Home Page  Meeting Minutes 2010 Monday 11 January 2010 004/10 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2933 |
E-on - repairs to vandalised street lamp - Recreation Field |
£101.20 |
| 2934 |
All Saints - Church Lighting repairs |
£244.38 |
| 2935 |
Registrar - Salary/Expenses |
£165.14 |
| 2936 |
Replacement cheque for cancelled cheque 2916 |
£133.68 |
| 2937 |
SR Copy Scan Ltd - Photocopying |
£19.20 |
| 2938 |
C Jackson - Mole Monitoring |
£330.76 |
| 2939 |
Clerk - Salary/Expenses |
£912.22 |
| 2940 |
Youth Club Leader - Salary |
£129.60 |
| 2941 |
Inland Revenue - Tax/NI |
£305.44 |
| 2942 |
Sublime Media - Website Hosting |
£212.75 |
| Wdl from Skipton Sports Fund - R Entwistle - Lead Project Co-ordinator |
£625.00 |
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