Home Page  Meeting Minutes 2010 Monday 8 February 2010 023/10 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2943 |
Clerk - Salary/Expenses |
£937.17 |
| 2944 |
Youth Club Leader - Salary |
£100.80 |
| 2945 |
Youth Club Assistant Leader - Salary |
£156.00 |
| 2946 |
Inland Revenue - Tax/NI |
£337.24 |
| 2947 |
E-on - 1/4 St Lighting charge (1/7/09-30/9/09) |
£106.58 |
| 2948 |
E-on - 1/4 St Lighting charge (1/10/09-31/12/09) |
£225.97 |
| 2949 |
E-on - Pioneer Electricity |
£149.17 |
| 2950 |
E-on - Chapel Electricity |
£32.48 |
| 2951 |
All Saints - Church Lighting Repairs |
£331.20 |
| 2952 |
Playdale - Deposit for Playbuilder Equipment |
£28541.34 |
| 2953 |
D Morris - Pioneer Plumbing Repairs |
£80.00 |
| 2954 |
Treeworx - Priority 1 & 2 tree works |
£840.00 |
| 2955 |
Park Landscapes - Grounds Maintenance |
£446.50 |
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Wdl from Skipton Sports Fund - SWB - Architects Fees |
£3328.19 |
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