List of Payments

Expenditure and Income

01.04.2026         North Kesteven District Council Precept 6750

22.04.2026        Unity Trust Instant Access Internal transfer -4855

22.04.2026        Kerrie Vickers Antivirus software reinbursement -24.99

28.04.2026       Kerrie Vickers Salary   -253.39

28.04.2026       HMRC Tax/National Insurance -59.40

30.04.2026       Npower Street light electricity -31.46

30.04.2026      Unity Trust Bank Service charge -7.00

28.05.2026      HMRC Tax/National Insurance -59.60

28.05.2026      Kerrie Vickers Salary and agreed expences -253.19

29.05.2026      Npower Street light electricity -27.67

31.05.2026      Unity Trust Bank Service charge -7.00

25.06.2026      Local Associaiton of Lincolnshire Councils Annual subscription -113.00

25.06.2026      EON Energy Quarter 2 street light maintainance -19.20

26.06.2026      Npower Street light electricity -22.66

26.06.2026     HMRC Tax/National Insurance -56.00

26.06.2026     Kerrie Vickers Salary and agreed expences -238.79

30.06.2026     Unity Trust Bank Service charge -7.00

28.07.2026     Npower Street light electricity -19.60

31.07.2026     Kerrie Vickers Salary and agreed expenses -238.79

31.07.2026     Kerrie Vickers Reimbursement for Microsoft subscription -59.99