Summary report from 1-Nov-2022 to 30-Nov-2022 (figures exclude VAT)
| Payments | Environment (continued) | Community Support | |||||
| Employment | Bus shelters | 0.00 | Remembrance Service | 0.00 | |||
| Salary | 1,548.33 | Christmas tree | 990.00 | Burial Board | 0.00 | ||
| National Insurance | 118.94 | Misc Environment | 0.00 | Grants - Sec 137 Parish | 0.00 | ||
| Payroll | 12.50 | Litter bins | 100.00 | Grants - Sec 137 non Parish | 700.00 | ||
| Clerk expenses | 0.00 | VATCS maintenance | 0.00 | Grants - general | 0.00 | ||
| Total Employment | 1,679.77 | Climate change | 0.00 | Total Community Support | 700.00 | ||
| Administration | Total Environment | 3,059.29 | Contingency | ||||
| Office rent | 0.00 | Communications | Community Support | 0.00 | |||
| Meeting room hire | 0.00 | Website | 0.00 | Total Contingency | 0.00 | ||
| Telephone | 34.47 | Newsletter printing | 728.00 | ||||
| Stationery | 51.36 | Newsletter design | 680.00 | Total Payments | 7,073.89 | ||
| Office equipment | 0.00 | Newsletter delivery | 0.00 | ||||
| Photocopier lease | 0.00 | Misc comms | 0.00 | ||||
| Photocopy and print | 0.00 | Total Communications | 1,408.00 | ||||
| Audit fees | 0.00 | Sports Facilities | |||||
| Courses and training | 0.00 | Grass cutting (SF) | 0.00 | Receipts | |||
| Subscriptions | 36.00 | Sports field rent | 0.00 | Precept | |||
| Insurance | 0.00 | Sports field rates | 0.00 | Precept | 0.00 | ||
| Misc Admin | 25.00 | Sports field initiatives | 0.00 | Total Precept | 0.00 | ||
| Bank charges | 0.00 | Car park loan | 0.00 | Sports facilities | |||
| Councillor expenses | 0.00 | Sports field maintenance | 0.00 | Sports field rents | 0.00 | ||
| Total Administration | 146.83 | MUGA rent | 0.00 | MUGA rent | 0.00 | ||
| Environment | Total Sports Facilities | 0.00 | Total Sports facilities | 0.00 | |||
| Estate and verge cutting | 0.00 | Play Facilities | Misc Receipts | ||||
| Seats | 0.00 | Grass cutting (PF) | 0.00 | VAT Repayments | 0.00 | ||
| Planters | 0.00 | Equipment inspection | 0.00 | Miscellaneous Receipts | 300.00 | ||
| Bedding plants | 218.37 | BEPA maintenance | 80.00 | Grounds services recharge | 0.00 | ||
| Grounds Services contract | 1,740.00 | Kates Plain Maintenance | 0.00 | Bank Interest | 0.00 | ||
| Grounds Services ex contract | 0.00 | Kates Plain rent | 0.00 | Total Misc Receipts | 300.00 | ||
| Defibrillators | 10.92 | Footbridge | 0.00 | ||||
| Tree inspections | 0.00 | Total Play Facilities | 80.00 | Total Receipts | 300.00 |