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Payments made in June 2011
| Payments made in June 2011 | |||
| Cheque | |||
| Number | Payee | Detail | Amount |
| 201175 | Winstonmead | Stationery | 207.15 |
| 201176 | Greenshoots Printing | New ECTs's | 349.20 |
| 201177 | E Doe & Sons | Tractor repairs | 1,306.09 |
| 201178 | AtoZ Supplies | Stationery | 58.37 |
| 201179 | Liquidline | Water cooler supplies | 108.72 |
| 201180 | Select Business Equip. | Photocopier/printer | 427.33 |
| 201181 | S Koteacha | QH Deposit Return | 100.00 |
| 201182 | Nice Computer Man | Website maintenance | 54.00 |
| 201183 | EA Renovations | MH Lease | 1,520.83 |
| 201184 | ECC | Licence fee | 50.00 |
| 201185 | Gap Publishing | QH Advert | 66.00 |
| 201186 | Mount Hill garage | Fuel | 199.56 |
| 201187 | WPS Insurance | VW Van | 433.32 |
| 201188 | R Barrance | QH Deposit Return | 50.00 |
| 201189 | J White | QH Deposit Return | 100.00 |
| 201190 | Inchcape Volkswagen | Van service | 233.28 |
| 201191 | CAS Ltd | Shredding | 12.60 |
| 201192 | E-on | Kings Rd toilets | 156.14 |
| 201193 | Harwich RBL Brass Band | 12th June | 250.00 |
| 201194 | Running Imp | Fun Run trophies | 247.54 |
| 201195 | Cancelled | 0.00 | |
| 201196 | Essex Pension Fund | Contributions | 1,223.89 |
| 201197 | Cancelled | 0.00 | |
| 201198 | HM Rev & customs | PAYE/NI | 2,541.14 |
| 201199 | Cllr J Allen | Travel exs | 16.80 |
| 201200 | Tech. Tamed | Computer upgrade | 927.00 |
| 201201 | Essex CC | Emerg. Planning seminar | 60.00 |
| 201202 | M Lyons | QH Deposit Return | 100.00 |
| 201203 | EALC | Subscription/training | 128.00 |
| 201204 | Travis Perkins | Wood | 28.60 |
| 201205 | Sage (UK) Ltd | Support/cover | 990.00 |
| 201206 | Ruffles Coaches | Gt Yarmouth | 2,175.00 |
| 201207 | M C Murkin | Re-imburse bench | 432.00 |
| 201208 | Liquidline | Sanitation service | 12.00 |
| 201209 | EALC | Training | 120.00 |
| 201210 | Winstonmead | Stationery | 158.72 |
| 201211 | L Scillitoe | QH Deposit Return | 100.00 |
| 201212 | Healthcare screening | MH Deposit Return | 25.00 |
| Barclays Bank | Payroll fees | 27.88 | |
| 14996.16 | |||
| Petty cash | 170.59 | ||
| Salaries | 8716.60 | ||
| Direct | Anglian Water | Charges | 17.00 |
| debits | Anglian Water | Charges | 36.00 |
| Braintree DC | Council Tax | 162.00 | |
| Braintree DC | Council Tax | 92.00 | |
| Braintree DC | Council Tax | 329.00 | |
| Braintree DC | Council Tax | 866.00 | |
| Braintree DC | Council Tax | 173.00 | |
| Braintree DC | Council Tax | 123.00 | |
| Braintree DC | Council Tax | 487.00 | |
| Total | 26168.35 | ||