Copy-of-Payments-more-than-500-Mar-2019.pdf

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EXPENDITURE MADE OVER £500.00 (MARCH 2019)
Date       Payee Name                   £ Total Amnt Transaction Detail
05/03/2019 M J Tree Services                £5,244.00 M/Field & Cotts Pk trees
05/03/2019 AK Deeba                         £7,068.00 soak away M/Field Pk
13/03/2019 Catton Print                     £1,868.00 Grapevine Spring
19/03/2019 Total Gas & Power                  £676.48 gas HCC/DJL
25/03/2019 Broadland District Council         £600.00 business rates office
28/03/2019 M J Tree Services                £2,598.00 M/Field & Cotts Pk trees
28/03/2019 Hitachi Capital Finance            £540.00 lease tractor/hedge cutter

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