| |
Accounts approved for payment by the Parish Council are: |
£ Amount |
|
2684
|
Clerk - Salary/Expenses |
£655.54 |
|
2685
|
Allianz Cornhill - Annual Insurance |
£2,893.46 |
|
2686
|
E-on - Chapel Electricity |
£43.25 |
|
2687
|
All Saints Church - Church Lighting |
£587.98 |
|
2688
|
All Saints Playscheme - Grant |
£500.00 |
|
2689
|
Earls Barton Churches Together - Grant |
£250.00 |
|
2690
|
All Saints Church - CCTV Grant |
£2,000.00 |
|
2691
|
Youth Club Leader - Salary |
£54.10 |
|
2692
|
Youth Club Assistant Leader - Salary |
£82.53 |
|
2693
|
Inland Revenue - Tax/NI |
£157.98 |
|
2694
|
Park Landscapes - Grounds Maintenance |
£4,653.09 |
|
