Payments over £500 from 01.04.23 to 30.6.23

NETTLEHAM PARISH COUNCIL PAYMENTS OVER £500 1.4.23 - 30.6.23 

Payee Name 

Amount 

Transaction Detail 

Lincs Assoc. of Local Councils 

764.69 

Annual Membership 

Mark Cropper 

600.00 

Green Lane tree works 

LAB Planning Services 

1000.00 

Support for NNP meetings 

Dataplan Payroll Services 

5840.71 

April salaries & oncosts 

MikeSmall 

660.00 

Loft-MP 

Rialtas Business Solutions Ltd 

700.00 

Software support 

HCG Heating Construction 

655.00 

Boiler/CO2 alarms 

Continental Landscapes Ltd 

2335.47 

April grass cutting 

ADSDF Ltd 

930.00 

Design costs 

Dataplan Payroll Services 

8164.96 

May salaries & oncosts 

BHIB Insurance 

4228.64 

Annual insurance 

PKF LITTLEJOHN LLP 

1576.25 

Audit fees to 31.3.22 

Rialtas Business Solutions Ltd 

755.00 

Year end support 

Sara Bright Aboricutlural 

600.00 

Tree Survey 

Continental Landscapes Ltd 

2348.46 

May grass cutting 

Dataplan Payroll Services 

6736.71 

June salaries & oncosts