Home Page  Meeting Minutes 2010 Monday 8 November 2010 185/10 Accounts |
|
|
| |
Accounts approved for payment by the Parish Council are: |
£ Amount |
| 3057 |
Replacement for Cancelled Cheque no 3044 |
£1370.00 |
| 3058 |
Fortoak - Abzorbeez Pads |
£210.92 |
| 3059 |
C Jackson - Mole Monitor |
£329.25 |
| 3060 |
A Jolley - Grave Levelling |
£595.00 |
| 3061 |
Brown & Co - Pioneer Annual Licence Fee |
£1000.00 |
| 3062 |
M Freeman - Grounds Maintenance War Memorial & Pocket Park |
£400.00 |
| 3063 |
E-on - Chapel Electricity |
£29.82 |
| 3064 |
E-on - Pioneer Electricity |
£129.09 |
| 3065 |
E-on - Repairs to Street Lamp |
£37.18 |
| 3066 |
E-on - Vandal Repairs to Street Lamp |
£77.26 |
| 3067 |
NCALC - Archiving Course |
£29.00 |
| 3068 |
Royal British Legion - Remembrance Sunday Wreath |
£30.00 |
| 3069 |
Viking Direct - Stationery |
£91.83 |
| 3070 |
M&K Gardening - Grounds Maintenance Cemetery & Bins |
£1004.17 |
| 3071 |
M&K Gardening - Treeworks |
£175.00 |
| -------- |
Receipt from HM Customs & Excise - VAT Return 2009/10 |
£17325.25 |
|
|
