June 2007 Accounts
June 2007 Accounts
Playquip Leisure |
Swing and slide 10,097.30 Chains for baby swing 76.38 |
10,173.68 |
Roy Mortimer |
Grass cutting |
312.55 |
Bolts |
Straining wire |
43.53 |
Mellons |
WD40 |
4.08 |
Just Lamps |
Church Rd light replacement 232.65 Monthly maintenance 102.32 |
334.97 |
Powergen (PFMC have paid 54.44) |
Pavilion electric |
85.74 |
St Catherine’s Church |
Grant |
500.00 |
Essex & Suffolk Cont |
Hire re fence post removal |
29.37 |
Playsafety Ltd |
Safety report |
84.60 |
EALC |
New Cllr packs 30.00 CAB 7th edit 51.60 |
81.60 |
J Binns |
Litter picking |
50.82 |
A Harrington |
Toilet cleaning 67.20 Toilet rolls 4.90 |
72.10 |
R Smith |
Warden 106.87 Handyman 172.00 Paint, bolts etc 32.44 |
311.31 |