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
 
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