Appendix 1 - CAYTHORPE & FRIESTON PARISH COUNCIL MEETING 16th Nov 16 – Accounts Authorised and Paid the Last PC Meeting Invoice Supplier Account Invoice Inv. Date Name Invoice Detail VAT £ Value Memorial Service 17-Sep-16 J M Heald Organ Fee 10/09/16 110.00 110.00 Lancaster Memorial - 16-Sep-16 Westgate Print of Service 112.45 112.45 3-Oct-16 G W King Garden Services 878.00 878.00 Audit Report Fee 3-Oct-16 Grant Thornton 2016 300.00 60.00 360.00 Expenses (Printer & 3-Oct-16 M Stevens Postage 102.67 102.67 Annual Service on 8-Oct-16 Time Assured Ltd Church Clock 115.00 23.00 138.00 Grass Cutting - St 1-Nov-16 Peter Barnett Vincent’s Churchyard 350.00 350.00 Appendix 1 - CAYTHORPE & FRIESTON PARISH COUNCIL MEETING 16th Nov 16 – Accounts to be Authorised and Paid Invoice Invoice Total Inv. Date Supplier Account Name Invoice Detail Value VAT £ Value Expenses ( Postage & 31-Oct-16 M Stevens Stationery) 66.90 66.90 Salary Payment - 6-Nov-16 Ben Watson Litter Picker 147.90 147.90 Salary Payment - 31-Oct-16 M Stevens Sept/Oct 530.59 530.59 31-Oct-16 HRMC Cumbernauld PAYE - Tax Payment 132.65 132.65 Burial Ground and 14-Nov-16 G W King & Sons Green Grasscutting 873.00 873.00 Remembrance Sunday - Wreath - 16-Nov-16 A Roberts Lancaster 35.00 35.00 Remembrance 16-Nov-16 B R Greybrook Sunday - Bugler Fee 40.00 40.00 Remembrance 16-Nov-16 A Roberts Sunday - Wreath RBL 35.00 35.00 Appendix 2
Appendix 1 - CAYTHORPE & FRIESTON PARISH COUNCIL MEETING – 16th Nov 16 Accounts Authorised and Paid the Last PC Meeting Invoice Date Supplier Account Name Invoice Detail Invoice VAT £ Inv. Value 17-Sep-16 J M Heald Memorial Service Organ Fee 10/09/16 110.00 110.00 16-Sep-16 Westgate Print Lancaster Memorial - of Service 112.45 112.45 3-Oct-16 G W King Garden Services 878.00 878.00 3-Oct-16 Grant Thornton Audit Report Fee 2016 300.00 60.00 360.00 3-Oct-16 M Stevens Expenses (Printer & Postage 102.67 102.67 8-Oct-16 Time Assured Ltd Annual Service on Church Clock 115.00 23.00 138.00 1-Nov-16 Peter Barnett Grass Cutting - St Vincent’s Churchyard 350.00 350.00 Appendix 1 - CAYTHORPE & FRIESTON PARISH COUNCIL MEETING – 16th Nov 16 Accounts to be Authorised and Paid Invoice Date Supplier Account Name Invoice Detail Invoice Value VAT £ Total Inv. Value 31-Oct-16 M Stevens Expenses ( Postage & Stationery) 66.90 66.90 6-Nov-16 Ben Watson Salary Payment - Litter Picker 147.90 147.90 31-Oct-16 M Stevens Salary Payment - Sept/Oct 530.59 530.59 31-Oct-16 HRMC Cumbernauld PAYE - Tax Payment 132.65 132.65 14-Nov-16 G W King & Sons Burial Ground and Green Grasscutting 873.00 873.00 16-Nov-16 A Roberts Remembrance Sunday - Wreath - Lancaster 35.00 35.00 16-Nov-16 B R Greybrook Remembrance Sunday - Bugler Fee 40.00 40.00 16-Nov-16 A Roberts Remembrance Sunday - Wreath RBL 35.00 35.00 Appendix 2