PAYEE DESCRIPTION AMOUNT £
Genmar Monthly IT charges 562.08
Pest ID Elms Farm Allotments – Quarterly Treatment 384.00
James Todd Monthly Payroll – January 2025 52.20
Sunfish Services Fire Checks – T/P & CGH – 01/01/25 to 31/03/25 90.00
Sunfish Services Fire Checks – Mft Exch – 01/01/25 to 31/03/25 82.80
Dor-2-Dor The Link Delivery 740.26
Gunns Property Maintenance Repairs to Skatepark fencing / Repair dog bin 655.00
Youth Club / Fairycroft House Firework donation for Youth Club trip 1000.00
BH Doors Service – Door – Touchpoint 210.00
UDC PCSO Salary Q3 2948.52
Genmar New Router for Cyber Essentials 317.04
Nick Merritt Appliance Testing PAT Testing – All buildings 125.00
GWB Horticulture Planting Bulbs – Rec Ground – Annon Donation 240.00
GWB Horticulture Gardening – December 2024 & January 2025 8209.99
BMAT Fireworks Donation 1000.00
Amazon Hand soap 12.00
Prontaprint Fireworks Event – Presentation Cheques 72.00
Totalenergies Gas – Touchpoint – 19/12/24 to 31/12/24 103.53
Smartest Energy Electricity – Touchpoint – January 2025 249.00
Amazon Ink Cartridge 17.95
Smartest Energy Mft Exch – Electricity – January 2025 1222.00