Schedule of Payments – May 2025
Ref Payee Purpose Amount
(Incl.
VAT)
41 The Gattinetts Office rent – May 736.67
42 Honk Media Media package – April 475.00
43 Dependable Dave Grass cutting East End – April 105.00
44 KMC Petrol April & number plate 108.20
45 K Cleaning Office cleaning – April 15.00
46 G White Reimbursement DVLA fee 55.00
47 Sproughton Garden
Machinery
Mower repair 191.40
48 Sproughton Garden
Machinery
Mower repair 223.06
49 Octopus Energy Electricity Toilets 1-30 April 73.40
50 BT Business bill part – May 66.14
51 HM Land Registry Search fees 112.00
52 Anglian Water Water and sewage toilets
6/2/25 – 5/5/25
418.08
53 Anglian Water Water cemetery 6/2/25-5/5/25 20.42
54 PC Futures Website service contract – May 210.00
55 Sproughton Garden
Machinery
2 stroke fuel 24.50
56 Constable Hall Hire fees – Youth Club 70.00
57 BT Business bill part – May 35.76
58 Island inflatables Summer Fair hire charges 995.00
59 M Hall Playing Field contractor – May 300.00
60 Hygenic Cleaning
Services
Toilet cleaning – May 625.00
61 S Rothwell Burial Grounds contractor-May 439.38
62 B Pierson Burial grounds contractor-May 407.99
63 J Kemp Salary – May 623.57
64 L Smith Salary – May 933.92
65 G White Salary – May 949.33
66 Bank Transfer Deposit to current 40000.00
67 Total-Play Ltd Cricket Club contractor 1 of 3 34983.60
68 PJA Neighbourhood Plan
contractor
6000.00
69 Heelis & Lodge Internal Audit fee 370.00
TOTAL 49567.42

Schedule of Income – May 2025
11 Santander Bank Interest – April 618.76
12 EB Button & Son Cemetery fee 485.00
13 Bank Transfer Deposit to Current 40000.00
TOTAL 1103.76