20th November 2006
Accounts 20th November 2006-12-21
Total expenditure for the month £2805.57
St John Payne School | Newsletter printing | 104.00 |
Roy Mortimer | Grass Cutting | 305.50 |
Lubbock Fine | Audit fees | 381.88 |
BT | Parish line | 129.00 |
EALC | CiLCA + Conference day | 385.00 |
Just Lamps | Maintenance + call out | 155.20 |
Adrian Corder-Birch | Share of cluster clerk’s costs | 67.98 |
Maurice Rowson Hall | Room hire | 16.00 |
J Binns | Litter picking | 47.97 |
Tony Strudwick | Bench repairs | 20.00 |
Eon Energy | Steet lighting | 552.64 |
R Smith | Warden handyman | 58.50 7.57 |
A Harrington | Toilet Cleaning Paint for pavilion | 67.20 50.51 |