Schedule of Payments – March 2021

Ref Payee Purpose Amount
193 Arthur J Gallagher Council Insurance 2021/22 2168.30
194 SWH Stone Gattinetts rent – March 258.00
195 BT Group plc Q4 email support 55.44
196 Lucid Computer support – March 74.40
197 SWH Stone Gattinetts – electricity Q4 10.72
198 R Steele Car Park works 207.59
199 Sudbury Town Council Litter picking – March 127.98
200 SALC Payroll service Q3 & Q4 82.80
201 e-on Electricity toilets – March 39.06
202 Tuddenham Press Heritage survey printing 267.00
203 Ellisons Solicitors Car Park advice 562.80
204 Hewitsons Solicitors Car Park advice 1200.00
205 Babergh DC Business Rates – Gattinetts 723.55
206 Babergh DC Business Rates – Cemetery 386.19
207 Hygenic Cleaning Services Toilet cleaning – March 524.00
208 A Nicholson Cem & C’yard contractor – March 700.00
209 J Barnes Wages – March 631.92
210 G White Salary – March 656.78
211 G White Expenses – March 321.84
Total 8998.37