Cheques over £100 2020 -2021

6th Jan 2021
SLCC membership £130
M247 domain name renewal  £192

2ND Dec
Christmas tree New Coley Nurseries £180
AGAR (external audit) PKF Littlejohn £240
ILCA payment £118.80
Gardening services £1007
Charles Waller Photography £200

4th Nov
New noticeboard invoice £592.30
Design and Printing costs for Village Council newsletter £1145.00

7th Oct
Gardening services £465.60
Design £714
Domain name security £120
Website updating £220

2nd Sept
No applicable payments made

5th Aug
Blacks Solicitors £1620

1st July
YLCA £755

3rd June
No applicable payments made

6th May
Zurich Ins £332.37
Chairman’s allowance £350.00
Village Hall £5000