Parish Council Payments

The following are details of the payments made by the Parish Council.

Additional historical records are available upon request from the Parish Council Clerk.

Income Expenditure Details

2021 - August

720.65 P Hawker - Clerk's half-year expenses.
211.81 N Blackwell - Website Hosting Fee - Hasthosts.
36.00 CPRE Annual membership.

2021 - July

439.00 M. Darge Print and Edit of Spring/Summer HQN

2021 - June

No payments made this month.

2021 - May

50.00 Clare Mortin. Annual Internal audit.
460.48 Zurich Municipal. Annual Parish Insurance.
154.20 TTSR Ltd. The Stile footpath maintenace - First half year.

2021 - April

66.00 S Hawker - Website admin.

2021 - March

98.39 R Hawker - Replacement Defibrillator Pads.
162.15 Norfolk Association of Local Councils - Annual Aubscription.
770.17 P Hawker - Clerk's half-year expenses.
5,000.00 Breckland Council - Precept. 1st instalment.

2021 - February

802.70 VAT Refund.

2021 - January

242.00 M. Darge Printing of Winter HQN
150.00 M. Darge Edit of Winter HQN
129.18 Hockering Football Club. Remaining balance held for Hockering Playing Field

2020 - December

105.00 Hockering Village Hall – hire for meetings in 2020

2020 - November

151.20 TTSR Ltd - Maintenance of the Stile footpath
350.00 St Michael's Churchyard upkeep
42.00 S Hawker - Website admin.

2020 - October

15.00 Hockering Shop - Fuel for grass cutting.
685.59 P. Hawker - Clerk's half-year expenses

2020 - August

150.00 S Cole - Tree stump clearance; The Stile footpath.
200.00 KMC Strimming - Strim football pitch.
Two bills combined (£80+£120).To be paid from the Playing Field funds
392.00 M Darge - Print and edit Summer HQN.
48.34 Hockering Shop - Fuel for grass cuting.
60.00 S Hawker - Website admin.

2020 - July

69.60 Hockering Motor Services - Grass cutting repairs.
16.44 Hockering Shop - Fuel for grass cutting.
36.00 CPRE Annual Membership.
86.40 Play Area Safety Inspection fee.
The Poor and Townlands Charity have generously sent a cheque to cover this fee.
2,299.00 Cheltenham Mowers Ltd. New grass cutter for playing field.
The Playing Field Association have applied for and have been awarded a grant of £1699.00 towards the cost. The remainder will be funded from the Playing Field account.

2020 - June

1,680.00 MG Cooper - Playing field work including digger work and hedge cutting.
The playing field association are hoping to obtain a grant for this work, once the current circumstances have eased. In the meantime, it has been agreed that the parish will pay half the amount and the playing field the remainder. As the parish can claim the VAT, this will mean that the playing field pay £700.00
29.00 Hockering Shop - Fuel for grass cutting.

2020 - May

240.00 TTSR Ltd - Removal/cutting back of shrubs around The stile.
151.20 TTSR Ltd - Upkeep of The stile.
453.99 Zurich Insurance - Insurance for the Parish.
57.00 S Hawker - Website admin.

2020 - April

162.15 Norfolk Association of Local Councils - Annual sub.
367.80 M Darge - Spring HQN.
Editing £150, Printing £217.80
709.74 P Hawker - Clerk's half-year expenses.
30.00 Hockering Shop - Fuel for grass cutting.
265.00 Hockering Village Hall - Hall Hire.
Hockering Village Hall Hire cheque paid on 14th January 2020 has been cancelled due to confusion over whether it had been cashed. The new cheque takes account of the £5 cancellation charge for the previous uncashed cheque

2020 - March

61.41 Alison's Equestrian & Pet supplies - Bird feeders for the playing field.
To be paid for from the Playing Field funds.

2020 - February

No payments made this month.
164.89 VAT Refund.

2020 - January

392.00 M Darge - HQN editing and printing. Winter edition
270.00 Hockering Village Hall - Annual Hire
Cancelled in March (Check not banked) and re-issued in April.

2019 - December

23.30 Hockering Shop - Petrol for grass-cutting.

2019 - November

13.00 Hockering Shop - Petrol for grass-cutting.
148.80 TTSR - Maintenance of The Stile. Half-year bill.
6,500.00 Breckland Council - Receipt of Precept - 2nd Instalment.

2019 - September

90.00 Fields in Trust - Playing Field public liability insurance.
14.00 Hockering Shop - Petrol for grass-cutting.

2019 - August

345.83 S Hawker - Website renewal.
??? S Hawker - Website Administration.
75.00 Breckland Council - Uncontested May 2019 election fee.
58.25 Hockering Shop - Petrol for grass-cutting.

2019 - July

36.91 Hockering Shop - Petrol for grass-cutting.
150.00 M Darge - HQN Editting.
217.80 M Darge - HQN Printing.
36.00 CPRE annual membership.

2019 - June

19.00 Hockering Shop - Petrol for grass-cutting.
50.00 C Morton - Audit 2018-19.
160.60 Alison's Equestrian & Pet Supplies - Grass seed for playing field.
50.72 Hockering Football Club - Hosepipes for playing field.

2019 - May

447.71 Zurish Municipal - Annual Insurance.
17.00 NALC - LCR magazine subscription.
148.80 TTSR Ltd - Maintance of The Stile. Half-year bill.
400.00 St Michael's Church - Churchyard maintenance.
62.26 D Johnson - Mower blades and petrol for parish grass-cutting.
522.24 Breckland Council - Receipt: Recycling for Playing Field.

2019 - April

840.76 P Hawker - Clerk's 6-Month expenses.
Includes computer security upgrade to ensure full security.
78.00 S Hawker - Website maintenance.
150.00 M Darge - HQN editing.
188.00 M Darge - HQN printing.
165.04 NALC - Annual Subscription.
6,500.00 Breckland Council - Receipt of Precept - 1st Instalment.

2019 - March

2,870.00 S Cole - Tree & Hedge Maintenance for the Stile footpath.
78.00 Hockering Motor Services - Maintenance of playing field mower.

2019 - February

40.00 Local Council Public Advisory Service - Public nuisance and bylaws course.
111.54 Hygiene Supplies Direct Ltd - Commercial baby changing unit for village hall.

2019 - January

125.00 M Darge - HQN editing.
160.20 M Darge - HQN printing.
75.00 N Lake - Grass cutting A47 in 2018.
75.00 N Lake - Grass cutting Playing field in 2018.