Payments-Nov-22-more-than-500.pdf

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Date Paid    Payee Name                       Amount Paid Transaction Detail
01/11/2022   Public Works Loan Board             £8,945.20 loan repay DJL
07/11/2022   Cash Tills Direct                    £535.20 cash till cafe
07/11/2022   Just Regional Publishing             £540.00 Advert Just Hellesdon 2 Nov
07/11/2022   Drayton Farms Ltd                    £972.00 allotment rent Nov -Mar 23
11/11/2022   Anglia Culinary Suppliers Ltd        £785.69 cafe stock
11/11/2022   PHS Group                           £2,425.93 HCC services annual cost
16/11/2022   DD Health & Safety Supplies Lt       £903.42 hand wipes, cleaning items
16/11/2022   Norfolk Prestige Fencing            £5,994.00 fencing Recreation Ground
16/11/2022   Osiris Technologies                  £586.02 IT monthly support
16/11/2022   The Garden Guardian                 £1,949.40 grass cutting instalment
21/11/2022   Total Gas & Power                    £695.88 gas Oct 2022
24/11/2022   Earth Anchors Ltd                   £4,437.60 notice boards x 3
25/11/2022   Broadland District Council           £624.00 business rates office
30/11/2022   Arnolds Keys LLP                    £2,100.00 professional fees Jarrolds
30/11/2022   Broadland District Council           £677.40 commercial waste 1 Apr-31 Mar
30/11/2022   Ellis Whitam Ltd                    £3,593.40 H & S core year 2
30/11/2022   Fabric Flare Solutions Ltd           £621.18 flame treatment curtains
30/11/2022   Norse Commercial Services Ltd       £1,152.00 park locking/unlocking
30/11/2022   Origin Amenity Solutions            £1,024.80 line marking paint

This text was taken from the document automatically, so its layout may differ from the original and tables appear as plain text. If you need this document in another format, please contact the Parish Clerk.