CONTINGENCIES
Date Cash BookPayee Details Cost (ex Vat)
11/04/20235 Amazon Coronation event (first aid equip) 24.47
21/04/202313 Essex Banners Coronation event (banners) 75.00
22/04/202314 Trophies plus medals Coronation event (trophies) 46.83
25/04/202316 Trophies plus medals Coronation event (trophies) 69.99
26/04/202317 Amazon Coronation event (prizes) 51.67
02/05/202328 K Spooner Coronation event (DJ) 300.00
02/05/202329 Valley Craft Studios Coronation event (mosaic) 300.00
03/05/202332 Amazon Coronation event (supplies) 8.67
05/05/202334 Babergh DC Business rates (cemetery) 194.62
05/05/202335 Events Under Canvas Coronation event (tent hire) 500.00
09/05/202336 Amazon Coronation event (trophies) 10.44
23/05/202348 HM Land Registry Search fee 18.00
06/06/202363 HM Land Registry Search Fee 3.00
13/06/202387 HM Land Registry Search Fee 6.00
14/07/202389 Amazon Youth Event supplies 64.24
20/07/202398 Signs of Cheshire New noticeboard (balance) 735.00
09/08/2023110 Amazon Youth Event supplies 13.98
10/08/2023114 Ashton’s Legal Solicitors & Counsel’s fees 5200.00
22/08/2023117 Anglian Water Water Cemetery May-Aug 19.29
22/08/2023118 Moira Protani Charity advice 450.00
22/08/2023119 ZH Electrical Electrical works-Pavilion 970.00
22/08/2023120 Kingsley’s Plumbing Plumbing works-Pavilion 599.82
29/08/2023131 R Steele Install mosaic & picture-Pavilion 40.00
18/09/2023141 Babergh DC PC Election recharge 4731.25
25/09/2023144 K Spooner Youth Event DJ 200.00
02/10/2023158 Babergh DC Refund for overcharged election recharge -664.64
09/10/2023164 Babergh DC Refund for overcharged election recharge -1482.83
17/10/2023167 Ashtons Legal Solicitors’ fees s146 notice 400.00
31/10/2023188 Amazon Youth event supplies 16.44
21/11/2023205 Anglian Water Water Cemetery Aug-Nov 19.29
21/11/2023207 Suffolk Contemporary DanceYouth event 100.00

27/11/2023210 Ashtons Legal Solicitors’ fees s146 notice 400.00
21/12/2023233 Amazon Printer 283.32
03/01/2024245 Amazon Youth event supplies 31.64
30/01/2024272 HM Land Registry Search Fees 15.00
Total at 31/01/24 13750.49