Date Amount £ Supplier Purpose of Expenditure Merchant Category
01/04/2024 2065.00 Ratcliff and Burridge Toilet Refurbishment Project Touchpoint Centre
01/04/2024 1458.25 Fairycroft House Youth Club Provider Other Payments
01/04/2024 3420.83 GWB Horticulture Gardening Contract Gardening
01/04/2024 3705.00 Ratcliff and Burridge Toilet Refurbishment Project Touchpoint Centre
01/04/2024 14355.26 A J Gallagher Insurance Premium Insurance
01/04/2024 1006.00 Team 2 Clean Cleaning Contract Touchpoint/Mft Exchange
01/04/2024 1118.22 Uttlesford District Council Business Rates Crafton Green Estate
01/04/2024 1028.49 SSE Monthly Energy Street Lighting
08/04/2024 4500.00 Stansted Windmill Account Annual contribution to Fund Windmill
08/04/2024 1321.67 Smartest Energy Energy Costs Mountfitchet Exchange
10/04/2024 3420.83 GWB Horticulture Gardening Contract Gardening
10/04/2024 1102.00 GWB Horticulture Grass Cutting Contract Cemetery/Allotments/Ch’yd
10/04/2024 686.01 Dor 2 Dor Link Magazine Delivery Publicity
10/04/2024 1153.86 EALC/NALC Annual Affiliation Fees Council
10/04/2024 742.00 Rialtas Business Solutions Account Support Fees Professional Fees
24/04/2024 1572.00 Baines Gardening Wildflower Project Climate Change
26/04/2024 1458.25 Fairycroft House Youth Club Provider Other Payments
01/05/2024 1117.00 DCK Accounting Year End Accounts Professional Fees
01/05/2024 1150.00 Treecology Tree Surgery Trees
01/05/2024 1395.50 SSE Electrical Upgrade electricity sockets Touchpoint Centre
01/05/2024 610.00 1 Click to IT New laptop – office F&GP Capital
01/05/2024 1340.39 SSE Monthly Energy Street Lighting
01/05/2024 2822.00 MD Landscapes Grass Cutting Contract Grass Cutting
01/05/2024 1275.00 A&J Lighting Part Night Lighting Scheme Street Lighting
01/05/2024 1540.00 Treecology Tree Surgery Trees
01/05/2024 6123.18 Sunfish Services Ltd Upgrade Fire Alarm System Touchpoint Centre
01/05/2024 684.26 Amoli Marketing Link Magazine Delivery Publicity
01/05/2024 1016.00 Team 2 Clean Cleaning Contract Touchpoint/Mft Exchange
01/05/2024 1056.00 Uttlesford District Council Business Rates Crafton Green Estate
15/05/2024 1321.67 Smartest Energy Monthly Energy Mountfitchet Exchange
15/05/2024 1411.00 MD Landscapes Grass Cutting Contract Grass Cutting
15/05/2024 4146.95 Ratcliff and Burridge Toilet Refurbishment Project Touchpoint Centre
15/05/2024 12350.85 Factory First Ltd Kitchen Refurbishment Project Touchpoint Centre
22/05/2024 1860.00 GWB Horticulture Grass Cutting Contract Cemetery/Allotments/Ch’yd
22/05/2024 3420.83 GWB Horticulture Gardening Contract Gardening
22/05/2024 942.00 Playsafety Ltd Annual RoSPA checks Play Equipment
23/05/2024 1458.25 Fairycroft House Youth Club Provider Other Payments
31/05/2024 1297.15 SSE Monthly Energy Street Lighting
01/06/2024 1006.00 Team 2 Clean Cleaning Contract Touchpoint/Mft Exchange
03/06/2024 1056.00 Uttlesford District Council Business Rates Crafton Green Estate
12/06/2024 686.60 Amoli Marketing Link Magazine Delivery Publicity
12/06/2024 2822.00 MD Landscapes Grass Cutting Contract Grass Cutting
12/06/2024 500.00 Auditing Solutions Internal Audit Final Audit
12/06/2024 1099.17 Smartest Energy Monthly Energy Mountfitchet Exchange
12/06/2024 2368.33 Videcom Ltd Annual Maintenance Contract CCTV
12/06/2024 3975.96 Videcom Ltd New Server CCTV
26/06/2024 1458.25 Fairycroft House Youth Club Provider. Other Payments
26/06/2024 1281.50 Water Monitoring Ltd Remedial works to water system Touchpoint Centre
26/06/2024 3555.00 A&J Lighting Part Night Lighting Scheme Street Lighting
26/06/2024 1572.00 Baines Gardening Wildflower Project Climate Change
26/06/2024 616.47 BH Doors Automatic door repair and service Touchpoint Centre
26/06/2024 2000.00 Let’sTalk, Stansted Parish Grant Parish Grants
26/06/2024 1852.00 Beeline Bouncers Final Payment Windmill Fete Windmill
26/06/2024 668.42 Gunns Property Maintenance Various maintenance jobs Handyman
26/06/2024 1340.39 SSE Monthly Energy Street Lighting