Expenditure from 1 April 2023
Clerking - £181.99
EALC subs - £120.88
Village Coronation Party Donation - £100
Clerking -£182.50
Grass Cutting - £654
Clerking - £182.50
Insurance - £959.74
Clerking - £130
Grant to Church - £200
Electricity Grant - £200
Grant to Village Hall - £300
Village Hall Fuse Box Replacement - £325
Play Area Inspection - £127.80
Street Light LED Conversion - £432
Expenditure from 1 April 2022
Clerking - £127.32
Clerking -186.37
BDC, Grass Cutting - £552.00
EALC subs- £119.16
BHIB Insurance- £996.68
BDC, Grass Cutting - £522.00
Grant to Village Hall - £300
Grant to Church for upkeep - £200
Street Lighting- £200
Village Sign Repair - £190
Paul Chinnery Hedge Cutting - £240
ROSPA inspection - £121.80
Grass cutting - £522.00
Village Sign Repair - £190
Expenditure from 1 April 2021
NGF Play - £1529.66
EALC - Subs £115.52
Clerking - £105.87
BDC grounds maintenance - £1926.62
Clerking - £102.25
BHIB - Insurance - £975.72
Expenditure from 1 April 2020
TJ Printing - Printing of Parish Plan - £775.80
BDC Grass Cutting - £1907.38
Clerking -£103.50
Clerking £161.00
BDC grounds maintenance - £1800.88
DR Smith, Path to play area - £1500
KC's , notice board repair - £475
Insurance - £861.91
Clerking - £202.30
Play AreaInspection - £120.00
Clerking - £128.79
Grant to Hall & Electricty costs - £700.00
Grant to church - £400.00
Clerking £161.00
Expenditure from 1 April 2019:
Clerking - £179.48
BDC Grass Cutting - £1860.86
EALC subs - £105.24
Clerking- £134.17
Playing field maintenance - £216.00
Picnic Bench - £150.00
Insurance - £850.00
Grant to Hall - £1000
Street Lighting Electricity - £100
Clerking - £162.60
Grant to Church - £600.00
Play Area Inspection - £120.00
Parish Plan Printing - £261.60
Hedge Cutting -£144.00
Clerking - £149.50
Play are picnic bench- £423.50
Clerking £192.74
Expenditure from 1 April 2018:
EALC subs - £101.88
Clerking - £137.50
Village Hall Grant - £1,000
PCC Grant - £750.00
Play Area Inspection -£117.60
Clerking - £126.00
Play Area Hedge Cutting - £168
Litter Picking - £140
BHIB Insurance Brokers - £823.24
Clerking - £119.25
Expenditure from 1 April 2017:
EALC subs - £101.81
Clerking - £117
Clerking - £125.58
Litter picking -- £117.25
Parish Plan - £113.23
Insurance - £913.88
Defibrillator (Heartbeat Trust) - £2,424
Clerking - £135.33
Play Area Inspection - £117.60
Ashen Church Council Grant - £750
Clerking - £193.00
Hedge Cutting Paul Chinnery - £126
Clerking - £128
Clerking - £136.22
Expenditure from 1 April 2016:
Clerking and Transparency Codes and Internet costs (March 2016) - £303.45
Second Nature Tree Services - £336.00
EALC Subs - £100.09
Litter Picking (Feb-April) - £110.00
Lap top (via Transparency Fund) - £389.98
Clerking (May) - £136.00
Grass Cutting BDC 2016-2017 - £1771.20
Insurance - £893.48
Grant to Ashen PCC - £750
Grant to Village Hall - £1,000
Clerking and Transparency Codes and Internet costs (Sept 2016)- £105.60
ROSPA inspection - £117.60
Clerking and Transparency Codes and Internet costs (Nov 2016) - £111.10
Clerking and Transparency Codes and Internet costs (Feb 2017)-£103.66
Clerking and Transparency Codes and Internet costs (March 2017) -£115.76
Expenditure from 1 April 2015:
Tree Services - £300
Litter Picking(Dec 14-March 15) - £133
Clerking (April) - £114.25
Clerking (May) - £103.38
Insurance - £864.92
Grant to Village Hall -£1000
Grant to PCC - £750
Parish Plan Costs - £250
Litter Picking (April - Sept) - £213
Playground Inspection - £110.40
Litter Picking (April - Sept) - £213
Grass Cutting at Playing Field (2015-2016)- £1728.00