PAYEE DESCRIPTION AMOUNT £
James Todd & Co Payroll – April 2025 54.72
Maureen Caton Food & Drink for VE Day 499.44
Amazon Handyman/Stationery Supplies 85.09
Water Monitoring Monthly Testing 86.40
Genmar Monthly IT Support 555.48
Maureen Caton Food & Drink for VE Day 142.13
Adobe Monthly subscription 23.73
Rileys WM Maintenance – May 2025 648.00
Sortera Skip – Allotments 288.00
Shred Station Office Shredding 126.00
Staff Member VE Day Supplies 15.50
MD Landscapes Grass Cutting – April 2025 5194.80
Paul Kemp Windmill Repairs 356.00
Paul Kemp Bi-Annual Inspection 571.00
Smartest Energy Electricity – Mft Exch – April 2025 1419.00
GLP Air Conditioning Air Conditioning Service 285.60
PIP PIP Hooray Balloon Displays – VE Day 80.00
Dor-2- Dor Link Delivery – May 2025 824.62
Total Energies Electricity – TouchPoint Jan-Apr 986.19
Rileys Walpole Meadows Maintenance 264.00
GWB Horticulture Grass Cutting – Allotments/Cemetery (May) 3387.60
GWB Horticulture Grass Cutting (May) 4374.50
4 Com Phones & Broadband – April 2025 324.62
Fairycroft House Youth Club Provision 1458.25
Amazon A4 Paper 23.09
Mortimer Contracts Remove & Dispose Treehouse 2754.00
Barclays Bank plc Bank Charges 8.50