Invoice Date,Supplier Name,Invoice Number,Description,Payment Date,Metod of Payment,New Amount,VAT Amount,Gross Invoice total,
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01/08/2022,SLCC,MEM240059-1,Annual Membership 2022/23,05/08/2022,Bacs,414.00,0.00,414.00,
21/07/2022,AUREO,74344,New Equipment,05/08/2022,Bacs,860.80,172.16,1032.96,
22/07/2022,LONGMAN,73085,Alcoholic purchases,15/08/2022,Bacs,293.70,58.74,352.44,
20/07/2022,LWC,9118176,Alcoholic purchases,05/08/2022,Bacs,474.77,94.95,569.72,
20/07/2022,LWC,9118176,Non Alcoholic,05/08/2022,Bacs,211.61,42.32,253.93,
15/07/2022,ASHTOWNE,21776,Zimbra monthly invoiceing,05/08/2022,Bacs,333.60,66.72,400.32,
28/06/2022,GRANT,2728,Grave digging June 22,05/08/2022,Bacs,320.00,64.00,384.00,
15/07/2022,HAYNES,501167,Repairs to parkway,05/08/2022,Bacs,606.42,121.28,727.70,
19/07/2022,ORIGIN,26049,New line marker pitches,05/08/2022,Bacs,415.75,83.15,498.90,
14/07/2022,PPESTATE,83728,2x new strimmers,05/08/2022,Bacs,1512.00,302.40,1814.40,
01/08/2022,AIRSTREA,41,75% of Airstream Stage Costs - WOTF 2022,05/08/2022,Bacs,1552.05,310.41,1862.46,
01/08/2022,SUSSEX,322,Hire of 75 hay bales - WOTF 2022,05/08/2022,Bacs,375.00,0.00,375.00,
01/08/2022,BERWICK,130822,Weald on the Field 2022 - Music Act,05/08/2022,Bacs,600.00,0.00,600.00,
02/08/2022,WILTON,TheManagementDuo,Performance at WOTF 2022,05/08/2022,Bacs,250.00,0.00,250.00,
31/07/2022,GRANT,2731,Grave Digging - July 22,05/08/2022,Bacs,320.00,64.00,384.00,
26/07/2022,SUPERIOR,22669,The Source - replacement glass,05/08/2022,Bacs,623.12,124.62,747.74,
01/08/2022,SAGE,14987656,Monthly Subscription,15/08/2022,D/D,377.25,75.45,452.70,
05/08/2022,ASHTOWNE,21818,IT support - up to 30 mail accounts,19/08/2022,Bacs,275.00,55.00,330.00,
02/08/2022,UCKMATT2,INV-2364,The Voice - aug edition,19/08/2022,Bacs,400.00,0.00,400.00,
08/08/2022,TICKLES,130822,Facepainting No. 2 WOTF,12/08/2022,Bacs,300.00,0.00,300.00,
08/08/2022,Southern Events,INV-02205,Marquee Hire,12/08/2022,Bacs,1214.00,242.80,1456.80,
07/08/2022,SMALEJON,3082022,Iron Tyger Performance - WOTF 22,12/08/2022,Bacs,350.00,0.00,350.00,
31/07/2022,BIFFA,319C76703,Refuse collection Jul22 Cem,19/08/2022,Bacs,227.16,45.43,272.59,
31/07/2022,BIFFA,319C76706,Refuse collection Town Jul22,19/08/2022,Bacs,987.00,197.40,1184.40,
27/07/2022,CPRSOL,27975,Photocopier Apr22 - Jul22,19/08/2022,Bacs,260.35,52.07,312.42,
01/08/2022,EUROPLAN,26532,Floral display Aug22,19/08/2022,Bacs,478.03,95.61,573.64,
08/08/2022,ESCC Highways,13814,Linden Chase new column,19/08/2022,Bacs,1939.55,387.91,2327.46,
08/08/2022,ESCC Highways,13815,New column Cedars close,19/08/2022,Bacs,1487.39,297.48,1784.87,
27/07/2022,REDWAY,585,Securiy upgrades and server cabinet (Prof Fees EMR),19/08/2022,Bacs,3187.00,637.40,3824.40,
04/08/2022,SSEPLC,311886857/0005,Gas supply Jul22 LX,19/08/2022,Bacs,205.13,10.25,215.38,
08/08/2022,SSEPLC,121739704/0054,Elec supply Jul22 CC,25/08/2022,D/D,589.16,117.83,706.99,
08/08/2022,SSEPLC,121739704/0054,Elec supply Jul22 LX,25/08/2022,D/D,589.16,117.84,707.00,
29/07/2022,STORESDE,78050,Misc items Jul22 grounds,19/08/2022,Bacs,490.00,80.59,570.59,
09/08/2022,KENTFOOD,7746280,Food Purchase,19/08/2022,Bacs,280.29,0.00,280.29,
10/08/2022,FOCUSGRO,10032487,Line rental Charges,25/08/2022,D/D,290.90,58.18,349.08,
15/08/2022,FOODROCK,70999,WOTF Mgt of Pitches and banner/flyer printing,19/08/2022,Bacs,693.68,138.74,832.42,
16/08/2022,DRAGONEV,130822,WOTF Security and Generator support,19/08/2022,Bacs,500.00,0.00,500.00,
30/08/2022,KENTFOOD,7759302,Food Purchase,30/08/2022,Bacs,261.68,0.00,261.68,
12/08/2022,BUSINES1,2725379/24,Water supply 10May22 - 10Aug22 VP,26/08/2022,D/D,288.90,0.00,288.90,
13/08/2022,BUSINES1,2708736/22,Water supply 10May22 - 12Aug22 CC,30/08/2022,D/D,676.96,0.00,676.96,
13/08/2022,BUSINES1,2708736/22,Water supply 10May22 - 12Aug22 LX,30/08/2022,D/D,451.31,0.00,451.31,
10/05/2022,BUSINES1,2725379/19,Water Supply 5.1 - 9.5.22,26/08/2022,D/D,288.39,0.00,288.39,
20/07/2022,NATWEST,Bankline,Castle Water 2483104,30/08/2022,D/D,260.04,0.00,260.04,
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