Home Page  Meeting Minutes 2011 Monday 14 March 2011 043/11 Accounts |
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Accounts approved for payment by the Parish Council are: |
£ Amount |
| 3119 |
Replacement Cheque - lost cheque number 3111 |
£1004.17 |
| 3120 |
Anglian Water - Pioneer Sports Field |
£82.25 |
| 3121 |
Anglian Water - Allotment |
£12.73 |
| 3122 |
SLCC - Annual Membership |
£151.00 |
| 3123 |
M&K Gardening - Grounds Maintenance |
£1004.17 |
| 3124 |
Viking Direct - Stationery |
£127.65 |
| 3125 |
Came & Company - Additions to Insurance Policy |
£26.71 |
| 3126 |
Westcotec Ltd - Vehicle Activated Signs |
£3360.00 |
| 3127 |
Clerk - Salary/Expenses |
£952.98 |
| 3128 |
Youth Club Leader - Salary |
£102.44 |
| 3129 |
Youth Club Assistant Leader - Salary |
£76.28 |
| 3130 |
Inland Revenue - Tax/NI |
£397.50 |
| 3131 |
Victim Support - Grant |
£250.00 |
| 3132 |
Service 6 - Grant |
£125.00 |
It was agreed the Clerk be given delegated powers to pay any further bills due before the end of the financial year.
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