Schedule of Payments
May-16
All Cut and Cleared
Tring Community Award
Treeworks on Footpath 41
Hectors House
FOTCH
Tring Together
Clear and scrape allotment
Website (dementia)
Cultivate allotment
Fieldwork at Duckmore Lane grasskeep
Cutting of paths at Duckmore Lane Allotments
Photocopying
Office supplies
Paint for the skate park
Office supplies
Payroll processing Period 12 and 01
Garage rental
Gas to Market House
Gas to Market House
Telephone calls
Garden shredder
Photocopier lease rental
Market House, Allots x 2, Church Sq
Period 12
Period 1/16
Roy Hawkins
1&1
P Blundell
P Blundell
Michael Barratt
Clarity
Almar (Tring) Ltd
Metcalfes
HCC
Moorepay
DBC
Total Gas and Power
Total Gas and Power
Gamma
Screwfix
Siemens Financial Services
Thames Water
HMRC
Salaries
£504.00
£100.00
£100.00
£100.00
£2,700.00
£35.86
£420.00
£995.00
£60.00
£191.87
£10.21
£24.01
£121.28
£179.57
£576.00
£50.18
£50.18
£147.52
£85.00
£189.27
£604.36
£1,148.39
£7,453.05
£15,845.75
DD
DD
DD
DD
DD
DD
DD
DD
DD