We use essential cookies to make our site work. We'd also like to set analytics cookies that help us make improvements by measuring how you use the site. These will be set only if you accept.

For more detailed information about the cookies we use, see our cookies page.

Essential Cookies

Essential cookies enable core functionality such as security, network management, and accessibility. For example, the selections you make here about which cookies to accept are stored in a cookie.

You may disable these by changing your browser settings, but this may affect how the website functions.

Analytics Cookies

ON OFF

We'd like to set Google Analytics cookies to help us improve our website by collecting and reporting information on how you use it. The cookies collect information in a way that does not directly identify you.

Third Party Cookies

ON OFF

Third party cookies are ones planted by other websites while using this site. This may occur (for example) where a Twitter or Facebook feed is embedded with a page. Selecting to turn these off will hide such content.

Expenditure over £500 during 2020-2021

2020-21

Expenditure over £500

July 2020

£780.00 Geoffrey Group – purchase of industrial floor cleaner

£504.00 SL Tree Care – felling of hang-up trees in Beacon Woods

August 2020

£605.00 KS Malham – repairs to hall roof, replacement of lights, gas & electrical checks, fitting of sanitiser units.

October 2020

£560.00 KS Malham – installation outside lights at the hall

March 2021

£2,016.00 Vita Play – purchase & installation equipment for toddler area in rec.

£1,684.94 Came & Company – insurance 2021-2022

£3,048.88 SL Tree Care - Tree & vegetation cut-back and clearance on DR22

£1,340.00 SL Tree Care - Removal of unsafe trees in Beacon Woods