20th November 2006

Accounts 20th November 2006-12-21 

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

  Total expenditure for the month  £2805.57