Copy-of-Payments-more-than-500-Aug-2019.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

PAYMENTS MADE OVER£500 IN AUGUST 2019
Payee Name                   £ Total Amnt Transaction Detail
Broadland District Council         £994.00 business rates community centre
PHS Group                        £2,122.40 sanitary disposal, waste collection &
                                           dust mat cleaning
IRIS Business software             £566.40 Payroll licence fee
Collier Turf Care                  £735.48 bowling green grass seed, lawn sand,
                                           autumn/winter feed & colmark transfer
Sherriff Amenity                   £780.74 fertiliser
NORSE                              £807.05 spraying recreation ground
Lloyds Bank (MJ Tree Svs)        £2,250.00 removal & remedial work Cottinghams Pk
                                           overhanging conifer Mountfield Park
Broadland District Council         £614.00 business rates office
Hitachi Capital                    £540.00 lease tractor & hedge cutter

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.