Home Page  Meeting Minutes 2010 Monday 13 December 2010 206/10 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 3072 |
Clerk - Salary/Expenses (Nov) |
£952.98 |
| 3073 |
Inland Revenue - Tax/NI |
£352.90 |
| 3074 |
Keith Barrow - Boiler Service Cemetery Lodge |
£187.55 |
| 3075 |
Park Landscapes - Grounds Maintenance |
£84.60 |
| 3076 |
Park Landscapes - Grounds Maintenance |
£274.95 |
| 3077 |
M&K Gardening - Grounds Maintenance |
£1004.17 |
| 3078 |
M&K Gardening - Hedgecutting |
£85.00 |
| 3079 |
All Saints Church - Church Lighting |
£219.64 |
| 3080 |
Anglian Water - Cemetery |
£14.53 |
| 3081 |
Anglian Water - Allotment |
£12.05 |
| 3082 |
Anglian Water - Pioneer Sports Field |
£150.79 |
| 3083 |
Richard Phelan Contracting - Hedgecutting |
£70.50 |
| 3084 |
BCW - Grounds Maintenance |
£3016.81 |
| 3085 |
Viking Direct - Stationery |
£50.24 |
| 3086 |
Clerk - Salary/Expenses (Dec) |
£953.18 |
| 3087 |
Inland Revenue - Tax/NI |
£352.70 |
| 3088 |
Salcey Arborcare & Forestry Ltd - Treeworks |
£1531.61 |
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Wdl from Skipton B/S Sport Fund - R Entwistle - Lead Project Co-ordinator |
£1200.00 |
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Wdl from Skipton B/S Sport Fund - R Entwistle - Lead Project Co-ordinator |
£450.00 |
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Receipt - BCW Capital Grant Payment 2009/10 |
£10228.18 |
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