| |
Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2997 |
Came & Company - Annual Insurance |
£3556.93 |
| 2998 |
Midland Tree Specialist - Tree works Rec Field |
£150.00 |
| 2999 |
Anglian Water - Cemetery |
£10.45 |
| 3000 |
Anglian Water - Pioneer Sports Field |
£54.97 |
| 3001 |
E-on - 1/4 Street Lighting Maintenance |
£165.12 |
| 3002 |
Clerk - Salary/Expenses |
£921.96 |
| 3003 |
Youth Club Leader - Salary |
£102.65 |
| 3004 |
Inland Revenue - Tax/NI |
£255.81 |
| 3005 |
SLCC Cilca Management - Portfolio Resubmission |
£70.00 |
| 3006 |
M&K Gardening - Cemetery Maintenance & Bins |
£1004.17 |
| 3007 |
Anglian Water - Allotment |
£13.14 |
|
