|||||36,486.52|0.00|30,486.52||
|---|---|---|---|---|---|---|---|
|||||||30,546.52||
||||NJ Cinema|60.00|G.OO|30,606.52||
||||WCC Parish||0.00|30,630.52||
||2022-64-19||Wave|O.OO|299.96|3Q,33Q.56|Check|
||2022-64-19||Ronald Ward|68.5a||30399.06||
|DD|2022-04-21|||0.00|78.17|30,320.89||
||2022-04-21||E Davidson||0.00|30,344.89||
||2022-04-25||ONce Su<br>iies|||30,293.89||
||2022-04-26||CCTV|O.GO||30224.89||
|374|2022-04-29||Jubilee Su<br>lies|0.00|88.?6|30,136.13||
|Giro|202M)4-29||Accom<br>lish|196.00|0.00|30,332.13||
||2022-05-03||Chubb||234.59|30,097.54||
|Giro|2022-05-09||WCC Parish||0.00|3G,105.54||
|DC|2022-05-09||Tan oPractice||0.00|30,117.54||
|370|2022-05-16||Riversmeet<br>Recorder||38.00|30079.54||
|372|2022-05-17||Notice Board||255.47|29824.07||
|373|2022-05-17||JWilks Maintenance||&S.QO|29739.07||
||2022-05-24||Eon|||29,675.95||
|DC|2022-05-26||lawrence<br>CA|1o.ao|0.00|29,6S5.95||
|Giro|2022-05-31||Accom<br>lish|990.00|0.00|30,675.95||
|375|2022-06-01||PAT Testin|0,00|65.00|30610.95||
|Giro|2022-06-07||WCC Parish|24.00|Q.GO|30,634.95||
|De osit|2022-06-07|||262.QO|G.OG|30,896.95||
|376|2022-06-08||Jubilee Su<br>lies|O.QO|50.86|30S46.09||
|378|2022%6-0&||Picnic Table|0.00|513.98|30,332.11||
|379|2022-06-08||Chi sfMulch|O.OO|133.00|30,199.11||
|380|2022-06-08||Jubilee Su<br>lies||112.92|30,086.19||
||2022-66-08|-|JWllks Maintenance|0.00|275.00|29&11.19||
|DC|2022-06-10||Tan o Practice|36.00||29,847.19||
||2022-06-17||EPC|0.00|198.00|29,649.19||
|3&3|2022-06-17||Wave Water|0.00|76.97|29,572.22||
|DD|2022-06-21||Eon|Q.OO|57.09|29,515.13||
|DC|2022-06-27|||12.00|0.00|29,527.13||
|377|2022-07-05|||0.00|13.50|29,513.63|Check|
|DC|2022%7%8||Tan oPractice||O.OO|29,521.63||
|Giro|2022%7-12||WCC Parish|24.00||29,545,63||
|Giro|2022-07-15||Accom<br>lish|586.72||30,132.35||
|DD|2022-07-21||Eon|O.OG|55.58|3O,O?6.77||
|Giro|2022-07-26||Richard Fuller MP||0.00|30 100.77||





|Giro|ZQZZ-07-26|Accom<br>lish||0.00|30,686.77||
|---|---|---|---|---|---|---|
|6'ro|2022~5|Ronald Nard||0.00|30,710.77||
|DC|2022~-10|Ga<br>Noolhead|16.00|0.00|30,726.77||
|384|2022-08-15|Riversmeet<br>Recorder|0.00|38.00|30688.77||
|DD|2022-08-23||0.00|173.67|3Q515.10||
|385<br>387|2022~-24<br>202MI8 30|JNilks Maintenance<br>4I PL.L l~.4&~&|0.00<br>0.00|70.00;<br>536.76|30445.10<br>29908.34|Check|
|389|2022-09-05|JNilks Maintenance|0.00|115.00|29,79334||
|390|2022-08-05||||29,58355||
|DC|2022%9-05|Sta loe Parish|24.00||29607.55||
|Giro|2022-09-08|EDavidson|12.00||29,619.55||
|Giro|2022-09-13|NCC Parish|||29643.55||
|Giro|2022-09-14|NCC Parish|16.00|0.00|29,659.55||
|DD|2022-09-21|Eon|0.00|77.95|29,581.60||
|388|2022-09-21||0.00|40.00|29,541.60||
|DD|2Q22-09-23|Wave|0.00|36.51|29505.09||
|Giro|2022-l(H%|EDavidson|36.00|0.00|29541.09||
|Giro|2022-10-06|Scrabble Club|48.00|0.00|29589.09||
|Giro|2022-10-10|Jade French|30.00|0.00|29619.09||
|DC|2022-10-13|Mor<br>n|45.00|0.00|29664.09||
|DC<br>391|2022-10-14<br>2022-1Q-17|StNeots District<br>t~5-«~&'~|6.00<br>0.00|0.00<br>191.95<br>'|29,670.09<br>29478.14||
|DC|2022-M-19|NNC Parish|||29494.14||
|DC|2022-1144|Sta loe|45.00|0.00|29539.14||
|DC|2022-11-07|Sta loe|32.00|0.00|29,571.14||
|DC|2022-11-14|NNC Parish|16.00|0.00|29587.14||
|DC|2022-11-14|Orl inofmoti||0.00|29683.14||
|DC|2022-11-28|EDavidson|12.00|0.00|29695.14||
|392|2022-11-29|JNgkes Maintenance|0.00|118,68;:|29576A6||
|DD|2022-12-08|Eon|0.00|123.13|29453.33||
|DC|2022-12-15|CParish - De+lb Batte||0.00|29753.33||
|DC|2022-12-19|Scrabble|||29801.33||
|DC|2022-12-20|NNC Parish|24.00|0.00|29825,33||
|DD|2022-12-22|Eon|||29792.35||
|DD|2022-12-23|Nave|0.00|54.17|29,738.18||





||20284146||Tho|Tho|son|||29 790.68'|
|---|---|---|---|---|---|---|---|---|
|DC|2023-01-16|||Stapioe|||Q.QQ|29,806.68|
||2023-Q1-2Q|||Eon||0.00|218.39|29,588.29|
|393|2023-01-24||||||300.00|29,288.29|
|||||||Q.oo|,:236&4|29,052.04|
|DC|2023-01-26|||Hiscox||9,393.95|O.QO|3&,445.99|
|DC|2023-01-30|||BBC|||0.00|3&,487,99|
|395|2023-o1-31|~i~OWiOSa~||||0.00|3,795.94|34692.05|
|397|2023-02-03|||||0.00|3,795.94|30,896.11|
|DC|2023-02-07|Scrabble Club||||6000|0.00|30,956.11|
|DC|2023-02-17|Accom||lish|Grou||0.00|31,036.11|
|DD|2023-02-21|||Eon||0.00|114.72|30921.39|
|DC<br>406|2023-02-22<br>2023-o3-oz|Hiscox<br>E&SGc.vk.|||iN|1,434.00<br>0.00|0.00<br>270.00|32,355.39<br>32,085.39|
|4O3|ZO23-03&7|||||0.00|934.74|31,150.65|
|DC|2023-0315|Sta||loe Main||26.00|0.00|31176.65|
|404|2032-03-16|Burst Pi|||e|0.00|86.74|31089.91|
|405|2023-03-16|||||0.00|5.44|31,084,47|
|DC|2023-03-20||WCCPC|||16.00|0,00|31,100.47|
|399|2023-03-22|||||o.Oo|20.00|31,080.47|
|DD|2023-03-23|An|lian Water|||0.00|50.08|31030.39|
|400|2023-03-31|||||0.00|1434.00|29596.39|
|DC|2023-04-06|Sta||loe Main|||O.OQ|29,612.39|
|407|2023-04-13|||||Q.oo|10S.OO|29,507.39|
|DC|2023-04-13||WCCPC|||M.OO|0.00|29,523.39|
|DD|2023-04-18|||Eon||0.00|502.85|29,020.54|
|Total||||||45,524.19|16,503.65|29,020.54|