September 2025 DRAFT Minutes
|
Who |
Why |
Amount |
Balance |
|
|
10/06/25 |
D Leedham |
Banner |
-£51.84 |
£1852.61 |
|
10/06/25 |
SHDC |
Planning |
-£151.50 |
£1701.11 |
|
16/06/25 |
D Leedham |
PinPark |
£1.50 |
£1702.61 |
|
16/06/25 |
D Leedham |
PinPark |
£12.00 |
£1714.61 |
|
30/06/25 |
Unity Trust Bank |
Service Charge |
-£6.00 |
£1708.61 |
|
10/07/25 |
PPC Saving Account |
Transfer |
£1432.01 |
£276.60 |
|
18/07/25 |
Cookie Well |
F&V |
£10.00 |
£286.60 |
|
21/07/25 |
S Berrisford |
F&V |
£7.50 |
£294.10 |
|
21/07/25 |
Rachel’s Childminding |
F&V |
£15.00 |
£309.10 |
|
22/07/25 |
M S Cooke |
F&V |
£6.00 |
£315.10 |
|
29/07/25 |
L Eldridge |
F&V |
£15.00 |
£330.10 |
|
30/07/25 |
A Dicker |
F&V |
£15.00 |
£345.10 |
|
31/07/25 |
V Watson |
F&V |
£2.50 |
£347.60 |
|
31/07/25 |
V Watson |
F&V (TENS) |
-£21.00 |
£326.60 |
|
31/07/25 |
S Berrisford |
F&V (Ribbons etc) |
-£114.44 |
£212.16 |
|
31/07/25 |
Unity Trust Bank |
Service Charge |
-£6.00 |
£206.16 |
|
04/08/25 |
S Berrisford |
F&V |
£15.00 |
£221.16 |
|
11/08/25 |
Springfield |
F&V |
£15.00 |
£236.16 |
|
11/08/25 |
L Purser |
F&V |
£10.00 |
£246.16 |
|
14/08/25 |
Lilys Floras |
F&V |
£15.00 |
£261.16 |
|
14/08/25 |
Toria Creates |
F&V |
£10.00 |
£271.16 |
|
14/08/25 |
Carols Hot Food |
F&V |
£5.00 |
£276.16 |
|
15/08/25 |
EMZ Inflatables |
F&V |
£5.00 |
£281.16 |
|
19/08/25 |
E Gent |
F&V |
£3.00 |
£284.16 |
|
20/08/25 |
Broker Network |
F&V Insurance |
-£63.00 |
£221.16 |
|
22/08/25 |
Jubilee Art Group |
F&V |
£12.00 |
£233.16 |
|
26/08/25 |
Adams Ices |
F&V |
£10.00 |
£243.16 |
|
26/08/25 |
E Gent |
F&V |
£2.00 |
£245.16 |
|
26/08/25 |
A Withers |
F&V |
£7.00 |
£252.16 |