Payments Jan 24 more than 500

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List of Payments made between 01/01/2024 and 31/01/2024

Date Paid Payee Name                          Amount Paid Transaction Detail
02/01/2024 Broadland District Council            £1,205.00 bus rates HCC
04/01/2024 Ben Burgess Groundscare Equipm         £802.67 lease John Deere & top link
04/01/2024 G W Gooch & Sons Ltd                 £42,126.34 refurbishment toilets HCC
04/01/2024 PPL PRS Ltd                           £2,102.74 Music Licence HCC
10/01/2024 Cia Fire & Security Ltd                £834.00 Smart access contract hard courts gate
10/01/2024 Hellesdon Parochial Church Cou         £750.00 donation church yard cutting
19/01/2024 D J Designs Ltd                       £3,002.98 design/procure work WC project
19/01/2024 Melton Builders of Beetley Ltd        £4,291.09 VAT invoice/amended valuation 11
24/01/2024 Amazon.com                            £1,734.97 electric grill panini maker, winter warm packs
24/01/2024 Ben Burgess Groundscare Equipm         £653.54 Atco Royale lawn mower service
25/01/2024 Broadland District Council             £645.00 bus rates office
25/01/2024 Total Gas & Power                     £1,072.78 elec Dec HCC/DJL
25/01/2024 Total Gas & Power                     £1,280.34 elec Dec DJL
26/01/2024 Total Gas & Power                     £1,689.17 gas Dec 23 HCC/DJL

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