PAYEE DESCRIPTION AMOUNT (£)
Smartest Energy Electricity – CGH – October 2024 132.00
Water Monitoring Legionella Testing – September 2024 86.40
Touchpoint Grant – Kids Appeal 1500.00
A&J Lighting Maintenance 157.80
4Com Network Phones & Broadband 290.83
Medics24 Medic Team – Firework event 750.00
Sports Direct Boots for Environmental Ranger 91.97
Amazon Lever Arch Files 18.16
Amazon Blue Paper Towels – Touchpoint 21.49
Heelis & Lodge Interim Internal Audit 403.00
Amazon Paper 36.40
Trott & Whinny Ltd Catering – Fireworks Event 65.00
Amazon Toilet Rolls 32.30
PAYE Month 8 10287.62
HMRC Month 8 2792.44
Essex Pension Fund Month 8 3304.82
A&J Lighting Maintenance 448.20
Gritbins.net 2 x Grit Bins 280.80
Barclays Commission 10.90
Uttlesford Assoc of Local Councils Annual Subscription 5.00
Maureen Caton Gift Purchase – Caretaker – Fireworks Event 29.99
A&J Lighting Maintenance 135.36
British Gas Gas – Day Centre – 22/10/24 to 21/11/24 287.21
Fairycroft House Youth Club Provision 1458.25
MD Landscapes Hedge cutting – Peachy Road 300.00
Roadware Litter/Dog Bin – Aubrey Buxton 245.94
James Todd Payroll – November 2024 52.20
Genmar IT Services & Support – December 2024 554.88
Sunfish Emergency Light Replacement – VAT only 40.39