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Payments made in September 2011

Payments made in September 2011
Cheque
number Payee                                                   Detail                                                     Amount
201291 Specflue                                                Chimney closure caps                                233.38
201292 PHS Group                                             Annual certification                                    145.26
201293 Smith & Scillitoe                                     St Andrews wall                                       2,352.00
201294 Mellons                                                  Painting materials                                        50.32
201295 E-on                                                      Kings Rd electricity                                     110.25
201296 Cancelled                                                                                                                  0.00
201297 Travis Perkins                                        Screws                                                        14.44
201298 Mount Hill Garage                                   Fuel                                                           183.86
201299 A R Wood                                              Hedgecutter repairs                                      48.00
201300 Anglian Water                                        Mill House                                                  154.14
201301 First Choice                                           QH Window cleaning                                      50.00
201302 Select Business Equip.                            Copier/printer                                            419.09
201303 Mortimer Tree Works                              Fenn Rd Allotments                                     280.00
201304 Winstonmead                                         Stationery                                                  158.18
201305 BDC                                                      Pest control contract                                   290.00
201306 Neighbourhood News                              QH Advert                                                    38.00
201307 Halstead in Bloom                                  Calendars sold                                             57.50
201308 DG Electrical                                          MH Emergency lights                                   144.00
201309 A to Z Supplies                                      Protective clothing Jason                               39.30
201310 L Griffiths                                              QH Deposit return                                       100.00
201311 Solar Illuminations                                 CSG Light                                                    69.99
201312 Travis Perkins                                       Cutting discs                                                 15.95
201313 Bolt Building Supplies                             Insulation materials                                     271.75
201314 Cancelled                                                                                                                  0.00
201315 N Hall                                                   exs                                                              50.00
201316 Winstonmead                                        Stationery                                                   185.42
201317 Ruffles Coaches                                    Southend                                                 1,440.00
201318 Anglian Water                                       QH Water                                                      93.36
201319 EA Renovations                                     Rent/service charge                                  1,520.83
201320 Dale Hire                                              Bollards QH & CSG                                        94.13
201321 Cancelled                                                                                                                  0.00
201322 Cancelled                                                                                                                  0.00
201323 Essex Pension Fund                                Pension contributions                                1,033.08
201324 Cancelled                                                                                                                  0.00
201325 HMRC                                                    PAYE/NI                                                  2,555.63
201326 Travis Perkins                                        Concrete etc bollards                                  176.24
201327 J McWilliams                                          QH Plumbing repair                                       72.00
201328 Dale Hire                                               Underpayment                                             10.00
201329 Bolt Building Supplies                              Bowls Green repairs                                   476.35
201330 E Doe & Sons                                         Sundries                                                     20.96
201331 Mr & Mrs Coburn                                     QH Deposit return                                      100.00
201332 I Sutton                                                 QH Deposit return                                      100.00
201333 A to Z Supplies                                       Stationery                                                   13.31
DBC D Gardner                                                  Town Clock                                               241.56
Barclaycard Charges                                                                                                            35.84
Barclays Payroll charge                                                                                                          8.31
Petty Cash                                                                                                                          59.84
Salaries                                                                                                                           8657.28
Direct debits
Anglian Water Charges                                                                                                         17.00
Anglian Water Charges                                                                                                         36.00
BT Charges                                                                                                                           0.00
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
                                                                                                                                   24454.55

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