March 2007 Accounts

Cheque raised out of meeting

(PFMC to reimburse £68.11)

Pavilion Electric

107.28

Holmes & hills

Reserve registration

205.63

A Harrington

Toilet Cleaning

67.20

A to Z

(to be reimbursed by PFMC)

Desks for Pavilion

63.20

Essex Playing Fields

Subscription

25.00

Mellons

Tolls etc (misc use)

67.04

O M Drury

Memorial fence repairs

80.00

M R Hall

Room hire

32.00

J Binns

Litter picking

£48.15

R Smith

Warden

Handyman

Wood for stile

66.72

18.72

5.00

J Main

Petrol

Postage

Stationery

6.40

4.68

2.49

Total expenditure for month

£1304.53