16/01/2025 Newquay Town Council Page 3509

16:36 List of Purchase Ledger Payments User: LDH

Linked to Cashbook 10 Entered Month 10 by user LDH

Supplier and Invoice Details Invoice Date Invoice No Ledger Amount Due Discount Amount Paid Balance

PARA01 Parallels

Parallels for Macbook 02/12/2024 AKD-736115013339 1 62.49 0.00 62.49 0.00

0.00 62.49

Above paid on 16/01/2025 by Cheque 269

STAR01 Starlink

Killcourt Wifi 22/12/2024 GBR-1705020-66007-1 1 150.00 0.00 150.00 0.00

0.00 150.00

Above paid on 16/01/2025 by Cheque 270

Total Purchase Ledger Payments 0.00 547.47