CONTINGENCIES
Date Cash BookPayee Details Cost (ex Vat)
22/04/202412 Simply C Photography Website Photos 368.00
30/05/202411 MPL Claims Management Insurance claim – Mower -6485.00
30/05/202412 MPL Claims Management Insurance Claim – Cutting Deck -700.00
04/06/202457 Ashtons Legal S146 notices legal fees 450.00
24/06/202481 Sproughton Garden MachineryStiga sit-on mower 10840.83
10/07/2024109 Ashtons Legal S146 notices legal fees 325.00
16/07/2024123 Honk Media Set-up fee 350.00
29/07/2024131 Ashtons Legal S146 notices legal fees 900.00
05/08/2024143 Honk Media Media Package July 475.00
03/09/2024168 Honk Media Media Package August 475.00
15/10/2024197 Honk Media Media Package September 475.00
08/11/2024224 Honk Media Media Package October 475.00
05/12/2024255 Honk Media Media Package November 475.00
14/01/2025281 Honk Media Media package December 475.00
14/01/2025282 Moira Protani Legal advice Congregational Church 2000.00
28/01/2025295 Lexia Media Media consultancy (terminated) 480.00
06/02/2025306 Honk Media Media Package January 475.00
18/02/2025311 PC Futures Website consultancy (final payment) 5000.00
18/02/2025316 Honk Media Media Package February 475.00
18/02/2025317 PC Futures Service agreement Jan & Feb 350.00
25/02/2025325 Lambert Smith Hampton Red Lion Valuation 3450.00
21/03/2025353 PC Futures Service agreement March 175.00
21303.83