Home Page  Meeting Minutes 2009 Monday 9 November 2009 192/09 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2903 |
E-on - Chapel Electricity |
£30.16 |
| 2904 |
E-on - replace vandalised lamp in Rec Field |
£962.55 |
| 2905 |
Brown & Co - Pioneer Annual Licence |
£1000.00 |
| 2906 |
Northamptonshire ACRE - Annual Support Fee |
£34.00 |
| 2907 |
BDO LLP - Annual Audit 2009 |
£632.50 |
| 2908 |
Royal British Legion - Remembrance Sunday Wreath |
£25.00 |
| 2909 |
Clerk - Salary/Expenses |
£932.19 |
| 2910 |
Youth Club Leader - Salary |
£176.30 |
| 2911 |
Youth Club Assistant Leader - Salary |
£125.90 |
| 2912 |
Inland Revenue - Tax/NI |
£348.84 |
| 2913 |
SLCC - Cilca Management - Cilca Registration |
£150.00 |
| Wdl from Sports Fund - SWB - Architects Fees |
£2300.00 |
| Wdl from Sports Fund - R Entwistle - Lead Project Co-ordinator |
£650.00 |
| Wdl from Sports Fund - Hewitsons - Legal Advice |
£1467.40 |
| Credit from BCW - 1/2 year Precept |
£40017.20 |
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