Payments schedule agreed at 13 May Meeting.
|
Invoice Date |
Invoice Number |
Supplier |
Description |
Gross |
|
04/08/2023 |
13910 |
LALC |
Annual Membership for 2023-24 (pro-rata) |
109.12 |
|
08/12/2023 |
2024/5-01011 |
KC Landscapes |
Grass Cutting for 2023 Season |
3456.00 |
|
05/02/2024 |
71984 |
Tulip Healthcare |
Toilet Hygiene Disposal |
63.96 |
|
23/02/2024 |
59910 |
Thoresby Homecare |
Bench Oil and Moss/Algae Cleaner |
31.98 |
|
14/03/2024 |
|
Wilko |
A4 Paper |
17.16 |
|
15/03/2024 |
IV00531435 |
Southern Electric |
Public Toilets Electric (Jan & Feb) |
129.02 |
|
15/03/2024 |
IV00532412 |
Southern Electric |
Village Hall Electric (Jan & Feb) |
394.08 |
|
15/03/2024 |
13296592 |
WAVE (Anglian Water) |
Village Hall Water (15 Dec to 14 Mar) |
74.07 |
|
15/03/2024 |
324652001 |
WAVE (Anglian Water) |
Public Toilets Water (15 Dec to 14 Mar) |
48.75 |
|
21/03/2024 |
M049 KD |
BT |
Village Hall Broadband |
53.94 |
|
25/03/2024 |
14678 |
LALC |
Annual Membership for 2024-25 |
310.86 |
|
31/03/2024 |
|
Locum Clerk/RFO |
Locum Services (Mar) |
426.95 |
|
03/04/2024 |
618 |
Masons |
Mapletoft Annual Rent for 2024-25 |
110.00 |
|
04/04/2024 |
218961 |
Cloud Next |
Domain Hosting for 2024 to 2026 |
132.00 |
|
06/04/2024 |
532364328 |
Zurich Insurance |
Parish Council Insurance for 2024-25 |
1431.10 |
|
09/04/2024 |
14749 |
LALC |
Website Support for 2024-25 (5 Hours) |
108.00 |
|
10/04/2024 |
|
Morrisons |
Meeting Refreshments |
11.21 |
|
15/04/2024 |
35449 |
Defib Store |
Refurb of Two Defibrillators |
741.60 |
|
16/04/2024 |
14760 |
LALC |
Annual Training Scheme for 2024-25 |
150.00 |
|
30/04/2024 |
|
Locum Clerk/RFO |
Locum Services (Apr) |
1190.00 |