| 2021 | 2022 | |
|---|---|---|
| £ | EXPENDITURE | £ |
| 2,309.71 | HeatingandLighting | 2,419_g3 |
| 7,248.44 | RepairsandMaintenance | 11,396.25 |
| 55.11 | WaterRates | 316.24 |
| 2,093.03 | Insurance | 2,137.56 |
| 185.00 | licences | 734.69 |
| 725.15 | WasteDisposal | 1,083.06 |
| Cleaning | 1,935.39 | |
| 720.00 | 200Oub | 720.00 |
| - | SundryExpenses | |
| 100.00 | Depositsreturned | 1,920.00 |
| 337.20 | Health&Safety | 2,668.34 |
| Jubilee | 1,107.32 | |
| 215.85 | Website& Communications | 1,408.87 |
| FilmNight | 349.20 | |
| 6,000.00 | Disabledfootpathsetc | |
| 7,140.00 | LEDLighting | |
| - | AirSourceHeatingandInsulation | 14,122.44 |
| - | AccousticPanels | 6,347.84 |
| - | AccesstoNature | 2,864.56 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.