Payments during October - December 2017
Below is a list of all payments made by the Parish Council over £500 between October and December 2017.
October:
- Came and Company annual insurance: £2,246.08
- Inland Revenue: £519.86
- Arcadian Ecology Bat Survey: £574.56
- Acorn Services final kitchen payment: £4,088.40
- QLS grass cutting/ground maint.: £874.80
- SSE meter operator annual account – new building: £714.78
November:
- Inland Revenue: £519.86
- QLS grass cutting/ground maint.: £971.40
December:
- Defibstore- defibrillator cabinet: £762.60
- Inland Revenue: £519.86
- Idverde bin emptying: £861.70
- Mr D. Jerome Envirotec pavilion boiler service: £635.00