April 2021
| 04-07-21 | Old Court House Rates | £744.00 |
| 04-16-21 | Mower Hire | £1100.00 |
| 04-16-21 | Van Hire | £583.33 |
| 04-16-21 | Accounting Software | £950.00 |
| 04-16-21 | NALC Subscription | £1516.75 |
| 04-16-21 | Salaries – month 1 | £8333.72 |
| 04-29-21 | Tree Works | £790.00 |
| 04-29-21 | Vehicle Insurance | £1682.60 |
| 04-30-20 | Old Court House Gas/Electricity | £762.12 |
May 2021
| 05-07-21 | PAYE – Month 1 | £2150.24 | ||||
| 05-07-21 | Superannuation – Month 1 | £2540.43 | ||||
| 05-07-21 | Old Court House Rates | £749.00 | ||||
| 05-24-21 | Salaries – Month 2 | £8007.21 | ||||
| 05-27-21 | NT Voice and Data Equipment & Installation | £1355.79 | ||||
| 05-28-21 | Old Court House Gas/Electricity | £584.58 | ||||
June 2021
| 06-04-21 | Mower Hire Charges | £1050.00 |
| 06-04-21 | Gator heater kit & installation | £2222.40 |
| 06-04-21 | PAYE – Month 2 | £1919.91 |
| 06-04-21 | Superannuation – Month 2 | £2404.75 |
| 06-07-21 | Old Court House Rates | £749.00 |
| 06-17-21 | Mower Hire Charges | £1100.00 |
| 06-17-21 | Salaries – Month 3 | £7948.02 |
| 06-25-21 | Monitors and laptop docking stations | £1582.00 |
| 06-25-21 | Annual Alarm subscription | £1402.00 |
| 06-30-21 | Old Court House Gas/Electricity | £522.84 |
July 2021
| 07-07-21 | Non domestic rates | £749.00 |
| 07-09-21 | Repair of Paxton Systems | £1735.20 |
| 09/07.2021 | PAYE | £1877.91 |
| 07-09-21 | Superannuation | £2506.10 |
| 07-09-21 | Park Inspections | £662.76 |
| 07-09-21 | Events support | £6115.00 |
| 07-22-21 | Mower hire | £1320.00 |
| 07-22-21 | Induction loop installation | £2244.00 |
| 07-22-21 | Occupational health | £690.00 |
| 07-22-21 | Tree surgery | £768.00 |
| 07-23-21 | Wages | £8246.45 |
| 07-28-21 | PAYE | £2088.60 |
| 07-28-21 | Superannuation | £2631.09 |
| 07-28-21 | Insurance | £3487.99 |
August 2021
| 08-05-21 | Grass cutting/slabs/openspace maintenance | £3010.00 | ||
| 08-06-21 | Mower hire | £1320.00 | ||
| 08-06-21 | Associate fees – Staffing project | £1050.00 | ||
| 08-06-21 | Grave digging fees | £825.00 | ||
| 08-10-21 | Non domestic rates | £749.00 | ||
| 08-19-21 | Wages | £6943.40 | ||
September 2021
| 09-07-21 | Non domestic rates | £749.00 |
| 09-10-21 | Mower hire | £1320.00 |
| 09-10-21 | PAYE | £1201.87 |
| 09-10-21 | Play area repairs | £3075.35 |
| 09-10-21 | Superannuation | £2077.70 |
| 09-16-21 | Annual governance review | £960.00 |
| 09-24-21 | Wages | £7265.06 |
October 2021
| 10-06-21 | PAYE | £2016.56 |
| 10-06-21 | Cemetery & churchyard cutting | £936.00 |
| 10-06-21 | Superannuation | £2373.58 |
| 10-06-21 | Linear Park steps repair | £4070.00 |
| 10-06-21 | Cemetery & churchyard cutting & plysheet | £1085.00 |
| 10-07-21 | Non domestic rates | £749.00 |
| 10-20-21 | Mower Hire | £1260.00 |
| 10-20-21 | Stage & lighting hire | £1097.15 |
| 10-20-21 | Play area inspections | £2970.00 |
| 10-20-21 | Fuel | £677.36 |
| 10-20-21 | Wychwood goal ends | £3597.50 |
| 10-20-21 | Wages | £7454.57 |
| 10-21-21 | Occupational health | £690.00 |
| 10-28-21 | Linear bridge repairs | £5664.00 |
| 10-28-21 | OCH – Electrical inspection | £800.00 |
November 2021
| 11-05-21 | PAYE | £2149.46 |
| 11-05-21 | Superannuation | £2449.49 |
| 11-08-21 | Non domestic rates | £749.00 |
| 11-24-21 | Wages | £7338.37 |
| 11-24-21 | Stage hire | £720.00 |
| 11-25-21 | Stage & lighting hire | £1097.15 |
| 11-30-21 | Gas/Elec OCH & Cemetery & Mobiles | £544.20 |
December 2021
| 2.12.21 | PAYE | £1958.45 |
| 2.12.21 | Mower Hire | £600.00 |
| 2.12.21 | Security for Christmas Fair | £650.80 |
| 2.12.21 | Civic Catering | £560.00 |
| 2.12.21 | Christmas tree electrics | £700.00 |
| 7.12.21 | Non-domestic rates | £749.00 |
| 16.12.21 | Legal fees | £2590.80 |
| 21.12.21 | Wages | £7382.20 |
| 31.12.21 | Gas/Electric/mobile charges | £1291.47 |
January 2022
| 7.1.22 | Non domestic rates | £749.00 |
| 14.1.22 | Superannuation | £2365.90 |
| 17.1.22 | Superannuation | £2379.72 |
| 17.1.22 | Superannuation | £6862.37 |
| 17.1.22 | Habitat works on Linear Park | £1020.00 |
| 21.1.22 | Wages | £18137.51 |
| 21.1.22 | PAYE | £7347.54 |
| 31.1.22 | Gas/Electric/mobile charges | £1372.68 |
February 2022
| 9.2.22 | Grant Aid | £700.00 |
| 9.2.22 | Legal Fees | £7393.20 |
| 9.2.22 | Christmas tree electrics | £1000.00 |
| 9.2.22 | Buttercross inserts | £783.09 |
| 23.2.22 | Wages | £7178.51 |
| 24.2.22 | Garlands | £2958.05 |
| 24.2.22 | Repairs to Christmas tree | £528.00 |
| 24.2.22 | Playbark | £1782.00 |
| 28.2.22 | Gas/Electric/Mobile charges | £2198.40 |
March 2022
| 2.3.22 | Tree Survey | £695.00 |
| 2.3.22 | PAYE | £1955.33 |
| 2.3.22 | Superannuation | £2336.29 |
| 10.3.22 | Christmas Lights | £1206.00 |
| 10.3.22 | Christmas Lights | £9984.00 |
| 10.3.22 | Ground reports | £23370.00 |
| 10.3.22 | Chipper Hire | £516.00 |
| 23.3.22 | Locum Clerk fees | £514.08 |
| 23.3.22 | Wages | £8975.03 |
| 23.3.22 | CCTV Maintenance contract | £534.14 |
| 23.3.22 | Market stalls erect & dismantle & supply staff | £770.00 |
| 31.3.22 | Bingham Town Guide 2022/2023 | £3191.00 |
| 31.3.22 | Competency interview | £619.44 |
| 31.3.22 | PAYE | £2943.75 |
| 31.3.22 | Groundworks at Skatepark | £627.60 |
| 31.3.22 | Branding Bingham | £2998.80 |
| 31.3.22 | Superannuation | £2943.75 |
| 31.3.22 | Bingham Town Map | £2500.00 |
| 31.3.22 | Bingham Town Centre Illustration | £1750.00 |
| 31.3.22 | Festoon lighting | £3480.00 |
| 31.3.22 | Clearance of vegetation | £1020.00 |
| 31.3.22 | Gas/Electric/Mobile charges | £1246.63 |
| 31.3.22 | Grant Aid | £700.00 |
| 31.3.22 | Mower Hire | £540.00 |
| 31.3.22 | Grant Aid | £1500.00 |
| 31.3.22 | Gator Tyres | £876.00 |