Payments more than 500 November 2024

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Invoice Date Amount Supplier Name                             Transaction Detail
  01/11/2024   608.71 Osiris Technologies                     It support services
  01/11/2024     3700 Collective Community Planning Ltd       group meeting 31/10/24
  03/11/2024   704.54 Anglian Water Business (National) Ltd   Water bill
  08/11/2024   692.64 Total Gas & Power                       Energy bill Community centre
  08/11/2024    625.4 Total Gas & Power                       energy bill offices
  08/11/2024 13778.49 Foster property maintenance LTD         Refurbishment WC
  08/11/2024 2949.43 Foster property maintenance LTD          community centre
  11/11/2024 2319.43 D J Designs Ltd                          Design work/Procurement work
  18/11/2024   907.13 Total Gas & Power                       TGP Energy
  18/11/2024   824.69 Huws Gray Ridgeons                      Materials
  30/11/2024   968.44 Norse Eastern Ltd                       Verges cut

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