Home Page  Meeting Minutes 2010 Monday 11 October 2010 163/10 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 3043 |
BDO - Audit 2009/10 |
£646.25 |
| 3044 |
Taylor Stone - Works to War Memorial |
£1370.00 |
| 3045 |
E-on - 1/4 Street Light Maintenance |
£139.30 |
| 3046 |
Park Landscapes - Grounds Maintenance Pioneer & Grange |
£1237.27 |
| 3047 |
Evergreens - Grant |
£1500.00 |
| 3048 |
Churches Together - Grant |
£250.00 |
| 3049 |
Viking Direct - Stationery |
£88.59 |
| 3050 |
Earls Barton Youth Club - Grant |
£1300.00 |
| 3051 |
M&K Gardening - Maintenance of bins & Cemetery |
£1004.17 |
| 3052 |
Registrar - Salary/Expenses |
£164.95 |
| 3053 |
Clerk - Salary/Expenses |
£1267.34 |
| 3054 |
Inland Revenue - Tax/NI |
£552.04 |
| 3055 |
Borough Council of Wellingborough - Grounds Maintenance |
£2311.23 |
| 3056 |
Northamptonshire County Council - Copy of Parish Centered Map |
£5.50 |
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