November 2025 Minutes
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Coningsby Town Council |
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Listing of transactions dated between 01/11/2025 and 31/11/2025 |
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Income |
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|
Voucher |
Date |
Ref. |
Description |
Net |
VAT |
Total |
|
1313 |
09/10/2025 |
BACS |
Pav Hire |
36.00 |
0.00 |
36.00 |
|
1314 |
10/10/2025 |
BACS |
Pav Hire |
48.00 |
0.00 |
48.00 |
|
1315 |
21/10/2025 |
BACS |
MUGA hire |
287.00 |
0.00 |
287.00 |
|
1317 |
04/10/2025 |
BACS |
Katies Pet services |
40.00 |
0.00 |
40.00 |
|
1320 |
21/10/2025 |
BACS |
Salon 35 |
20.00 |
0.00 |
20.00 |
|
1323 |
27/10/2025 |
BACS |
The Welby Practise |
20.00 |
0.00 |
20.00 |
|
1324 |
27/10/2025 |
BACS |
Cherries x 2 |
40.00 |
0.00 |
40.00 |
|
1325 |
29/10/2025 |
BACS |
Cutting Cupboard tree |
20.00 |
0.00 |
20.00 |
|
1326 |
29/10/2025 |
BACS |
Hair and Beauty Studio |
20.00 |
0.00 |
20.00 |
|
1340 |
03/11/2025 |
Chq |
B25 and Tree for Methodist Chape |
640.00 |
0.00 |
640.00 |
|
1347 |
05/11/2025 |
BACS |
Tokens and trees |
250.00 |
0.00 |
250.00 |
|
1358 |
07/11/2025 |
BACS |
MUGA hire |
272.00 |
0.00 |
272.00 |
|
1359 |
05/11/2025 |
BACS |
YOGA |
48.00 |
0.00 |
48.00 |
|
1360 |
04/11/2025 |
BACS |
MUGA hire |
36.00 |
0.00 |
36.00 |
|
1361 |
04/11/2025 |
BACS |
Chipmunks |
20.00 |
0.00 |
20.00 |
|
1362 |
05/11/2025 |
BACS |
White Bull |
40.00 |
0.00 |
40.00 |
|
1363 |
05/11/2025 |
BACS |
Magic Wok |
40.00 |
0.00 |
40.00 |
|
1364 |
05/11/2025 |
BACS |
Bench install |
556.00 |
0.00 |
556.00 |
|
1366 |
09/11/2025 |
BACS |
Ginger Cow |
40.00 |
0.00 |
40.00 |
|
1367 |
07/11/2025 |
BACS |
Black Swan |
40.00 |
0.00 |
40.00 |
|
2,513.00 |
0.00 |
2,513.00 |
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|
Expenses |
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|
Voucher |
Date |
Ref. |
Description |
Net |
VAT |
Total |
|
1316 |
13/10/2025 |
CARD |
password book |
-6.66 |
-1.33 |
-7.99 |
|
1318 |
17/10/2025 |
DD |
Vacuum |
-240.85 |
-48.17 |
-289.02 |
|
1319 |
17/10/2025 |
CARD |
fire proof file storage |
-20.40 |
0.00 |
-20.40 |
|
1321 |
23/10/2025 |
BACS |
Play area surfacing and repairs |
-4,000.00 |
-800.00 |
-4,800.00 |
|
1322 |
24/10/2025 |
BACS |
Cemetery Plans initial discussio |
-284.50 |
0.00 |
-284.50 |
|
1327 |
04/11/2025 |
BACS |
Wages for M7 |
-126.17 |
0.00 |
-126.17 |
|
1329 |
24/10/2025 |
BACS |
Acro Drains - Pavillion |
-2,235.00 |
-447.00 |
-2,682.00 |
|
1330 |
24/10/2025 |
BACS |
New Bench - Silver Street |
-2,780.00 |
-556.00 |
-3,336.00 |
|
1331 |
27/11/2025 |
BACS |
Hall hire |
-24.00 |
0.00 |
-24.00 |
|
1332 |
03/11/2025 |
BACS |
Organic patio cleaner |
-19.98 |
-3.00 |
-22.98 |
|
1333 |
04/11/2025 |
CARD |
files and envolopes |
-52.20 |
-10.44 |
-62.64 |
|
1334 |
27/11/2025 |
BACS |
Various |
-86.32 |
-17.26 |
-103.58 |
|
1335 |
27/11/2025 |
BACS |
Oct Grass cutting |
-1,466.83 |
-293.37 |
-1,760.20 |
|
1336 |
15/11/2025 |
DD |
Pavilion electric |
-224.94 |
-11.25 |
-236.19 |
|
1337 |
27/11/2025 |
BACS |
Mole control |
-350.00 |
-70.00 |
-420.00 |
|
1338 |
27/11/2025 |
BACS |
hedges and grass cutting |
-709.00 |
0.00 |
-709.00 |
|
1339 |
27/11/2025 |
BACS |
Training |
-78.00 |
-15.60 |
-93.60 |
|
1341 |
06/11/2025 |
BACS |
Mobile Phone |
-31.00 |
-6.20 |
-37.20 |
|
1342 |
27/11/2025 |
BACS |
Training - Clerk |
-35.00 |
-7.00 |
-42.00 |
|
1343 |
03/11/2025 |
DD |
X3 Sites |
-169.69 |
-33.94 |
-203.63 |
|
1344 |
27/11/2025 |
BACS |
Headstone repair |
-275.00 |
-55.00 |
-330.00 |
|
1345 |
27/11/2025 |
BACS |
RBL Wreath donation |
-100.00 |
0.00 |
-100.00 |
|
1346 |
27/11/2025 |
BACS |
CCTV |
-1,380.00 |
-276.00 |
-1,656.00 |
|
1348 to 1354 |
14/11/2025 |
BACS |
Wages for all |
-3,761.73 |
0.00 |
-3,761.73 |
|
1353 |
14/11/2025 |
BACS |
PAYE |
-1,388.41 |
0.00 |
-1,388.41 |
|
1354 |
20/11/2025 |
DD |
SK & AL |
-474.50 |
0.00 |
-474.50 |
|
1355 |
27/11/2025 |
BACS |
AB waterleak |
-125.00 |
-25.00 |
-150.00 |
|
1356 |
27/11/2025 |
BACS |
Remembrance Road closure |
-606.00 |
-121.20 |
-727.20 |
|
1357 |
14/11/2025 |
DD |
Water rates |
-50.80 |
0.00 |
-50.80 |
|
1368 |
27/11/2025 |
BACS |
Website Maintenance |
-90.00 |
-18.00 |
-108.00 |
|
1369 |
27/11/2025 |
BACS |
Bronze welcome packs |
-274.50 |
0.00 |
-274.50 |
|
1370 |
27/11/2025 |
BACS |
Memorial lights |
-55.00 |
-11.00 |
-66.00 |
|
-21,521.48 |
-2,826.76 |
-24,348.24 |
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