104577 HMRC 35.40 Tax from salaries 104578 C Watkins 5.60 Postage - Fun day 104579 J Symonds 10.52 BT telephone bill monthly 104580 Viking 40.40 Copier paper - markers 104581 P Burchell 21.00 Licenses Fun Day 104582 J Wm Preston 9717.95 Grounds maintenance Apr/May/June Gates re disabled entrance to playing 104583 K Barriers 2487.60 areas 104584 Playsafety 268.80 Annual inspection of Play Equipment DD HR4UK 79.50 Monthly sub DD PLUSNET 52.20 Internet monthly DD E ON 18.42 Electricity bill - Spinney Electricity bill - Pavilion (Monthly DD E ON 185.00 payment) Total £ 13873.04
104577 HMRC 35.40 Tax from salaries 104578 C Watkins 5.60 Postage - Fun day 104579 J Symonds 10.52 BT telephone bill monthly 104580 Viking 40.40 Copier paper - markers 104581 P Burchell 21.00 Licenses Fun Day 104582 J Wm Preston 9717.95 Grounds maintenance Apr/May/June 104583 K Barriers 2487.60 Gates re disabled entrance to playing areas 104584 Playsafety 268.80 Annual inspection of Play Equipment DD HR4UK 79.50 Monthly sub DD PLUSNET 52.20 Internet monthly DD E ON 18.42 Electricity bill - Spinney DD E ON 185.00 Electricity bill - Pavilion (Monthly payment) Total £ 13873.04
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