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