Payments more than 500 December 2024

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Invoice Date Payee Name                           Amount Transaction Detail
  01/12/2024 Osiris Technologies                    £608.71 IT Services
  02/12/2024 Broadland District Council           £1,259.00 Business rates
  03/12/2024 Total Gas & Power                    £1,567.28 Gas invoice
  06/12/2024 Ben Burgess Groundscare Equipment    £1,373.78 Servicing
  08/12/2024 Total Gas & Power                      £994.95 Community Centre energy bill
  08/12/2024 Total Gas & Power                      £638.47 Council office energy bill
  09/12/2024 Microsoft Ireland Operations Ltd       £788.40 Microsoft software licence
  10/12/2024 Eastern Security Systems Ltd           £600.00 Annual monitoring per site
  19/12/2024 Universal Carpentry & Building Ltd   £6,930.28 Property Maintain
  19/12/2024 Universal Carpentry & Building Ltd     £842.45 Property maintain
  23/12/2024 Podpoint                               £653.08 Equipment-Repair
  27/12/2024 Broadland District Council             £644.00 Business rates

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