£500+ List of Payments made between 01_11_2025 and 30_11_2025

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List of Payments made between of £500 or over 01/11/2025 and 30/11/2025

Date Paid Payee Name                        Amount PaidTransaction Detail
03/11/2025 Broadland District Council        £1,259.00 Business rates Comm Cen & Prem
03/11/2025 Public Works Loan Board           £8,945.20 Public Works Loan
06/11/2025 Drayton Farms Ltd                 £1,173.00 Allotment rent
12/11/2025 Anglia Culinary Suppliers Ltd     £1,218.09 Cafe purchase
12/11/2025 Norfolk Parish Training & Supp    £5,080.80 Locum Invoice
12/11/2025 Norfolk Parish Training & Supp    £3,192.96 locum Invoice
12/11/2025 Broadland District Council        £1,235.41 Commerical Waste HCC
12/11/2025 Collier Turf Care Ltd             £1,122.00 CTC Tru-Turf
12/11/2025 PKF Littlejohn                    £2,016.00 External Audit,
12/11/2025 Norse Eastern Ltd                 £2,502.91 Verges cut Oct 25
17/11/2025 Anglian Water Business (Nation      £804.47 Water bill Comm Centre
17/11/2025 Total Gas & Power                 £1,336.49 Gas invoice
21/11/2025 Total Gas & Power                   £878.91 Electricity invoice
25/11/2025 Broadland District Council          £644.00 Business Rates Office & Prem

Total Payments £31,409.24

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