Payments over £500
08/07/2024 Simons Landscaping - field repairs £660.00
01/04/2024 Salix Finance - loan repayment 8/10 £2,294.64
26/04/2024 Premier Playgrounds - refurb of cross trainer £636.00
06/05/2024 Norfolk ALC - annual subscription £845.62
10/06/2024 First Connect - take over costs from SSY £1,020.00
10/06/2024 EDF Energy - 36 months SL toilet elec £3,901.86
10/06/2024 Congregational Church - annual maintenance grant £557.00
01/07/2024 ASDA - bar items £688.20
03/07/2024 Top 2 Bottom - toilet maintenance £1,728.00
10/06/2024 Top 2 Bottom - public toilet contractor £1,866.00
01/05/2024 Top 2 Bottom - toilet cleaning £1,688.00
01/04/2024 Top 2 Bottom - toilet cleaning £1,596.28
08/07/2024 Clear Councils - insurance £3,141.82
08.07.2024 Calor Gas - bulk propane £2,596.82
23.05.2024 Adept IT - laptops £1,712.76
01.04.2023 Top 2 Bottom - public toilet cleaning contractor £1,483.35
01.04.2023 Premier Playgrounds - New play equipment £23,263.15
01.04.2023 Wayfair - 2 x Gazebos £831.67
01.05.2023 Premier Playgrounds - New play equipment £23,263.15
01.08.2023 Top 2 Bottom - Public toilet maintenance £1,439.79
01.10.2023 Top 2 Bottom - Public toilet maintenance £1,358.94
01.12.2023 Adept IT - IT support £2,448.00
01.12.2023 Top 2 Bottom - Public toilet maintenance £1,387.65
03.06.2023 SSE - Pavilion electricity £861.02
08.08.2023 Public Works Loan Board - Pavilion loan £4,459.89
09.02.2024 SCG - Data circuits and hardware £844.72
09.02.2024 Top 2 Bottom - Public toilet maintenance £1,426.62
09.02.2024 Westcotec - SAM2 £3,175.00
09.02.2024 Npower - Street light electricity £510.86
09.02.2024 Public Works Loan Board - Pavilion loan £4,459.89
10.07.2023 Premier Playgrounds - Repair to vandalised play surface £2,000.00
10.07.2023 Top 2 Bottom - Public toilet maintenance £1,378.08
10.11.2023 Top 2 Bottom - Public toilet maintenance £1,546.07
11.01.2024 Adept IT - IT equipment £1,649.92
11.01.2024 Adept IT - IT equipment £901.13
11.09.2023 Top 2 Bottom - Public toilet maintenance £1,358.94
12.03.2024 Norfolk Parish Training Partnership - Annual subscription £545.00
12.03.2024 MTM Youth Services - Youth Provision £12,623.00
12.03.2024 Top 2 Bottom - Public toilet maintenance £1,311.09
12.03.2024 TT Jones - Street light maintenance £748.80
13.06.2023 Rialtas - Asset Inventory £683.73
13.06.2023 BHIB - Insurance £3,227.62
15.05.2023 Top 2 Bottom - Public toilet maintenance £1,387.65
16.01.2024 Top 2 Bottom - Public toilet maintenance £1,330.23
17.04.2023 Salix - LED light loan £2,294.64
17.09.2023 D365 - Legionella testing £585.00
18.01.2024 TT Jones - New 3 panel light £3,391.60
18.09.2023 Salix - LED light loan £2,294.64
18.09.2023 A Plant - Remembrance Day road closure £976.80
18.09.2023 St Mary's Churchyard - Annual maintenance £999.27
18.09.2023 St Michaels Church - Annual maintenance £777.21
18.09.2023 Congregational Church - Annual maintenance £518.14
21.02.2024 Adept IT - 4 laptops £716.67
21.09.2023 Caloo - Youth Shelter £12,743.40
22.11.2023 Adept IT - IT Support and annual renewal £1,155.50
23.05.2023 Premier Playgrounds - New play equipment £23,265.15
23.05.2023 ProVision - LED installation £2,205.75
23.06.2023 Premier Playgrounds - New play equipment £23,263.15
26.01.2024 Admiral - Van insurance £637.37
27.12.2023 Farm - Christmas Trees £765.00
28.07.2023 PKF Littlejohns - External Audit £630.00
31.05.2023 Top 2 Bottom - Public toilet maintenance £1,387.65
31.05.2023 Premier Playgrounds - Resurfacing swing area £4,010.00