Payments £500+ March 25

This is the text of a council document, shown as a web page so it can be read with a screen reader, resized, or viewed comfortably on a phone. Download the original PDF

List of Payments over £500 made between 01/03/2025 and 31/03/2025

Date Paid Payee Name                      Amount Paid    Transaction Detail
06/03/2025 Ben Burgess Groundscare Equipm     £594.00    Tractor hire
14/03/2025 A C Building Services              £640.00    WC Refurb
14/03/2025 Anglia Culinary Suppliers Ltd      £614.22    Cafe purchase
14/03/2025 Anglian Training                 £1,680.00    Staff Training
14/03/2025 Collective Community Planning    £2,400.00    Neighbourhood plan
14/03/2025 Osiris Technologies                £730.45    Monthly IT support
19/03/2025 Total Gas & Power                £2,251.92    Gas Invoice
25/03/2025 Broadland District Council         £644.00    Business Rates
25/03/2025 Total Gas & Power                £1,481.43    Electricity invoice
25/03/2025 Total gas and Power              £1,074.84    energy invoice

This text was taken from the document automatically, so its layout may differ from the original and tables appear as plain text. If you need this document in another format, please contact the Parish Clerk.