| |
Accounts approved for payment by the Parish Council are: |
£ Amount |
| 2956 |
SLCC Membership |
£147.00 |
| 2957 |
Viking Direct - Stationery |
£53.42 |
| 2958 |
St John Ambulance - Room Hire |
£22.00 |
| 2959 |
M Garner - Repairs to Cemetery Gate Posts |
£300.00 |
| 2960 |
Anglian Water - Cemetery |
£17.36 |
| 2961 |
Anglian Water - Pioneer Sports Field |
£37.16 |
| 2962 |
Anglian Water - Allotment |
£12.46 |
| 2963 |
Clerk - Salary/Expenses |
£912.02 |
| 2964 |
Youth Club Leader - Salary |
£108.00 |
| 2965 |
Youth Club Assistant Leader - Salary |
£84.00 |
| 2966 |
Inland Revenue |
£321.24 |
| ------ |
Wdl from Skipton B/S Sports Fund - Hewitsons - Legal Advice |
£916.65 |
|
