£500+ june25

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List of £500+ Payments made between 01/06/2025 and 30/06/2025

Date Paid Payee Name               Amount Paid         Transaction Detail
02/06/2025 Norfolk Association of Local
                                     £1,492.73
                                        C              Membership renewal
02/06/2025 Select Recruitment Specialists
                                     £1,701.34         Agency staff
02/06/2025 Broadland District Council£1,259.00         Business rates C Centre/Premis
10/06/2025 Hugh Crane Equipment £3,366.86              Cleaning supplies
10/06/2025 mha Larking Gowen         £1,962.00         Internal Audit
10/06/2025 Osiris Technologies         £730.45         It support monthly
10/06/2025 Select Recruitment Specialists
                                     £5,638.08         DM Contract
10/06/2025 Select Recruitment Specialists
                                       £946.61         Agency fees
10/06/2025 Sound Marketing           £9,651.60         install Av equipment aug 22
20/06/2025 Eastern Security Systems Ltd£886.15         Annual service fire extinguish
20/06/2025 Norfolk Parish Training & Supp
                                       £666.00         Subscription 2025/26
20/06/2025 Select Recruitment Specialists
                                       £710.04         Agency staff
24/06/2025 Total Gas & Power           £533.19         Gas invoice
24/06/2025 Total Gas & Power         £1,016.44         Electricity Invoice
25/06/2025 Broadland District Council £644.00          Business Rates office/premises

Total Payments £31,204.49

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