So far £415.87 has been paid in to the society of this year's rental fees.
Cheques paid out this month inlcude SW Water (Derrell/Oakleigh) £216.50; Allotment Council (subs) £112.00; chicken pellets £422.40; refund for overpayment £3.15; Wood for new shed £46.16; new shed and foundation £134.99.