| |
Accounts approved for payment by the Parish Council are: |
£ Amount |
| 3008 |
Park Landscapes - Grounds Maintenance Sports Fields |
£549.90 |
| 3009 |
All Saints Playscheme - Grant |
£500.00 |
| 3010 |
Registrar - Salary/Expenses |
£169.15 |
| 3011 |
M&K Gardening - Cemetery Maintenance & Bins |
£1004.17 |
| 3012 |
Street Furniture Supplies Ltd - Supply & installation of new litter bins |
£14693.59 |
| 3013 |
Clerk - Salary/Expenses |
£879.22 |
| 3014 |
Youth Club Leader - Salary |
£97.30 |
| 3015 |
Inland Revenue - Tax/NI |
£330.24 |
|
