Home Page  Meeting Minutes 2009 Monday 14 December 2009 210/09 Accounts |
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Accounts passed for payment were:
2914 Clerk – Salary/Expenses £ 913.82
2915 Youth Club Leader – Salary £ 174.65
2916 Youth Club Assistant Leader – Salary £ 133.68
2917 Inland Revenue – Tax/NI £ 350.04
2918 John Pettit – Hedgcutting £ 80.50
2919 Viking Direct – stationery £ 102.41
2920 NCALC – Training Course £ 29.00
2921 Anglian Water – Pioneer Sports Field £ 21.12
2922 Anglian Water – Cemetery £ 20.41
2923 Anglian Water – Allotment £ 12.32
2924 CEM Fencing – repairs to play area fencing – Recreation Field £ 980.52
2925 All Saints Church – Church Lighting £ 181.69
2926 Park Landscapes – Grounds Maintenance £ 1806.65
2927 Victim Support – Grant £ 250.00
2928 Service 6 – Grant £ 500.00
2929 Mencap – Grant £ 250.00
2930 St John Ambulance £ 44.00
2931 E-on – ¼ Street Lighting Maintenance £ 161.61
2932 Transfer to Skipton B.S – Sports Fund £25000.00
Wdl from Sports Fund – SWB – Architect Fees £ 736.00
Wdl from Sports Fund – Middlemarch – Survey Fees £ 1472.00
Designated powers were passed to the Chair, Vice Chair and Clerk to authorise a payment from the Sports Fund to Tomkins Robinson Surveyors – Quantity Survey Report £ 2242.50
Receipt from Events Committee for Fireworks Display £ 1600.00
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