Expenditure over £100 – 2026/27

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

This schedule covers payments recorded from 1 April to 23 July 2026.

April 2026

• 1 April – HMRC: PAYE – £185.64

• 1 April – J Kirby: grass cutting – £293.00

• 1 April – Staff costs: wages – £296.00

• 1 April – Staff costs: wages – £399.00

• 15 April – Benjamin Atkin: groundworks on playing field – £650.00

• 15 April – South Lincs Woodchip and Aggregate: materials – £151.00

May 2026

• 18 May – J Kirby: grass cutting – £629.50

• 26 May – J P Harthill: allotment fencing – £695.00

June 2026

• 15 June – C Hassett: litter picking – £338.00

• 15 June – J Kirby: grass cutting – £555.00

• 16 June – Folkingham Village Hall: community grant – £500.00

• 16 June – BSH Recycling: skip hire – £497.00

• 16 June – J Kirby: grass cutting – £173.00

• 23 June – Anglian Water Business: pavilion and allotment water – £151.74

• 25 June – Orchard 2000: community grant – £500.00

July 2026

• 14 July – J Kirby: grass cutting – £198.50

• 14 July – J Kirby: grass cutting – £296.50

• 14 July – Lincolnshire Association of Local Councils: membership and training – £278.54

• 23 July – Clear Insurance Management: insurance – £1,043.70

Total value of payments listed: £7,831.12

This schedule covers payments over £100 only and is not the Council’s total expenditure for the year.