£500 +Dec 25

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List of Payments made over £500 between 01/12/2025 and 31/12/2025

Date Paid Payee Name                        Amount Paid         Transaction Detail
01/12/2025 Broadland District Council        £1,259.00          Business Rates comm cen & prem
16/12/2025 Collier Turf Care Ltd               £834.00          Prestige col-mark sport white
16/12/2025 G & G Fencing Ltd                 £4,528.56          Supply and fit V mesh fencing
16/12/2025 Hugh Crane Equipment                £545.19          Cleaning material
16/12/2025 Just Regional Publishing            £654.00          Just Hellesdon Dec 25
16/12/2025 Osiris Technologies                 £728.48          Monthly IT Support
16/12/2025 Universal Carpentry & Building    £5,337.71          HCC phase 3 fire doors
16/12/2025 Total Gas & Power                 £1,730.29          Gas invoice
17/12/2025 Barclaycard Commercial              £614.00          Sound equipment SW funds
23/12/2025 Total Gas & Power                 £1,088.28          Electricity Invoice
23/12/2025 Total Gas & Power                   £773.75          Electricity Invoice
29/12/2025 Broadland District Council          £644.00          Business Rates Office & Prem

Total Payments £18,737.26
m cen & prem

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