Payee Description Amount (£)
GWB Monthly Contract – June 2025 4374.50
GWB Newell Road Trees 354.00
GWB Monthly Contract Cemetery/Allotments – June 2025 2028.00
Amazon Double sided tape 9.99
Total Energies Electricity Shed – 01/04/25 to 30/06/25 87.54
Total Energies Electricity – Windmill – 01/04/25 to 30/06/25 16.20
MD Landscapes Grass Cutting – Monthly Contract 3463.20
Smartest Energ Mft Exchange – Electricity – June 2025 1485.07
Amazon A4 Paper 22.16
Total Energies Gas – Touchpoint 31/03/25 to 30/06/25 425.46
Amazon Bin Liners 7.99
Bee-Line Entertainment Balance for inflatables – Windmill Fete 2265.60
4 Com Network Phones and Broadband – May 2025 324.62
The Sign Shed No Dogs in Play Area Signs x 16 79.20
Luxury Toilet Hire Toilets for Windmill Fete 288.00
4Com Network Phones & Broadband – June 2025 324.67
Sunfish Services Mft Exchange – Quaterley Testing Fire Equip 86.40
Sunfish Services Touchpoint – Quaterley – Testing Fire Equip 93.60
PAYE Month 4 9935.24
HMRC Month 4 3011.80
Essex Pension Fund Month 4 3073.48
VIP Security Services Remembrance Sunday Road Closure 1904.40
Longacre Final Tree Works following Tree Survey 4990.00
Staff Members Expenses 78.99
Amazon Maintenance Supplies 23.62
Amazon Maintenance Supplies 12.55
Amazon Maintenance Supplies 37.90
Amazon Maintenance Supplies 8.99
Amazon Maintenance Supplies 7.40
Amazon Maintenance Supplies 70.19
Gunns Property Maintenance Replacement Fencing – Touchpoint 2079.00
Gunns Property Maintenance Various maintenance jobs 315.00
Barclays Commission 8.50
Amazon Maintenance Supplies/ Laminating Pouches 17.28
Fairycroft House Provision of Youth Club 1458.25