Home Page  Meeting Minutes 2008 Monday 8 September 2008 127/08 Accounts |
|
|
| |
Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2709 |
Clerk - Salary/Expenses |
£680.83 |
| 2710 |
Youth Club Assistant Leader - Salary |
£57.05 |
| 2711 |
Inland Revenue - Tax/NI |
£288.46 |
| 2712 |
St Johns Ambulance - Room Hire |
£154.00 |
| 2713 |
ABB Ltd - 1/4 Street Lighting Maintenance |
£139.39 |
| 2714 |
Mineral Star Construction Ltd - Recharge Pioneer Bin |
£22.47 |
| 2715 |
Park Landscapes - Grounds Maintenance |
£4,405.87 |
| 2716 |
Kimbolten Fireworks - Fireworks Display |
£2,288.10 |
| 2717 |
E-on - Pioneer Electricity |
£107.13 |
| 2718 |
E-on - Chapel Electricity |
£44.65 |
| 2719 |
Moulton 77 Brass Band - Barton Feast |
£150.00 |
| 2720 |
Northants ACRE - Planning Book |
£22.00 |
| 2721 |
Clerk - Salary/Expenses |
£651.84 |
| 2722 |
Inland Revenue - Tax/NI |
£274.46 |
| 2723 |
Park Landscapes - Grounds Maintenance |
£4,685.99 |
| |
Chq Wdl from Skipton BS - Bob Entwistle - Lead Project Co-ordinator |
£630.00 |
|
|
