Payments more than 500 Mar 24

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List of Payments made between 01/03/2024 and 31/03/2024

Date Paid Payee Name                          Amount Paid Transaction Detail
07/03/2024 Ben Burgess Groundscare Equipm          £594.00 lease John deere
07/03/2024 Collective Community Planning         £8,490.00 Neighbourhood plan fees
07/03/2024 Osiris Technologies                     £715.81 IT support/Broadband/phone user system
07/03/2024 Prestige Fire Safety Ltd             £15,600.00 supp/fit fire curtains HCC
07/03/2024 LocaliQ                               £1,194.05 advertising HCC
14/03/2024 Anglia Culinary Suppliers Ltd           £523.32 café purchases
14/03/2024 Ben Burgess Groundscare Equipm          £593.11 sprayer/hand blower
14/03/2024 Eastern Security Systems Ltd          £9,600.00 installation fire doors
14/03/2024 Just Regional Publishing                £540.00 Just Hellesdon 20 Mar
14/03/2024 Mow Sure Training Ltd                 £3,830.40 Lantra training groundfs staff
14/03/2024 Rialtas Business Solutions Ltd          £614.83 Accounting software
18/03/2024 Total Gas & Power                     £1,690.36 gas Feb HCC/DJL
22/03/2024 Total Gas & Power                       £750.87 elec Feb 24 DJL
22/03/2024 Total Gas & Power                     £1,108.88 elec DJL/HCC Feb 24
25/03/2024 Broadland District Council              £645.00 bus rates office
26/03/2024 Zurich Municipal                     £11,276.71 insure Apr 24 -Mar 25

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