Payments made between April 24 more than £500

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List of Payments made between 01/04/2024 and 30/04/2024

Date Paid Payee Name                           Reference  Amount Paid Transaction Detail
02/04/2024 Public Works Loan Board             PWLB         £12,602.25 repay loan HCC
02/04/2024 Broadland District Council          BROADLAND     £1,268.75 business rates HCC
02/04/2024 Barclaycard Commercial              BARCLAYCAR      £677.46 Mar statement
15/04/2024 Ben Burgess Groundscare Equipm      Burgess         £594.00 lease John Deere
15/04/2024 Anglia Culinary Suppliers Ltd       Anglia Cul      £698.85 cafe purchases
15/04/2024 Osiris Technologies                 Osiris          £991.81 Draytek 2865, IT support, phones, broadband
15/04/2024 Norfolk Association of Local C      Norfolk       £1,456.57 Annual subscription
15/04/2024 Collier Turf Care Ltd               Collier       £1,518.97 Marathon Algae sport
15/04/2024 Glasdon UK Ltd                      Glasdon       £1,736.36 phoenix seat x 2 Cotts Park
15/04/2024 Rialtas Business Solutions Ltd      Rialtas       £2,727.60 RBS software annual licence
15/04/2024 East Fire Extinguisher & Alarm      E Fire        £5,953.20 cctv work / call out charges
22/04/2024 Total Gas & Power                   Total Ener      £635.57 elec Mar 24
22/04/2024 Total Gas & Power                   Total Powe      £961.37 elec Mar 24
22/04/2024 Total Gas & Power                   Tota Energ    £1,401.29 gas Mar 24
25/04/2024 Lacons Brewery Ltd                  Lacons          £890.19 wet purch drag bingo 20 Apr
25/04/2024 Broadland District Council          BROADLAND       £650.50 office bus rates

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