Expenditure over £500 during 2020-2021
2020-21
Expenditure over £500
July 2020
£780.00 Geoffrey Group – purchase of industrial floor cleaner
£504.00 SL Tree Care – felling of hang-up trees in Beacon Woods
August 2020
£605.00 KS Malham – repairs to hall roof, replacement of lights, gas & electrical checks, fitting of sanitiser units.
October 2020
£560.00 KS Malham – installation outside lights at the hall
March 2021
£2,016.00 Vita Play – purchase & installation equipment for toddler area in rec.
£1,684.94 Came & Company – insurance 2021-2022
£3,048.88 SL Tree Care - Tree & vegetation cut-back and clearance on DR22
£1,340.00 SL Tree Care - Removal of unsafe trees in Beacon Woods