07.04.25 | Non-domestic rates | £858.75 | | | | |
11.04.25 | Summer fair entertainment | £550.00 | | | | |
11.04.25 | Summer fair entertainment | £550.00 | | | | |
11.04.25 | Annual accounts subscription | £1368.00 | | | | |
11.04.25 | Lift inspection contract renewal | £652.50 | | | | |
11.04.25 | Legal fees | £1500.00 | | | | |
15.04.25 | OCH gas charges | £853.04 | | | | |
17.04.25 | Stage hire Christmas fair | £1380.00 | | | | |
17.04.25 | Ground staff equipment | £2114.30 | | | | |
17.04.25 | Ground staff equipment | £576.60 | | | | |
17.04.25 | Commercial insurance renewal | £1219.20 | | | | |
17.04.25 | Annual subscription | £2465.38 | | | | |
17.04.25 | Professional fees | £2236.32 | | | | |
17.04.25 | Professional fees | £969.72 | | | | |
24.04.25 | Wages Month 1 | £9531.16 | | | | |
28.04.25 | Bin emptying & waste disposal | £1426.46 | | | | |
28.04.25 | Microsoft 365 licence | £746.30 |
28.04.25 | PAYE Month 1 | £3283.12 |
28.04.25 | Superannuation Month 1 | £2920.41 |