.00
    31.03.25Laptop & Setup£1007.44