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

This is the text of a council document, shown as a web page so it can be read with a screen reader, resized, or viewed comfortably on a phone. Download the original PDF

Date       Supplier                     Expenditure                                                      Amount paid
03/05/2022 PWLB                         repayment loan DJL                                                  £8,945.20
10/05/2022 Empower Services Ltd         MEP servs Application 3                                           £146,782.13
12/05/2022 Redenhall & Harleston TC     Lantra training x grds staff 21/22 Apr                              £1,500.00
12/05/2022 Garden Guardian              Highway verge cutting instalment                                    £1,949.40
12/05/2022 Norse Commercial Svs Ltd     park locking/unlocking Apr 22                                       £1,008.00
25/05/2022 Broadland District Council   business rates stores                                                £624.00
26/05/2022 Allman Woodcock Ltd          HCC repairs schedule prof fees                                      £5,040.00
26/05/2022 DD Health & Safety           workwear,blue rolls, disp gloves                                     £521.64
26/05/2022 DJ Designs                   design/procurement fees HCC                                         £6,050.00
26/05/2022 Just Regional                Advert Just Hellesdon 18 May                                         £540.00
26/05/2022 Osiris Technologies          mthly IT supp, cloud b/up, anti-vir lic; phone system & b/band       £586.02
30/05/2022 Hitachi Capital Finance      lease Boomer/hedgecutter                                             £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.