List of Payments May 2024 more than £500

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List of Payments made between 01/05/2024 and 31/05/2024

Date Paid Payee Name                           Amount Paid Transaction Detail
01/05/2024 Public Works Loan Board                £8,945.20 Loan repayment DJL
01/05/2024 Broadland District Council             £1,259.00 bus rates HCC
02/05/2024 Broadland District Council             £7,856.82 Recharge by election
02/05/2024 Ben Burgess Groundscare Equipm           £628.92 lease John Deere Apr
02/05/2024 Barclaycard Commercial                   £835.84 statement 8 Apr
20/05/2024 Anglian Water Business (Nation           £534.45 water Feb, Mar
22/05/2024 Total Gas & Power                      £1,196.64 gas Apr 24
22/05/2024 Total Gas & Power                        £586.52 Elec Apr HCC
23/05/2024 Anglia Culinary Suppliers Ltd            £957.90 cafe purchases
23/05/2024 Norse Eastern Ltd                      £1,162.13 grass verge cutting
23/05/2024 Osiris Technologies                      £715.81 IT supp, phones,broadband, cllr emails
23/05/2024 The Fresh Air Company                  £1,068.00 air con service
29/05/2024 Broadland District Council               £644.00 bus rates office
31/05/2024 Ben Burgess Groundscare Equipm           £631.02 knob

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