Copy-of-Sep-2018-payments-more-than-500.pdf

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EXPENDITURE MADE OVER £500.00 (SEPTEMBER 2018)
Date       Payee Name                   £ Total Amnt Transaction Detail
01/09/2018 Broadland District Council         £972.00 business rates HCC
03/09/2018 Anglian Water                      £735.43 water HCC
06/09/2018 M J Tree Services                £1,380.00 Oak & Ash tree removal
13/09/2018 M J Tree Services                £2,448.00 Pine & Cypress tree work
25/09/2018 Collier Turf Care Ltd              £983.75 fertiliser, grass seed, top dressing
25/09/2018 Catton Print Ltd                 £1,862.00 Grapevine Autumn
25/09/2018 PKF Littlejohn LLP               £1,560.00 external audit fees
25/09/2018 Broadland District Council         £600.00 business rates office
28/09/2018 G & G Fencing                    £2,523.84 fencing repairs Mountfield Park
28/09/2018 Hitachi Capital Finance            £540.00 lease tractor & hedge cutter

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