August 2017 payments.

 

 

 

299

EA Vicle.

£43.50

Tractor tyre.

300

Phil’s Gardening Services.

£167.00

Flower baskets and troughs at War Memorial.

301

BALC.

£24.00

Annual subscription.

302

Phil’s Gardening Services.

£40.00

Clearing rubbish at tractor shed.

303

The Maurice Rowson Hall.

£16.25

Hall hire.

304

W. Letham.

£184.50

Tractor fuel and servicing.

305

Paul Clark Print.

£275.00

Aug/Sept Grapevine.

306

M D Landscapes.

£279.60

Grass cutting.

307

J. Beavis.

£640.82

 

308

Litter Picker.

£132.00

 

309

Toilet Cleaner.

£285.00

 

DD

E-On.

£187.88

Pavilion electric.

 

 

 

Total accounts for payment.     £……2,275.55…………………………………………………….