Home Page  Meeting Minutes 2009 Monday 6 April 2009 057/09 Accounts |
|
|
| |
Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2798 |
In-Site - Carnival Toilets |
£270.25 |
| 2799 |
All Saints Church - Church Lighting |
£371.40 |
| 2800 |
E-on - St Light Maintenance |
£139.39 |
| 2801 |
E-on - Vandal Repairs |
£201.29 |
| 2802 |
E-on - Vandal Repairs |
£86.86 |
| 2803 |
E-on - Vandal Repairs |
£170.67 |
| 2804 |
E-on - St Light Maintenance |
£136.42 |
| 2805 |
E-on - St Light Maintenance |
£136.42 |
| 2806 |
E-on - Grendon Road Lighting Scheme |
£11523.37 |
| 2807 |
E-on - Pioneer Electricity |
£150.09 |
| 2808 |
Malc Garner - Cemetery Benches |
£295.00 |
| 2809 |
Registrar - Salary/Expenses |
£161.65 |
| 2810 |
Clerk - Salary/Expenses |
£902.48 |
| 2811 |
Youth Club Leader - Salary |
£46.80 |
| 2812 |
Inland Revenue - Tax/NI |
£278.60 |
| 2813 |
Sublime Media - Website Design |
£1063.75 |
| 2814 |
Earls Barton Help Scheme - Grant |
£500.00 |
| 2815 |
Northamptonshire TLC Trust - Grant |
£250.00 |
| Wdl from Sports Fund - Archaeological Service & Consultancy Ltd |
£1437.50 |
| Wdl from Sports Fund - WYG Environment Planning Transport Ltd |
£6095.00 |
| Credit from HM Revenue & Customs - VAT reclaim |
£7521.90 |
| Credit from BCW - Grant |
£24765.49 |
|
|
