Payments-1-Jan-31-Jan-over-500.pdf

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List of Payments made between 01/01/2023 and 31/01/2023

Date Paid Payee Name                          Amount Paid Transaction Detail
03/01/2023 GOPAK Ltd                             £5,937.22 portable stage
03/01/2023 Melton Builders of Beetley Ltd       £22,752.12 interim valuation 10
11/01/2023 Empower Services Ltd                  £5,233.82 M & E works 7th application
17/01/2023 Broadland District Council            £4,031.04 litter bin emptying 2021/2022
17/01/2023 mha Larking Gowen                     £1,500.00 internal audit mid year review
17/01/2023 Norse Commercial Services Ltd         £1,094.40 parks lock/unlock Dec
17/01/2023 Total Gas & Power                     £1,882.67 gas HCC Dec 22
24/01/2023 Total Gas & Power                     £1,570.42 elec Oct - Dec 22
24/01/2023 Total Gas & Power                     £2,160.24 elec Oct - Dec 22
25/01/2023 Anglian Safety Training Ltd           £1,176.00 fire marshall/ First Aid train
25/01/2023 Ben Burgess Groundscare Equipm         £951.80 service Super bowl 51 lawnmower
25/01/2023 Collier Turf Care Ltd                 £1,002.78 grds materials various
25/01/2023 Norfolk County Council                £1,131.00 prof fees Holt Rd easement
25/01/2023 Osiris Technologies                    £652.45 monthly IT support
25/01/2023 Origin Amenity Solutions              £2,575.16 flower mix ground cover

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