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

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February Payments of more than £500
Date       Payee Name                       £ Total Amnt Transaction Detail
01/02/2019 BBH Ltd                                £780.00 remedial window work community HCC
08/02/2019 Sherriff Amenity                       £954.00 fertiliser & weed killer
08/02/2019 Queensbury Shelters                  £4,209.60 Low Road bus shelter
12/02/2019 Zurich Insurance PLC                 £9,227.37 insurance 1 Apr - 31 Mar 20
12/02/2019 Rialtas Business Solutions Ltd         £610.80 licence
14/02/2019 Collier Turf Care Ltd                  £513.61 moss killer, instrata, seaweed
14/02/2019 Ben Burgess GroundsCare Ltd            £575.19 service Atco lawnmower
18/02/2019 Total Gas & Power                      £911.48 gas supply HCC Dec - Jan
20/02/2019 Total Gas & Power                    £1,336.07 electric chrges DJL Nov - Jan
20/02/2019 Total Gas & Power                    £1,761.10 elec HCC Nov - Jan
25/02/2019 Broadland District Council             £600.00 business rates office
26/02/2019 G & G Fencing Ltd                    £4,957.68 Low Rd bus shelter pad & pole U9 Play area
28/02/2019 Hitachi Capital Finance                £540.00 lease tractor and hedge cutter

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