April 2007 Accounts
|
Cheques signed out of meeting GBH Engineering |
Final skate ramp payment |
4111.03 |
|
EDF (Payment required up front) |
Church Rd Light |
569.88 |
|
To sign in meeting EDFA |
Competition Entry |
10.00 |
|
Roy Mortimer |
Grass cutting |
312.55 |
|
MR Hall |
Hall hire |
8.00 |
|
Mellons |
Oil for seats etc. |
7.18 |
|
Just lamps |
Lighting Maintenance |
102.32 |
|
Eon Energy |
Street lighting |
552.64 |
|
Anglian Water (PFMC to reimburse £44.04) |
Pavilion Water |
66.07 |
|
Mrs Pawsey |
Chairman’s allowance |
250.00 |
|
St John Payne School |
Grapevine printing |
104.00 |
|
J Binns |
Litter picking |
45.47 |
|
A Harrington |
Toilet Cleaning Toilet rolls |
67.20 14.70 |
|
R Waters |
Key cutting |
16.3 |
|
R Smith |
Warden Boots, gloves, timber Handyman |
82.88 20.98 10.70 |
|
J Main |
Postage petrol |
11.64 6.80 |
