Folkingham Parish Council publishes details of individual items of expenditure over £100. Amounts shown are gross payments. Internal transfers between Council accounts are excluded; employee payments are shown as staff costs.

May 2025

• 28 May – Bourne Skip Hire: skip hire – £554.00

• 28 May – Litter picking contractor: litter picking – £169.00

• 28 May – J Kirby: grass cutting – £567.00

• 28 May – Staff costs: staff costs and PAYE – £372.90

• 28 May – Orchard 2000: community grant – £500.00

• 28 May – Wayne Palmer: repair and repainting – £330.00

June 2025

• 13 June – J Kirby: grass cutting – £382.00

• 13 June – Lincolnshire Association of Local Councils: membership and training – £264.26

• 23 June – Charrington Tree Services: tree maintenance – £1,980.00

• 23 June – J Kirby: grass cutting – £293.00

• 25 June – Fletcher European: Village Hall skip bin – £136.80

• 25 June – Seated Furniture Ltd: three recycled-plastic benches – £1,354.00

July 2025

• 7 July – Clear Insurance Management: insurance – £1,015.79

• 8 July – E.ON Next: pavilion electricity – £225.24

• 23 July – Litter picking contractor: litter picking – £169.00

• 23 July – J Kirby: grass cutting – £148.50

• 23 July – Lincolnshire Association of Local Councils: membership – £264.00

• 23 July – Staff costs: staff costs and PAYE – £866.16

• 30 July – J Kirby: grass cutting – £135.00

• 30 July – JPH Services: installation of benches and bins – £1,600.00

August 2025

• 11 August – J Kirby: grass cutting – £148.50

September 2025

• 1 September – J Kirby: grass cutting – £135.00

• 1 September – Allotment materials reimbursement: allotment materials – £343.45

• 22 September – Litter picking contractor: litter picking – £169.00

• 22 September – C&J Supplies Ltd: pavilion locks – £540.48

• 22 September – J Kirby: grass cutting – £432.00

• 22 September – Staff costs: staff costs and PAYE – £376.20

• 22 September – Playsafety Ltd: play area inspection – £115.20

• 23 September – Anglian Water Business: pavilion and allotment water – £157.43

October 2025

• 17 October – Bourne Skip Hire: skip hire – £437.00

• 17 October – Low Farm Park Ltd: pavilion costs – £432.00

• 30 October – The Community Heart: defibrillator costs – £219.54

November 2025

• 20 November – J Kirby: grass cutting – £283.50

December 2025

• 2 December – Litter picking contractor: litter picking – £169.00

• 2 December – Folkingham Village Hall: hall hire – £292.00

• 2 December – Staff costs: staff costs and PAYE – £349.40

• 2 December – Smith of Derby Ltd: church clock maintenance – £343.20

• 9 December – J Kirby: grass cutting – £120.00

January 2026

• 2 January – Valda Energy: pavilion energy – £105.85

• 9 January – Branch Bros: pavilion gas bottles – £250.51

• 9 January – J Kirby: grass cutting – £575.00

• 9 January – Staff costs: staff costs and PAYE – £339.00

• 28 January – Litter picking contractor: litter picking – £169.00

• 28 January – Staff costs: staff costs and PAYE – £199.50

February 2026

• 4 February – Staff costs: staff costs and PAYE – £349.40

• 4 February – Microsoft software subscription – £104.99

• 9 February – Staff costs: staff costs and PAYE – £199.50

• 16 February – Favell Heating Ltd: pavilion heating work – £948.00

• 16 February – Low Farm Park Ltd: pavilion costs – £442.41

Total value of payments listed: £20,072.71

This schedule covers payments over £100 only and is not the Council’s total annual expenditure. It has been prepared from the reconstructed 2025/26 cashbook and remains subject to confirmation through the outstanding year-end audit process.