09-Copy-of-Payments-exceeding-500-Sep-2021.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       Payee Name                       £ Total Amnt Expenditure
01/09/2021 Broadland District Council           £1,010.00 business rates community centre
10/09/2021 ALH Building Designs Ltd             £4,875.00 M & E design fee
10/09/2021 Collier Turf Care Ltd                  £520.30 weed killer, fertiliser, lawn sand, grass seed
10/09/2021 Land Survey Solutions Ltd            £1,140.00 measured building survey
10/09/2021 Norse Commercial Services Ltd          £892.80 locking/unlocking parks Aug 2021
10/09/2021 Origin Amenity Solutions             £1,103.86 de greener,herbicide, line marker paint, flush thru sprayer
20/09/2021 The Garden Guardian                  £1,669.80 highway verge cutting instalment
20/09/2021 Komplan Ltd                            £659.36 repair supernova play equipment
24/09/2021 Melton Builders of Beetley Ltd      £57,957.08 Interim valuation 2
24/09/2021 Kingspan Water & Energy Ltd            £847.15 replacemnt pump rainwater harvester
27/09/2021 Broadland District Council             £624.00 business rates office
28/09/2021 Hitachi Capital Finance                £540.00 lease tractor/hedge cutter
29/09/2021 PKF Littlejohn LLP                   £1,560.00 external auditor fees 20/21 Annual Return

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.