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## 

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|Bowling|450.00||
|---|---|---|
|Dancing (Jannie)|1,558.80||
|Dancing (Karen)|165.85||
|Harmonize<br>Tai Chi|153.60||
|Keep Fit|169.50||
|Medium|60.00||
|Natura lists|45.00||
|Parties/Egyptians|150.00||
|Slimming World Saturday|480.00||
|Slimming<br>World Sharon|2,089.00||
|Table Tennis|174.00||
|Yoga for all|480.00||
|Zumba|200.00|6,175.75|
|Hamish Garrett Room|||
|A Class Learning|2,601.80||
|Crafty Capers|196.00||
|Election|250.00||
|Kumon|1,093.25||
|Live CG Home Scheme|112.00||
|N.C.T.Courses|165.00||
|Newsletter<br>CC|180.00||
|Nunthorpe<br>Academy|1,546.55||
|Patsy Sewing|217.60||
|Weightwatchers|800.00|7,162.20|
|Staithes Room|||



## 

|A Class Learning - Fogging Machine|A Class Learning - Fogging Machine|570.00|
|---|---|---|
|Accountant||310.00|
|Cathedral<br>Leasing||218.40|
|CCTV John Williamson|repairs|115.00|
|Cleaner||3,328.00|
|Cleaning Goods||335.64|
|Clear Business (Telephone/broadband)||981.01|
|DonationH.<br>Henderson|half CC,|200.00|
|Electricity||3,744.23|
|Expenses||2,800.00|
|G.Wilkin Tooilet Refurbs||21,148.00|
|G.Wilkin Wall Boarding||4,790.00|
|Gift Card/Card<br>Jannie||50.99|
|Insurance Centre||1,418.29|
|Leaflet Prirrdng &delivery||180.00|
|M.B.CRates||103.81|
|M.B.C.Repairs/Renewals||2,373.90|
|MBCdonation<br>Crafty|Capers ex|350.00|
|Northumbrian<br>Water||1,665.00|
|Party refunds||40.00|
|Petty Cash/Leaflets||1,220.00|
|Printer inks||73.00|
|Repay CCNewsletter|delivery|180.00|
|Sponsor Boro Rangers||500.00|
|Television<br>Licence||157.50|
|Veolia Refuse||46.23|
|Weightwatchers<br>refund||192.00|