Payments over £500 1.7.23 to 31.12.23
NETTLEHAM PARISH COUNCIL PAYMENTS OVER £500
1.7.23 - 31.12.23
|
Payee Name |
Amount |
Transaction Detail |
|
Rudies Roots |
912.84 |
Plants/troughs |
|
James Heath Electrical |
510.19 |
Fan in MP bar |
|
LAB Planning Services |
1000.00 |
NNP Revisions |
|
Continental Landscapes |
4177.40 |
June grass cutting |
|
PIB Risk Management |
821.77 |
Annual risk management |
|
Dataplan Payroll Services |
7417.93 |
July salaries & oncosts |
|
Amazon |
983.63 |
IT Equipment |
|
eBuyer UK Ltd |
999.96 |
IT Equipment |
|
PDPS Ltd |
504.00 |
Concrete bench base |
|
PHS Group |
736.14 |
Collections |
|
Octopus Energy Ltd |
573.62 |
Set up costs / first payment |
|
Continental Landscapes |
3702.71 |
July grass cutting |
|
PHS Group |
517.74 |
Collections |
|
Dataplan Payroll Services |
7390.36 |
August salaries & oncosts |
|
Anglian Water Wave |
962.39 |
Water/sewerage costs |
|
Bingham Ground Services |
1098.96 |
Play area repairs |
|
PKF Littlejohn LLP |
756.00 |
External audit fees |
|
Dataplan Payroll Services |
7391.00 |
Sept salaries & oncosts |
|
Lincs Web Design |
671.00 |
IT Support / set up |
|
Rialtas Business Solutions |
878.69 |
PL software training |
|
Mark Cropper |
2090.00 |
Tree works |
|
DPS Ltd |
7692.00 |
New footpath at Vicars Wood |
|
Global Vision Ltd |
5061.60 |
CCTV installation |
|
LAB Planning Services |
2400.00 |
NNP Revisions |
|
Rialtas Business Solutions |
3822.72 |
BG software training |
|
Dataplan Payroll Services |
7463.16 |
Oct salaries & oncosts |
|
All Season Gazebos |
929.97 |
Gazebo's |
|
Gear4music Ltd |
1668.16 |
Speakers / cables |
|
Thomann GmbH |
949.00 |
Speakers / cables |
|
Continental Landscapes |
4833.54 |
Final grass cutting |
|
A'n'E Tree Services |
660.00 |
Hazel hedging |
|
Smartest Energy |
774.07 |
Set up costs / first payment |
|
HCL Clamping Solutions |
1494.86 |
Water system - MP |
|
Rudies Roots |
758.34 |
Winter planting |
|
Dataplan Payroll Services |
11184.86 |
Nov salaries & oncosts |
|
Total workwear |
577.47 |
Facilities Workwear |
|
A'n'E Tree Services |
540.00 |
Ash Tree Ave / Green Lane |
|
EKM Ltd |
1812.60 |
Gates - Bill Bailey park |
|
Elan City Ltd |
2807.99 |
Speed reduction |
|
James Heath Electrical |
770.20 |
Xmas tree / decorations |
|
Mark Cropper |
500.00 |
Cherry Tree Beckside |
|
Anglian Water Wave |
629.20 |
Water/sewerage costs |
|
Dataplan Payroll Services |
11629.31 |
Dec salaries & oncosts |