|
Date |
Item |
CHQ# |
Total |
|
28/04/2016 |
U. Sheringham PC (VAS) |
430 |
£2,708.00 |
|
24/05/2016 |
Grass cutting |
431 |
£50.00 |
|
24/05/2016 |
Stationery |
432 |
£42.50 |
|
24/05/2016 |
Web site |
433 |
£53.14 |
|
24/05/2016 |
Chevertons (printing) |
434 |
£90.00 |
|
24/05/2016 |
Clerk (Feb/April) |
435 |
£486.29 |
|
24/05/2016 |
HMRC (clerk PAYE) |
436 |
£92.00 |
|
14/07/2016 |
Digger Hire (allotments) |
437 |
£1,080.00 |
|
14/07/2016 |
Chevertons (printing) |
438 |
£90.00 |
|
14/07/2016 |
Aylsham Computers |
439 |
£494.80 |
|
08/09/2016 |
Playsafe |
440 |
£79.80 |
|
08/09/2016 |
Glasdon (seats) |
441 |
£2,352.00 |
|
08/09/2016 |
NALC subscription |
442 |
£98.51 |
|
08/09/2016 |
J. Stibbons (May-July) |
443 |
£483.89 |
|
08/09/2016 |
HMRC (clerk PAYE) |
444 |
£92.00 |
|
08/09/2016 |
Mazars – auditors |
445 |
£120.00 |
| Total |
£8,412.93 |
