Cheques over £100
15th January 2025
Call out charge Christmas lights £240
Dismantling of Christmas lights (balance payment) £1370.40
M247 £252
Christmas lights installation ( Halifax Rd cottages) £550
4th December 2024
Christmas tree installation £444
Banners for Christmas lights switch on £240
Grit and grit bins £789.07
War Memorial gardening £211.20
War Memorial planting £1501.80
Web updates £210
Cullingworth Against BESS banner £168
Christmas light installation £3199.20
Tree lights £858
6th November 2024
Hanging baskets watering (Neil Crabtree) £500
External audit (PKF Littlejohn) £378
Christmas tree (New Coley) £270
Website updates (A Lees) £140
Remembrance Day banners (Respond Marketing) £270
2nd October 2024
Play in Parks BMDC £2100
War Memorial gardening (Steve Thorpe) £848.88
Website updates (A Lees) £140
Awards publicity (Respond Marketing) £282
Gardening awards vouchers (Clerk) £300
Village Hall rental for Presentation Evening £296
28th August 2024
Website accessibility improvements; £180
Hanging baskets watering; £350
Hanging baskets watering; £400
7th August 2024
Website and email hosting;£919
Play in Parks promotional materials;£392
Hanging baskets (Carlton Nurseries) £403.20
10TH July 2024
Updates to website; £180
Meeting room hire; £120
5th June 2024
D Day banners £217
8th May 2024
YLCA subscription £829
Youth Club donation (from budget) £1000
Presentation Evening deposit for Village Hall £100
Account-ant (Yorkshire) Internal Audit £240