Date Amount £ Supplier Purpose of Expenditure Merchant Category
01/07/2024 1006.00 Team 2 Clean Cleaning Contract Touchpoint/Mft Exchange
03/07/2024 2752.00 GWB Horticulture Grass Cutting Contract Cemetery/Allotments/Ch’yd
03/07/2024 1056.00 Uttlesford District Council Business Rates Crafton Green Estate
08/07/2024 1099.17 Smartest Energy Energy Costs Mountfitchet Exchange
31/07/2024 2822.00 MD Landscapes Grass Cutting Contract Grass Cutting
31/07/2024 685.43 Amoli Marketing Link Magazine Delivery Publicity
31/07/2024 795.98 Dovista UK Ltd Replacement Window Mountfitchet Exchange
31/07/2024 3420.83 GWB Horticulture Gardening Contract – May Gardening
31/07/2024 3420.83 GWB Horticulture Gardening Contract – June Gardening
31/07/2024 1458.25 Fairycroft House Youth Club Provider Other Payments
31/07/2024 830.00 Mortimer Contracts Play Equipment maint Play Equipment
31/07/2024 2708.88 Uttlesford District Council PCSO Q.4 Other Payments
31/07/2024 1297.15 SSE Monthly Energy Street Lighting
01/08/2024 1006.00 Team 2 Clean Cleaning Contract Touchpoint/Mft Exchange
03/08/2024 1056.00 Uttlesford District Council Business Rates Crafton Green Estate
08/08/2024 2871.42 Uttlesford District Council PCSO Q.1 Other Payments
08/08/2024 4233.00 MD Landscapes Grass Cutting Contract Grass Cutting
08/08/2024 686.99 Amoli Marketing Link Magazine Delivery Publicity
08/08/2024 2000.00 Mercer Tree Services Tree Surgery Trees
15/08/2024 1099.17 Smartest Energy Energy Costs Mountfitchet Exchange
15/08/2024 2064.00 GWB Horticulture Grass Cutting Contract Cemetery/Allotments/Ch’yd
15/08/2024 512.00 A&J Lighting LED Project Street Lighting
22/08/2024 1458.25 Fairycroft House Youth Club Provider Other Payments
02/09/2024 1157.67 Team 2 Clean Cleaning Contract Touchpoint/Mft Exchange
02/09/2024 1056.00 Uttlesford District Council Business Rates Crafton Green Estate
04/09/2024 644.00 A&J Lighting LED Project Street Lighting
04/09/2024 2295.46 GLP Air Conditioning Air Conditioning Unit Mountfitchet Exchange
04/09/2024 615.83 Amoli Marketing Link Magazine Delivery Publicity
04/09/2024 1340.39 SSE Monthly Energy Street Lighting
04/09/2024 1376.00 GWB Horticulture Grass Cutting Contract Cemetery/Allotments/Ch’yd
04/09/2024 3420.83 GWB Horticulture Gardening Contract Gardening
18/09/2024 3420.83 GWB Horticulture Gardening Contract Gardening
18/09/2024 1365.00 PFK Littlejohn External Audit Audit Fees
18/09/2024 1256.19 SSE Energy Costs Mountfitchet Exchange
18/09/2024 1458.25 Fairycroft House Youth Club Provider Other Payments
18/09/2024 1000.00 Uttlesford Community Travel Grant Parish Grants
19/09/2024 585.38 Genmar IT Support Professional Fees
20/09/2024 5355.00 Mortimer Contracts Repairs and resurfacing Play Equipment
20/09/2024 2693.37 Worknest. HR Support Professional Fees
30/09/2024 780.00 Gunns Property Maintenance Various Maintenance Jobs Handyman