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Home Page arrow Meeting Minutes 2009 arrow Monday 8 June 2009 arrow 107/09 Accounts
107/09 Accounts
  Accounts approved for payment by the Parish Council are: £ Amount
2838 Mineral Star Construction ltd - Installation of notice board £295.55
2839 Anglian Water - Cemetery £15.71
2840 Anglian Water - Allotment £10.79
2841 CANCELLED CHEQUE ---------
2842 Mr C Taylor - Refund of Exclusive Rights  £34.00
2843 Clerk - Salary/Expenses £902.48
2844 Youth Club Leader - Salary £89.90
2845 Youth Club Assistant Leader - Salary £66.78
2846 Inland Revenue - Tax/NI £207.10
2847 Peter Schwartz - repairs to village sign £100.00
2848 Park Landscapes - Grounds Maintenance £2953.57
2849 Park Landscapes - Grounds Maintenance £512.90
2850 All Saints Church - Church Lighting £274.76
Wdl from Sports Fund - Stimpson Walton Bond - Architects £6561.05
 
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