Home Page  Meeting Minutes 2010 Monday 10 May 2010 092/10 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2983 |
E-on - Chapel Electricity |
£29.76 |
| 2984 |
E-on - 1/4 Street Lighting Charges |
£225.97 |
| 2985 |
EB Junior School - St George Day Poster Competition |
£70.00 |
| 2986 |
EB Infant School - St George Day Poster Competition |
£70.00 |
| 2987 |
E-on - Pioneer Electricity |
£179.56 |
| 2988 |
All Saints Church - Church Lighting |
£631.88 |
| 2989 |
M&K Gardening - Bins & Cemetery Maintenance |
£1004.17 |
| 2990 |
Clerk - Salary/Expenses |
£946.53 |
| 2991 |
Youth Club Leader - Salary |
£151.20 |
| 2992 |
Youth Club Assistant Leader - Salary |
£138.55 |
| 2993 |
Inland Revenue - Tax/NI |
£359.04 |
| 2994 |
Park Landscapes - Grounds Maintenance Pioneer & Grange |
£412.42 |
| 2995 |
Viking Direct - Stationery |
£79.74 |
| 2996 |
Marmax Products Ltd - Picnic Benches |
£1330.10 |
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1/2 yearly Precept received from BCW |
£61108.80 |
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