Jul-payments-more-than-500.pdf

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Date       Supplier                  Expenditure                      Amount paid
14/07/2022 Osiris Technologies       mthly IT Support, phone,b/band    £   586.02
14/07/2022 Norse Commercial Svs      lock/unlock parks Jun             £   864.00
14/07/2022 Garden Guardian Ltd       highway grass verge cutting       £ 1,949.40
14/07/2022 M J Tree Services         work per survey                   £ 8,136.00
25/07/2022 Total Energies            elec office, grounds Apr - Jun    £   789.66
25/07/2022 Broadland DC              business rates office             £   624.00
22/07/2022 D J Designs Ltd           design work/procurement work      £ 6,050.00
28/07/2022 Novuna Business Finance   lease tractor/hedge cutter        £   540.00

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.