Home Page  Meeting Minutes 2010 Monday 13 September 2010 142/10 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 3016 |
Kimbolten - Firework Training Course |
£165.00 |
| 3017 |
Kimbolten - Purchase of Fireworks |
£2285.92 |
| 3018 |
Clerk - Salary/Expenses |
£879.42 |
| 3019 |
Youth Club Leader - Salary |
£115.20 |
| 3020 |
Youth Club Assistant Leader - Salary |
£194.63 |
| 3021 |
Inland Revenue - Tax/NI |
£326.04 |
| 3022 |
St John Ambulance - Room Hire |
£253.00 |
| 3023 |
St John Ambulance - Room Hire |
£22.00 |
| 3024 |
Mineral Star Construction Ltd - Toilet Hire for Carnival/Festival |
£376.00 |
| 3025 |
All Saints - Church Lighting |
£244.84 |
| 3026 |
E-on - Chapel Electricity |
£24.02 |
| 3027 |
E-on - Pioneer Sports Field Electricity |
£61.33 |
| 3028 |
M&K Gardening - Emptying of bins (supplies) |
£120.00 |
| 3029 |
M&K Gardening - Maintenance of bins, dog bins & Cemetery |
£1004.17 |
| 3030 |
M&K Gardening - Treeworks in Cemetery |
£750.00 |
| 3031 |
M Freeman - Maintenance War Memorial & Pocket Park |
£400.00 |
| 3032 |
R&G - Grounds Maintenance Recreation Field |
£2145.94 |
| 3033 |
M&K Gardening - Maintenance of bins, dog bins & Cemetery |
£1004.17 |
| 3034 |
Viking Direct |
£46.08 |
| 3035 |
Anglian Water - Allotment Field |
£11.09 |
| 3036 |
Anglian Water - Pioneer Sports Field |
£34.76 |
| 3037 |
Anglian Water - Cemetery |
£14.14 |
| 3038 |
C Jackson - Mole Monitoring |
£299.50 |
| 3039 |
Moulton 77 Brass Band - Barton Feast |
£150.00 |
| 3040 |
Clerk - Salary/Expenses |
£902.26 |
| 3041 |
Inland Revenue - Tax/NI |
£306.04 |
| 3042 |
E-on - Vandal Repairs to Street Lamps |
£139.27 |
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Withdrawal from Skipton Sports Fund - Hewitsons - Legal Advice |
£513.48 |
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