Year Ending 31st March 2026

  • 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

    February 2026

    March 2026