7a Payments and Receipts List August 2026
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Hellesdon Parish Council
Payments and Receipts List 1st August - 31st August 2026
Voucher Date Description Received from / Paid to Receipts Payments
250 03/08/2026 Receipt - Community Centre Room Hire Zumba and Pilates 120.92
251 03/08/2026 Receipt - Community Centre Room Hire Zumba and Pilates 181.28
252 03/08/2026 Receipt - Community Centre Room Hire National Tennis Association 20.00
253 03/08/2026 Receipt - Community Centre Room Hire National Tennis Association 160.00
254 03/08/2026 Receipt - Community Centre Room Hire National Tennis Association 180.00
255 03/08/2026 Receipt - Community Centre Room Hire Tuesday Tots 240.60
256 03/08/2026 Receipt - Community Centre Room Hire Just Friends 222.36
257 03/08/2026 Receipt - Community Centre Room Hire Just Friends 41.98
258 04/08/2026 Receipt - cafe cash income Community Centre Cafe 360.06
259 04/08/2026 Receipt - Damage Deposit Refund Hirer -200.00
267 07/08/2026 Receipt - Tennis Court Hire Hirer 5.00
268 07/08/2026 Receipt - Community Centre Room Hire Regular Hirer 169.90
269 04/08/2026 Receipt - Community Centre Room Hire Hirer 332.16
270 04/08/2026 Receipt - Community Centre Room Hire Hirer 141.53
271 10/08/2026 Receipt - Community Centre Room Hire Hirer 360.76
272 11/08/2026 Receipt - Damage Deposit Refund Hirer -200.00
273 11/08/2026 Receipt - Community Centre Room Hire Smallburgh Rifle and Pistol Club 28.34
274 11/08/2026 Receipt - Community Centre Room Hire Womens Institute 49.30
275 11/08/2026 Receipt - cafe cash income Community Centre Cafe 275.40
276 07/08/2026 Receipt - Community Centre Room Hire Liaise Care 143.97
277 07/08/2026 Receipt - Community Centre Room Hire Liaise Care 463.44
278 13/08/2026 Receipt - Tennis Court Hire Hirer 5.00
279 14/08/2026 Receipt - Community Centre Room Hire Hirer
Hirer 113.35
280 14/08/2026 Receipt - Football Pitch/Training Hire Hirer 25.18
281 14/08/2026 Receipt - Community Centre Room Hire Sequence Ballroom Dancing 358.24
282 12/08/2026 Receipt - VAT reclaimed HMRC 5,312.40
285 14/08/2026 Receipt - Tennis Court Hire Regular Hirer 10.00
286 17/08/2026 Receipt - Community Centre Room Hire Norwich Keyboard Lounge 171.57
287 17/08/2026 Receipt - Community Centre Room Hire Hellesdon Cribbage Club 211.50
288 17/08/2026 Receipt - Tennis Court Hire National Tennis Association 170.00
289 17/08/2026 Receipt - Tennis Court Hire National Tennis Association 155.00
290 17/08/2026 Receipt - Tennis Court Hire National Tennis Association 127.50
291 17/08/2026 Receipt - Community Centre Room Hire Hellesdon Horticultural 318.20
292 17/08/2026 Receipt - Community Centre Room Hire YOGA (Monday) 90.64
293 17/08/2026 Receipt - Football Pitch/Training Hire Jess Newton Football 25.18
294 17/08/2026 Receipt - Community Centre Room Hire ATP Health and Fitness Norwich Ltd 544.14
295 17/08/2026 Receipt - Community Centre Room Hire ATP Health and Fitness Norwich Ltd 22.66
296 18/08/2026 Receipt - Community Centre Room Hire Regular Hirer 169.28
297 18/08/2026 Receipt - Community Centre Room Hire Regular Hirer 169.28
298 18/08/2026 Receipt - Community Centre Room Hire Regular Hirer 169.28
299 18/08/2026 Receipt - Community Centre Room Hire North & Broadland Locality Healthy Child 1,322.20
300 18/08/2026 Receipt - Community Centre Room Hire Short Mat Bowls 279.96
301 19/08/2026 Receipt - Community Centre Room Hire Friday Friends 51.36
302 19/08/2026 Receipt - Community Centre Room Hire ART Group 181.30
303 19/08/2026 Receipt - cafe cash income Community Centre Cafe 433.75
304 19/08/2026 Receipt - Community Centre Room Hire Norwich PHAB Club 231.56
305 20/08/2026 Receipt - Community Centre Room Hire Tuesday Tots 104.64
306 21/08/2026 Receipt - Community Centre Room Hire Just Friends 41.98
307 19/08/2026 Receipt - Tennis Court Hire Hirer 5.00
308 19/08/2026 Receipt - Tennis Court Hire Hirer 5.00
309 19/08/2026 Receipt - Community Centre Room Hire United School of Dance 256.78
310 19/08/2026 Receipt - Community Centre Room Hire Hirer 384.27
311 19/08/2026 Receipt - Community Centre Room Hire Hirer 96.19
312 19/08/2026 Receipt - Community Centre Room Hire Multiple Sclerosis Society Norwich 61.24
313 18/08/2026 Receipt - Community Centre Room Hire Hirer 5.00
314 21/08/2026 Receipt - Community Centre Room Hire Hirer 108.82
315 21/08/2026 Receipt - Community Centre Room Hire Hirer 166.17
316 24/08/2026 Receipt - Community Centre Room Hire Hellesdon Community Choir 302.85
317 24/08/2026 Receipt - Community Centre Room Hire Trefoil Guild 90.67
318 24/08/2026 Receipt - Football Pitch/Training Hire Frettenham Football Club 179.18
319 26/08/2026 Receipt - Community Centre Room Hire The Antiques Collective Ltd 175.47
320 26/08/2026 Receipt - Community Centre Room Hire Hirer 98.19
321 26/08/2026 Receipt - Community Centre Room Hire Slimming World 271.92
322 26/08/2026 Receipt - Community Centre Room Hire Slimming World 339.90
323 26/08/2026 Receipt - Community Centre Room Hire Slimming World 271.92
324 26/08/2026 Receipt - Community Centre Room Hire Slimming World 339.90
325 27/08/2026 Receipt - Community Centre Room Hire DD Hirer 200.00
326 27/08/2026 Receipt - cafe cash income Community Centre Cafe 249.75
327 27/08/2026 Receipt - Community Centre Room Hire XYLA 45.32
328 28/08/2026 Receipt - Community Centre Room Hire Broadland District Council 126.42
329 28/08/2026 Receipt - Neighbourhood Plan Grant Broadland District Council (Neighbourhood Plan Grant) 2,250.00
330 28/08/2026 Receipt - Community Centre Room Hire Evergreen Line Dance 317.40
331 24/08/2026 Receipt - CT Airtime O2 162.00
380 03/08/2026 Payment - Employers Pension Contributions Norfolk Pension Scheme -2,454.47
442 04/08/2026 Payment - agency personnel Norfolk Parish Training and Support -226.32
443 04/08/2026 Payment - Monthly Support Charge Osiris -725.51
444 04/08/2026 Payment - Monthly Publication Just Regional -252.00
445 04/08/2026 Payment - Employers Liabilities HMRC -8,636.74
446 04/08/2026 Payment - Kitchen bulb Amazon Business EU SARL -21.18
447 04/08/2026 Payment - coffee capsules Calypso Coffee -81.20
448 04/08/2026 Payment - Kitchenette dishwasher repair Lawrence Gas & Catering Installations Ltd -216.00
449 04/08/2026 Payment - Cafe items purchase food and non food Anglia Culinary Suppliers Ltd -189.11
450 04/08/2026 Payment - Cafe items purchase food and non food Anglia Culinary Suppliers Ltd -160.28
451 04/08/2026 Payment - Cafe Items - Food Anglia Culinary Suppliers Ltd -20.99
452 04/08/2026 Payment - Cafe items purchase food and non food Anglia Culinary Suppliers Ltd -92.26
453 04/08/2026 Payment - Cafe Items - Food Anglia Culinary Suppliers Ltd -13.42
454 04/08/2026 Payment - Cafe items purchase food and non food Anglia Culinary Suppliers Ltd -196.19
455 04/08/2026 Payment - 2.5 litres hammerite HuwsGrayGroup -65.39
456 04/08/2026 Payment - Goal post paint HuwsGrayGroup -77.25
457 04/08/2026 Payment - Locks and patrols for parks Norse -249.60
460 03/08/2026 Payment - Accounts Subscription Scribe -282.00
461 03/08/2026 Payment - Business Rates Broadland District Council -403.00
462 03/08/2026 Payment - Business Rates Broadland District Council -193.00
463 03/08/2026 Payment - Business Rates Broadland District Council -1,136.00
465 05/08/2026 Payment - Fuel UK Fuels (radius) -145.52
468 10/08/2026 Payment - Ice packs First Aid Amazon Business EU SARL -13.39
469 10/08/2026 Payment - Fault - external toilet automatic flush Excel Electrical Services Ltd -150.00
470 10/08/2026 Payment - Staff Training FILCA Society of Local Council Clerks -168.00
472 11/08/2026 Payment - Fuel cost reimbursement A & F Motors -85.57
473 11/08/2026 Payment - Stationery Staples -236.54
474 11/08/2026 Payment - Stationery Staples -4.66
475 11/08/2026 Payment - Stationery Staples -13.00
476 11/08/2026 Payment - Stationery Staples -4.44
477 20/08/2026 Payment - Salaries Adjustment Hellesdon Parish Council -68.07
479 11/08/2026 Payment - PPE DD Health and Safety Supplies Limited -39.34
480 11/08/2026 Payment - Telecommunications O2 -405.00
482 13/08/2026 Payment - Hydraulic Oil Ernest Doe -143.99
483 13/08/2026 Payment - agency personnel Select -419.16
484 13/08/2026 Payment - Window Cleaning Dazzle -60.00
485 13/08/2026 Payment - Window Cleaning Dazzle -20.00
490 14/08/2026 Payment Badminton Club (Grant) HHS Badminton Club -299.92
491 14/08/2026 Payment - Cafe Items - Food Easters Norwich -67.98
492 20/08/2026 Payment - Salaries Hellesdon Parish Council -22,179.87
493 14/08/2026 Payment - Cafe Items - Food Easters Norwich -104.03
494 14/08/2026 Payment - Cafe Items - Food Easters Norwich -42.84
495 14/08/2026 Payment - Cafe Items - Food Easters Norwich -5.80
496 14/08/2026 Payment - Cafe Items - Food Easters Norwich -50.06
497 14/08/2026 Payment - Cafe Items - Food Easters Norwich -2.64
498 14/08/2026 Payment - cafe items credit note Easters Norwich 4.35
499 18/08/2026 Payment - Cafe Items - Food Toombs -206.87
500 18/08/2026 Payment - Fridge Freezer Servicing JML Refrigeration Ltd -268.80
501 18/08/2026 Payment - Cleaning Materials Hugh Crane (Cleaning Equipment) Ltd -407.82
502 18/08/2026 Payment - Playground wet pour Online Playgrounds -529.34
503 20/08/2026 Payment - Agency personnel for café Select -1,077.84
504 21/08/2026 Payment - Tree Surgeon M J Tree Services Ltd -504.00
505 21/08/2026 Payment - Cafe Items - Food Hellesdon Parish Council - Clerk -23.28
510 26/08/2026 Payment - Replacement Keys A C Leigh -59.40
511 26/08/2026 Payment - HR Training for Councillors Council HR and Governance Support -414.00
512 26/08/2026 Payment Service - Shredder Leonards -84.00
513 26/08/2026 Payment - Staff Uniform Caretakers DD Health and Safety Supplies Limited -119.28
514 26/08/2026 Payment - Boiler fault investigation P J Plumbing -96.00
515 26/08/2026 Payment - Cleaning Supplies Amazon Business EU SARL -37.99
517 27/08/2026 Payment - Food Labels for cafe Amazon Business EU SARL -22.21
518 27/08/2026 Payment - IRIS Software Subscription IRIS -179.44
519 24/08/2026 Payment - General Waste Biffa Waste Services Limited -97.87
520 24/08/2026 Payment - General Waste Biffa Waste Services Limited -166.85
521 27/08/2026 Payment - Agency personnel café Select -583.84
522 28/08/2026 Payment - Food Waste Veolia -69.00
523 28/08/2026 Payment - cafe coffee capsules Calypso Coffee -76.40
524 28/08/2026 Payment - cafe coffee capsules Calypso Coffee -81.20
525 28/08/2026 Payment - Cafe Coffee Machine fault and repair Calypso Coffee -137.04
526 28/08/2026 Payment - Purchase of Milk for Café Co-Op -5.85
527 25/08/2026 Payment - Business Rates Broadland District Council -570.00
528 18/08/2026 Payment - Electricity EDF -195.51
529 24/08/2026 Payment - Electricity EDF -43.13
530 24/08/2026 Payment - Electricity EDF -739.43
531 14/08/2026 Payment - Utilities - Water Everflow -708.01
532 14/08/2026 Payment - Utilities - Water Everflow -2,163.82
533 31/08/2026 Payment - Bank service charge Unity Trust Bank -28.75
Created 02 September 2026 (2026 - 2027) Total 20,825.86 -50,518.70
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