Payments-more-than-500-May-23.pdf

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Date Paid Payee Name                        Amount Paid Transaction Detail
02/05/2023 Public Works Loan Board             £8,945.20 loan repay & interest DJL
02/05/2023 Broadland District Council          £1,205.00 bus rates HCC
10/05/2023 Ben Burgess Groundscare Equipm       £594.00 JD compact tractor month rent
10/05/2023 Norse Commercial Services Ltd       £1,069.32 cutting grass verges Apr
10/05/2023 Huws Gray Ridgeons                   £980.47 corr sheets/materials com heap
10/05/2023 Rialtas Business Solutions Ltd       £935.72 MTD S/ware Apr - Mar 24
10/05/2023 Osiris Technologies                  £652.45 Mthly IT support
10/05/2023 Norfolk Communitry Foundation       £1,899.62 repay grant overpayment
18/05/2023 Melton Builders of Beetley Ltd       £599.44 settlement monies owed
24/05/2023 Glasdon UK Ltd                      £1,776.77 Kings Coronation seat
24/05/2023 Ernest Doe & Sons Ltd              £29,934.00 part exchange used wessex mowe
24/05/2023 Casual hire                          £505.44 repay dup receipt 18 May
25/05/2023 Broadland District Council           £645.00 bus rates office
25/05/2023 Total Gas & Power                    £648.89 elec Apr 23 DJL, tractor shed
26/05/2023 Total Gas & Power                   £1,025.95 gas Apr DJL

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