PAYEE DESCRIPTION AMOUNT £
Local History Society Refund for room hire during refurb – Day Ctr 60.00
Barlcays Commission 8.50
Water Monitoring Monthly Checks / Annual Maintenance Works 1618.50
Staff Member Expenses 121.14
James Todd Monthly Payroll – February 2025 52.20
Amazon Chains for WM Allotments 14.78
Only Poles & Hoses Window cleaning – Touchpoint 245.00
Smartest Energy Mft Exch – Electricity – February 2025 1419.00
Bee-Line Depost for inflatables – Windmill Fete 566.40
Dor-2-Dor Link Delivery 738.16
Genmar IT Monthly IT Support 562.08
Sunfish Quarterly Fire Testing – Touchpoint 82.80
Amazon Supplies for VE Day Event 129.00
Staff Member Expenses – Annual Parish Supplies 5.78
Function Central Band for VE Day Event – Deposit 245.00
Sustainable Stansted Grant agreed on 15.11.23 1500.00
GWB Horticulture Gardening – February 2025 4105.00
A&J Lighting Maintenance 761.76
A&J Lighting Maintenance 360.00
4Com Phones and broadband 304.33