Home Page  Meeting Minutes 2009 Monday 12 October 2009 175/09 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2888 |
Churches Together - Grant towards Carols on The Square |
£250.00 |
| 2889 |
Solutions 4 Playgrounds - Annual Play Area Inspection |
£172.50 |
| 2890 |
E-on - Pioneer Electricity |
£59.13 |
| 2891 |
LexisNexis - Local Council Administration 8th Edition |
£59.05 |
| 2892 |
All Saints Church - Church Lighting |
£224.16 |
| 2893 |
Evergreens - Grant |
£1500.00 |
| 2894 |
C Jackson - Mole Monitoring |
£297.44 |
| 2895 |
BCW - 1/2 Year Maintenance Charge |
£2175.23 |
| 2896 |
Youth Club Leader - Salary |
£75.70 |
| 2897 |
Youth Club Assistant Leader - Salary |
£67.58 |
| 2898 |
Sublime Media - Business Cards |
£65.55 |
| 2899 |
Clerk - Salary/Expenses |
£971.62 |
| 2900 |
Inland Revenue - Tax/NI |
£345.76 |
| 2901 |
Registrar - Salary/Expenses |
£178.90 |
| 2902 |
Park Landscapes - Grounds Maintenance |
£1401.62 |
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