Payments over one hundred pounds               

2017/18

 

 

CDALC Subscriptions 254.43

 

JABA Architectural Services-War Memorial Refurbishment 780.00

Zurich Municipal-Insurance 1324.45

 

Four Seasons-Grasscutting 836.00

 

Zurich Municipal-Insurance for works in progress. War Memorial Refurbishment 293.52

 

P D Hughes-Salary 360.00

 

T Atkinson & Co-Retention Payment 283.79

 

T Kernohan-Web Prep 100.00

 

JABA Architectural Services-War Memorial Refurbishment 1965.50

 

Four Seasons-Grasscutting 1344.00

 

Durham County Council-Learning Support Officer 150.00

BDO LLP-Annual Audit 276.00

 

JABA Architectural Services-War Memorial Refurbishment 4258.61

Durham Country Council-War Memorial Contribution 4427.40

Four Seasons-Grasscutting 704.00

T Kernohan-Web Hosting and Web Prep 116.90

P D Hughes-Salary 360.00

P D Hughes-Salary & Expenses 689.12

T Kernohan-Web 108.88

Four Seasons-Grasscutting 984.00

D Coates-Reimburse cost of Xmas Lights and Shrubs 124.01

Durham Miners Assoc-Purchase of seat in Pitmans Parliament 100.00

C Nyoni-Printing of War Memorial Heritage Newsletter 750.00

P D Hughes-Salary 360.00

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