£500+ August 2025

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List of Payments over £500.00 made between 01/08/2025 and 31/08/2025

Date Paid Payee Name                        Amount Paid          Transaction Detail
01/08/2025 Broadland District Council         £1,259.00          Business Rates com centre
05/08/2025 Anglia Culinary Suppliers Ltd      £1,031.54          Cafe Purchase
05/08/2025 Collier Turf Care Ltd              £2,781.80          Goal posts+carriage
05/08/2025 Eastern Security Systems Ltd         £675.66          Call out 24/07/25
05/08/2025 Osiris Technologies                  £730.45          It Monthly Support
11/08/2025 Ernest Doe & Sons Ltd                £907.19          iseki Service
11/08/2025 Norse Eastern Ltd                  £1,251.46          Verges july
11/08/2025 Norfolk Parish Training & Supp       £907.20          Staff Training
11/08/2025 Norfolk Parish Training & Supp     £3,624.48          agency cost Locum
11/08/2025 Universal Carpentry & Building     £5,337.71          Phase 3 Fire doors
18/08/2025 Anglian Water Business (Nation     £1,546.79          Water Bill
19/08/2025 Collier Turf Care Ltd              £4,140.55          grounds materials
21/08/2025 Total Gas & Power                    £671.86          Electricity invoice
26/08/2025 Broadland District Council           £644.00          Business rates Offices
27/08/2025 Anglian Water Business (Nation       £795.47          Water bill allotment
                        Total Payments       £26,305.16

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