| Annual Expenditure over £100 (2021/22) | ||
| Net (exclusive of VAT) | ||
| 19.4.21 | Fresh Air Fitness Adult gym 1st ins | 3615.90 |
| 7.6.21 | T Safadi May pay | 255.17 |
| 7.6.21 | T Safadi April pay | 389.78 |
| 7.6.21 | P Howard grass cutting | 180.00 |
| 7.6.21 | DAPTC Annual subscription | 406.56 |
| 15.6.21 | Henry Lovegrove maintenance | 365.45 |
| 15.6.21 | DAPTC training | 117.00 |
| 24.6.21 | insurance | 573.70 |
| 3.7.21 | DEPAC training | 117.00 |
| 3.7.21 | Fresh Air fitness Outdoor gym 2nd ins | 3615.90 |
| 3.7.21 | T Safadi June Pay | 448.76 |
| 4.4.21 | Roger W maintenance and fencing gym and play area | 652.30 |
| 26.7.21 | DAPTC training | 117.00 |
| 26.7.21 | Audit | 334.08 |
| 29.7.21 | T Safadi July pay | 492.71 |
| 17.8.21 | Speed gates Halstock | 5,116.36 |
| 21.8.21 | P. Holt Grass cutting July/August | 180.00 |
| Public works loan | 777.10 | |
| 31.8.21 | T Safadi August pay | 437.54 |
| 30.9.21 | T Safadi September pay | 518.24 |
| 4.11.21 | T Safadi October pay | 439.89 |
| 4.11.21 | Hedging | 283.08 |
| 4.11.21 | P. Holt Grass cutting Sept/October | 225.00 |
| 1.12.21 | T Safadi November pay | 552.07 |
| 1.1.22 | Commemorative Bench | 495.00 |
| 1.1.22 | T Safadi December Pay | 555.43 |
| 13.1.22 | T Safadi CILCA course | 410.00 |
| 25.1.22 | H Lovegrove maintenance materials | 137.50 |
| 26.1.22 | Refund of speed gate underspend to HVT | 516.38 |
| 1.2.22 | T Safadi January Pay | 628.78 |
| 28.2.22 | T Safadi February Pay | 527.67 |
| 10.2.22 | Stickland school | 124.20 |
| 31.3.22 | T Safadi March Pay | 661.75 |
| TOTAL | 24,267.30 | |
Appendix
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