April 2025 Agenda (28th)
Turtle Defibrillator Cabinets |
Replacement transformer for defibrillator cabinet at the Pavilion |
81.98 |
16.40 |
98.38 |
Application |
25/0351/PMA |
Proposal |
Installation of roof mounted solar PV to front elevation |
Location |
Building C Heckington Business Park Station Road |
Application |
25/0165/OUT AMENDED |
Proposal |
Application for outline planning permission with some matters reserved (access to be considered) for the erection of 47 dwellings. AMENDED – Additional and amended documents/plans consist of revised transport statement, site access junction levels plan, proposed site access arrangement and agents response. |
Location |
Land to the south of Sleaford Road, Heckington |
Application |
25/0259/LBC (25/0425/HOUS) |
Proposal |
Retrospective installation of electric vehicle charging point box on west elevation |
Location |
83 Church Street, Heckington |
Application |
25/0137/HOUS |
Proposal |
First floor extension |
Location |
6 Howell Road, Heckington, NG34 9RX |
Status |
APPROVED – 31 MARCH 2025 |
Application |
25/0015/PMA |
Proposal |
Change of use from Commercial, Business and Service (Use Class E) to a dwelling (Use Class C3), Prior Approval Development |
Location |
Garwick Farm, Boston Road, Heckington |
Application |
25/0297/HOUS |
Proposal |
Proposed erection of first floor side extension |
Location |
11 Pocklington Way, Heckington |
Application |
25/0280/FTPATH |
Proposal |
Section 119 of the Highways Act 1980 - Diversion of footpath |
Location |
No 9 Land off Burton Road, Heckington |
Application |
25/0162/HOUS |
Proposal |
Application to vary condition 7 (approved plans) attached to planning permission 23/1313/HOUS – Erection of two storey side and rear extension, single storey rear extension and renovation of outbuildings and garden store (revised description and plans) – installation of log burner and associated flue to outbuilding. |
Location |
61 High Street, Heckington, NG34 9QU |
Application |
24/1383/FUL |
Proposal |
Extension of hard standing to perimeter of existing farm building including extending associated farm track (retrospective) along with the erection of a new farm shed. |
Location |
Land off Side Bar Lane, Heckington |
Application |
25/0013/PMA |
Proposal |
Change of use from commercial, business and service to two dwellings |
Location |
Garwick Farm, Boston Road, Heckington |
Current Account |
3,608.88 |
Bank Account S106 |
28,458.34 |
Bank Account Deposit |
49,149.24 |
Petty Cash |
0.00 |
TOTAL |
81,216.46 |
Lloyds Bank |
Service Charges |
8.50 |
0.00 |
8.50 |
Donaldsons DIY |
Invoice 22 |
17.59 |
3.52 |
21.11 |
Lyca Mobile |
March 2025 |
5.00 |
0.00 |
5.00 |
Current Account |
9,403.27 |
Bank Account S106 |
31,098.34 |
Bank Account Deposit |
49,149.24 |
Petty Cash |
0.00 |
TOTAL |
89,650.85 |
ACCOUNT |
DESCRIPTION |
AMOUNT |
S106 |
Interest (9 April 2025) |
24.48 |
Deposit |
Precept (1 April 2025) |
55,373.00 |
|
Interest (9 April 2025) |
51.31 |
Current |
JE Severs Funeral Directors (Interment of Ashes) |
126.00 |
AMC |
New account |
0.00 |
TOTAL |
As of 18 April 2025 date of bank reconciliation |
55,574.79 |
Company Name |
Description |
Budget Head |
NET |
VAT |
GROSS |
NEST |
Pension Contribution Clerk, 2 April 2025 |
Salaries |
|
|
|
Andrew Ward |
Salaries (Week 52) |
Salaries |
|
|
|
Fentec |
EICR Chambers |
Chambers |
530.00 |
0.00 |
530.00 |
LALC |
Annual Subscription |
General |
785.08 |
0.00 |
785.08 |
LALC |
Annual Training Subscription |
General |
175.00 |
35.00 |
210.00 |
Pestforce |
Rodent Control |
Allotments |
684.00 |
0.00 |
684.00 |
NKDC |
Rates |
Chambers |
0.00 |
0.00 |
0.00 |
NKDC |
Rates - Village Green |
Maintenance |
536.43 |
0.00 |
536.43 |
NKDC |
Rates - Cemetery |
Cemetery |
720.43 |
0.00 |
720.43 |
SKU Electrical |
3 Phase Supply & Loft Cabling (Deposit) |
Pavilion |
2000.00 |
0.00 |
2000.00 |
NEST |
Pension Contribution, Caretaker, 7 April 2025 |
Salaries |
|
|
|
Euromec Contracts Ltd |
Service and Repair |
Maintenance |
367.50 |
73.50 |
441.00 |
Arion |
Fire Risk Assessment |
Pavilion |
450.00 |
90.00 |
540.00 |
URisk |
Legionella testing and Risk Assessment |
Chambers |
270.00 |
54.00 |
324.00 |
URisk |
Legionella testing and Risk Assessment |
Pavilion |
360.00 |
72.00 |
432.00 |
URisk |
Legionella testing and Risk Assessment |
Allotments |
270.00 |
54.00 |
324.00 |
URisk |
Legionella testing and Risk Assessment |
Cemetery |
270.00 |
54.00 |
324.00 |
Timpson Ltd |
Key Cutting (Reimbursement to Clerk) |
Chambers |
52.00 |
13.00 |
65.00 |
Paul Massingham |
Forceshift Skip Hire Reimbursement |
Pavilion |
215.00 |
43.00 |
258.00 |
Royal Mail |
Reimbursement to Councillor Tucker |
General |
8.35 |
0.00 |
8.35 |
Richard Wells |
Replacement lead flashing/roof tiles |
Pavilion |
2182.00 |
0.00 |
2182.00 |
Amazon |
Stationery and Supplies, Reimbursement to the Clerk |
Gen/Cham |
54.60 |
10.93 |
65.53 |
Amazon |
Asbestos Warning Stickers, Reimbursement to the Clerk |
Pavilion |
7.91 |
1.58 |
9.49 |
Amazon |
H&S, Reimbursement to the Clerk |
Chambers |
63.26 |
12.67 |
75.93 |
Scouts |
Grant Funding, Miscellaneous Provisions Act 1976 |
Grants |
685.00 |
0.00 |
685.00 |
Quantum Electrical |
EICR Remedial Workshop/Chapel |
Cemetery |
540.00 |
108.00 |
648.00 |
RBL |
3x Poppy Wreaths VE/VJ Day SECTION 137 |
Grants |
50.98 |
0.00 |
50.98 |
ICCM |
Annual Subscription |
General |
145.00 |
29.00 |
174.00 |
Cartridge Save |
2 Canon Black Ink Cartridges (Printer) Reimbursement to Clerk |
General |
107.87 |
21.57 |
129.44 |
Andrew Ward |
Salary (Week 1 - 10 April 2025) |
Salaries |
|
|
|
Heckington Cricket Club |
Grant, Miscellaneous Provisions Act |
Grants |
1700.00 |
0.00 |
1700.00 |
Lloyds Bank |
Monthly Banking Fees |
General |
9.94 |
0.00 |
9.94 |
NEST |
Pension Contribution, Caretaker, 15 April 2025 |
Salaries |
|
|
|
DisplayPro Ltd |
Sign - Cemetery Rules/Regs |
Cemetery |
250.00 |
50.00 |
300.00 |
DisplayPro Ltd |
Signs x 6 dog poop |
Pavilion |
449.00 |
89.80 |
538.80 |
EDF |
Electricity from 3 March to 31 March 2025 |
Chambers |
364.22 |
18.21 |
382.43 |
EDF |
Electricity from 3 March to 31 March 2025 |
Cemetery |
114.38 |
5.72 |
120.10 |
Andrew Ward |
Salary (Week 2 - 17 April 2025) |
Salaries |
|
|
|
|
|
|
16014.03 |
835.98 |
16850.01 |
Wave |
Water supply to Cemetery from 6 Jan to 5 Apr |
Cemetery |
21.12 |
0.00 |
21.12 |
BT |
Broadband (April 2025) |
General |
30.95 |
6.19 |
37.14 |
Wave |
Water supply to Allotments from 6 Jan to 5 Apr |
Allotments |
83.02 |
0.00 |
83.02 |
forceshift Skip Hire |
8 Yard Skip |
Pavilion |
245.83 |
49.17 |
295.00 |
Eclipse PC Repair |
Annual Contract |
General |
600.00 |
0.00 |
600.00 |
Toolstation Ltd |
Replacement tap and plumbing supplies |
Allotments |
7.23 |
1.45 |
8.68 |
Simon Moss & Co |
Annual Payroll 2024/25 |
General |
250.00 |
50.00 |
300.00 |
Espo |
Copy Paper |
General |
46.28 |
13.18 |
59.46 |
Black Sluice Drainage |
Rates |
Allotments |
106.77 |
0.00 |
106.77 |
Black Sluice Drainage |
Rates |
General |
58.97 |
0.00 |
58.97 |
Glasdon |
Dog waste bin liners |
Caretaker |
378.00 |
75.60 |
453.60 |
Screwfix |
White Paint (Bollards) |
Pavilion |
5.16 |
1.03 |
6.19 |
Screwfix |
White Paint (Bollards) |
Pavilion |
10.32 |
2.06 |
12.38 |
Baconbutte Workwear |
PPE Caretaker |
Caretaker |
25.95 |
0.00 |
25.95 |
|
|
|
1869.60 |
198.68 |
2068.28 |