| |
Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2638 |
Clerk - Salary/Expenses |
£691.62 |
| 2639 |
Youth Club Assistant Leader - Salary |
£70.20 |
| 2640 |
Mineral Star - Recharge Pioneer Bin |
£74.95 |
| 2641 |
SR Copy Scan Ltd - Photocopying |
£15.80 |
| 2642 |
St Johns Ambulance - Room Hire |
£110.00 |
| 2643 |
A Jolley - Cemetery Lodge Fence repairs |
£1,680.00 |
| 2644 |
Youth Club Leader - Salary |
£52.65 |
| 2645 |
Inland Rev - Tax/NI |
£330.63 |
| |
T/f from Sports Fund to Current Account |
£11,042.93 |
| |
Wdl from Sports Fund for Sursham Tompkins (chq 28060805) |
£2,350.00 |
| |
Credit to Reserve Account for VAT return |
£13,485.95 |
|
