Payments more than 500 June 2024

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List of Payments made between 01/06/2024 and 30/06/2024

Date Paid    Payee Name                        Amount Paid Transaction Detail
03/06/2024   Broadland District Council           £1,259.00 bus rates HCC
05/06/2024   Total Gas & Power                    £1,191.45 elec 31 Mar
06/06/2024   GOPAK                                £1,775.90 folding tables x 16
06/06/2024   Norse Eastern Ltd                    £1,162.13 highway grass verges
06/06/2024   The Fresh Air Company                  £566.40 filters heat recovery units
10/06/2024   Melton Builders of Beetley Ltd      £12,767.90 work completed at HCC
20/06/2024   Osiris Technologies                    £715.81 mthly IT support, phones, broadband
20/06/2024   Eastern Security Systems Ltd           £540.00 fire risk assessments
20/06/2024   D J Designs Ltd                      £2,060.50 roofing project fees
20/06/2024   Ben Burgess Groundscare Equipm         £635.38 repair Super Bowl mower
20/06/2024   Broadland District Council           £1,235.41 commercial waste HCC
25/06/2024   Broadland District Council             £644.00 bus rates office
25/06/2024   Total Gas & Power                      £516.53 elec May HHCC
25/06/2024   Total Gas & Power                      £533.06 elec May 24

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