PDF Feb25500+

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List of Payments made between 01/02/2025 and 28/02/2025
Date Paid                       Payee Name                       Amount Paid
11/02/2025                      Ben Burgess Groundscare Equipm      £600.00
11/02/2025                      Osiris Technologies                 £730.45
11/02/2025                      Select Recruitment Specialists    £1,080.00
19/02/2025                      Total Gas & Power                 £2,865.64
21/02/2025                      Anglian Water Business (Nation      £540.89
25/02/2025                      Broadland District Council          £644.00
25/02/2025                      Total Gas & Power                 £1,207.59
25/02/2025                      Total Gas & Power                 £1,360.69
26/02/2025                      D J Designs Ltd                  £10,009.85
26/02/2025                      mha Larking Gowen                 £1,962.00
Amount Paid   Transaction Detail
              Vehicle Repair
              Monthly IT support
              Agency staff, cafe
              Gas Invoice
              Nov to Feb water Invoice
              Business rates
              HCC Energy Invoice
              HCC energy Invoice
              Toilet refurb final payment
              Audit

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