Aug-22-payments-more-than-500.pdf

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Date Paid Payee Name                                 Amount Paid Transaction Detail
04/08/2022 Howden Joinery Ltd                           £4,526.01 kitchen units HCC
18/08/2022 Ernest Doe & Sons Ltd                        £1,976.79 tractor repairs
18/08/2022 Osiris Technologies                           £586.02 IT mthly support
18/08/2022 The Garden Guardian                          £1,949.40 Highway verge cutting instalment
18/08/2022 D Steward Groundworks Water Contractors      £4,440.00 cable installation driveway
18/08/2022 Anglian Water Business                       £1,008.18 grds/HPC/trees/bowling green
 25/08/2022 Broadland District Council                   £624.00 business rates office
 26/08/2022 AC Building Services                        £2,200.00 fit new kitchen community centre
 30/08/2022 Anglian Water Business                       £527.28 water allotments 12 May - 11 Aug
 30/08/2022 Novuna Business Finance                      £540.00 final lease tractor/hedgecutter
 31/08/2022 ALH Building Designs Ltd                    £2,100.00 site monitoring installation stage HCC
 31/08/2022 PKF Littlejohn                              £2,400.00 external auditor fees

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.