Home Page  Meeting Minutes 2009 Monday 13 July 2009 126/09 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2851 |
Viking Direct - Stationery |
£70.39 |
| 2852 |
Phoenix Soundworks - new speakers for audio equipment |
£739.61 |
| 2853 |
Allianz - updates to insurance policy |
£884.62 |
| 2854 |
E-on - 1/4 Street Lighting Maintenance |
£161.61 |
| 2855 |
Registrar - Salary/Expenses |
£163.18 |
| 2856 |
Clerk - Salary/Expenses |
£902.28 |
| 2857 |
Youth Club Leader - Salary |
£64.80 |
| 2858 |
Youth Club Assistant Leader - Salary |
£52.63 |
| 2859 |
Inland Revenue - Tax/NI |
£296.30 |
| 2860 |
C Jackson - Mole Monitoring |
£297.44 |
| 2861 |
Park Landscapes - Grounds Maintenance |
£925.01 |
| 2862 |
Park Landscapes - Grounds Maintenance |
£2319.50 |
| 2863 |
Salcey Arborcare & Forestry Ltd - removal of branches cemetery |
£258.75 |
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Wdl from Sports Fund - BCW - land referencing costs |
£560.00 |
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Wdl from Sports Fund - BCW - legal costs |
£1540.00 |
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