Expenditure over £100 in 2025/26

Jun 9, 2026 | Expenditure over £100 & End of year accounts

Voucher Code Date Description Net
3 Bus Shelter Maintenance 01/04/2025 Bus Shelter Maintenance 185.00
5 Software Accounting 01/04/2025 Software 273.60
12 IT Equipment 01/04/2025 Phone 184.99
12 IT Equipment 01/04/2025 Phone 8.49
12 IT Equipment 01/04/2025 Phone 12.47
4 Software Cemetery 01/04/2025 Software 172.80
18 HMRC PAYE 01/04/2025 PAYE March 174.84
27 Community Assets, Associations, & Projects Reserve 01/04/2025 Grant 4,235.46
6 Subscriptions 04/04/2025 Annual Fee 61.96
6 Subscriptions 04/04/2025 Annual Fee 18.06
6 Subscriptions 04/04/2025 Annual Fee 239.98
7 Professional membership 04/04/2025 Annual Fee 105.00
28 Insurance 07/04/2025 Insurance Premium 510.36
21 HMRC PAYE 30/04/2025 PAYE April 226.61
45 Employee Pension 01/05/2025 Pension April 33.06
45 Employer Pension 01/05/2025 Pension April 99.17
38 Grant made – Other 13/05/2025 Grant 300.00
35 Grounds Maintenance Churchyard 13/05/2025 Churchyard Frequent 2025 April 255.00
36 Grounds Maintenance Cemetery 13/05/2025 Cemetery Frequent April 270.00
43 HMRC PAYE 31/05/2025 PAYE May 226.61
44 Employer Pension 01/06/2025 Pension May 99.17
44 Employee Pension 01/06/2025 Pension May 33.06
50 Subscriptions 09/06/2025 Annual Fee 150.00
52 Grounds Maintenance Cemetery 09/06/2025 Cemetery Frequent May 180.00
53 Grounds Maintenance Churchyard 09/06/2025 Churchyard Frequent May 170.00
76 Employer Pension 01/07/2025 Pension June 99.17
76 Employee Pension 01/07/2025 Pension June 33.06
72 Council Asset Maintenance – Other 14/07/2025 Phone Box Maintenance Supplies 196.20
62 Audit Fees 14/07/2025 Internal Audit 165.00
59 Grounds Maintenance Cemetery 14/07/2025 Cemetery Frequent June 180.00
60 Grounds Maintenance Churchyard 14/07/2025 Churchyard Frequent June 170.00
61 Risk Survey Trees Cemetery 14/07/2025 Tree Survey 260.00
61 Risk Survey Trees Churchyard 14/07/2025 Tree Survey 260.00
64 HMRC PAYE 31/07/2025 PAYE July 158.63
77 Wall Vegetation Removal 11/08/2025 Churchyard Wall Vegetation 495.00
77 Wall Vegetation Removal 11/08/2025 Churchyard Wall Vegetation 123.75
78 Grounds Maintenance Cemetery 13/08/2025 Cemetery Frequent July 180.00
79 Grounds Maintenance Churchyard 13/08/2025 Churchyard Frequent July 170.00
86 Employee Pension 13/08/2025 Pension July 62.16
86 Employer Pension 13/08/2025 Pension July 186.48
82 HMRC PAYE 31/08/2025 PAYE August 221.60
83 Employer Pension 02/09/2025 Pension August 139.61
83 Employee Pension 02/09/2025 Pension August 46.54
88 Grounds Maintenance Cemetery 08/09/2025 Cemetery Frequent August 180.00
89 Grounds Maintenance Churchyard 08/09/2025 Churchyard Frequent Cuts August 170.00
91 Lengthsman Parish 15/09/2025 Lengthsman April to August 310.50
106 Wall Vegetation Removal 15/09/2025 Churchyard Wall Vegetation 381.25
93 Audit Fees 23/09/2025 External Audit 210.00
104 HMRC PAYE 30/09/2025 PAYE September 221.80
105 Employer Pension 01/10/2025 Pension September 139.61
105 Employee Pension 01/10/2025 Pension September 46.54
110 Defibrillator 13/10/2025 Defibrillator Annual Support 198.00
92 Lengthsman Parish 13/10/2025 Lengthsman June to March 2024 1,012.00
108 Grounds Maintenance Cemetery 13/10/2025 Cemetery Frequent September 270.00
109 Grounds Maintenance Churchyard 13/10/2025 Churchyard Frequent September 255.00
111 Lengthsman Parish 22/10/2025 Lengthsman Sep to October 04 230.00
113 HMRC PAYE 31/10/2025 PAYE October 104.03
114 Employer Pension 01/11/2025 Pension October 102.38
114 Employee Pension 01/11/2025 Pension October 34.13
128 Tree Works Churchyard 12/11/2025 Bat Survey 536.00
130 Lengthsman Parish 12/11/2025 Lengthsman October 132.00
126 Grounds Maintenance Cemetery 13/11/2025 Cemetery Frequent October 180.00
127 Grounds Maintenance Churchyard 13/11/2025 Churchyard Frequent October 170.00
153 HMRC PAYE 30/11/2025 PAYE November 103.83
138 Employer Pension 01/12/2025 Pension November 102.38
138 Employee Pension 01/12/2025 Pension November 34.13
141 Churchyard Wall Maintenance 08/12/2025 Engineer Churchyard Wall 784.04
149 HMRC PAYE 31/12/2025 PAYE December 358.12
155 Employee Pension 01/01/2026 Pension December 59.22
155 Employer Pension 01/01/2026 Pension December 177.66
162 Grant made – Other 12/01/2026 Beacon 100.00
163 Grant made – Other 12/01/2026 Grant 300.00
164 Grant made – Other 26/01/2026 Grant 588.14
157 HMRC PAYE 31/01/2026 PAYE January 221.60
177 Employee Pension 01/02/2026 Pension January 46.54
177 Employer Pension 01/02/2026 Pension January 139.61
166 Bus Shelter Maintenance 09/02/2026 Bus Shelter Maintenance 210.00
167 Hedge Cutting 09/02/2026 Hedge Cemetery 100.00
173 HMRC PAYE 28/02/2026 PAYE February 104.03
175 Employer Pension 01/03/2026 Pension February 102.38
175 Employee Pension 01/03/2026 Pension February 34.13
179 Asset Replacement 09/03/2026 PAYE February 880.03
180 Website 09/03/2026 Website updates and accessibility check 113.00
178 Lengthsman Parish 09/03/2026 Lengthsman November to February 408.00
181 Tree Works Churchyard 26/03/2026 Bat Survey 283.00
184 HMRC PAYE 31/03/2026 PAYE March 355.15

Salary payments are not included on the grounds of data protection.