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|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|