30/18 To Approve Payment And Signing Of Cheques: Payments approved, cheques signed by Cllrs Custance and Tuplin Cllr Whittaker left the room. Cheque Invoice Budget Heading To Amount VAT No No 306493 222 Office Expenses Grafton Projects 31.24 27.97 3.27 Ltd 306494 223 Councillor Training Mr D Whittaker 81.00 81.00 0.00 travel expenses – 306495 224 Refuse collection Huntingdonshire 12.00 12.00 0.00 District Council 306496 225 Village Trade UK Account 17.87 14.90 2.97 Maintenance 306497 226 Office Expenses Viking 183.84 162.53 21.31 306498 227 Parish Van Fuel Maritime Transport 46.70 38.92 7.78 Ltd 306499 228 Donation from Huntingdon Rotary 30.00 30.00 0.00 Carol Service Club 306500 229 Donation to CARESCO 102.00 102.00 0.00 foodbank from Carol Service and village fireworks 306501 230 St Andrews AYR Nurseries and 40.80 34.00 6.80 Cemetery Landscapes maintenance 306502 231 Property S G Electrical 36.00 30.00 6.00 Maintenance Services 306503 232 Property Peterborough 165.60 138.00 27.60 Maintenance Boiler Services Ltd 306504 233 Subscription CommuniCorp 12.00 12.00 0.00 – Clerk and Councils Direct 306505 234 Greystones 150.00 150.00 0.00 Chairman’s Allowance TOTAL 909.05 833.32 75.73 31/18 Cllr Whittaker returned to the room. Direct Debit Payments – noted Salaries and Wages for 5 members of staff – £4273.17 – payment to be supervised by Cllr Riddle CCC Pension Fund Pension Contributions £1841.13 – – HMRC Tax & NI Payments £1365.94 – – HDC St Andrews Rates - £69 – Eclipse Internet - £17.94 (£14.95 net) 32/18 Request to use car park for non-Parish Council business the Clerk was requested to respond – that parking is for customers only. Signage is being introduced to clarify ownership and use of the car park.
30/18 To Approve Payment And Signing Of Cheques: Payments approved, cheques signed by Cllrs Custance and Tuplin Cllr Whittaker left the room. Cheque No Invoice No Budget Heading To Amount VAT 306493 222 Office Expenses Grafton Projects Ltd 31.24 27.97 3.27 306494 223 Councillor Training – travel expenses Mr D Whittaker 81.00 81.00 0.00 306495 224 Refuse collection Huntingdonshire District Council 12.00 12.00 0.00 306496 225 Village Maintenance Trade UK Account 17.87 14.90 2.97 306497 226 Office Expenses Viking 183.84 162.53 21.31 306498 227 Parish Van Fuel Maritime Transport Ltd 46.70 38.92 7.78 306499 228 Donation from Carol Service Huntingdon Rotary Club 30.00 30.00 0.00 306500 229 Donation to foodbank from Carol Service and village fireworks CARESCO 102.00 102.00 0.00 306501 230 St Andrews Cemetery maintenance AYR Nurseries and Landscapes 40.80 34.00 6.80 306502 231 Property Maintenance S G Electrical Services 36.00 30.00 6.00 306503 232 Property Maintenance Peterborough Boiler Services Ltd 165.60 138.00 27.60 306504 233 Subscription – Clerk and Councils Direct CommuniCorp 12.00 12.00 0.00 306505 234 Chairman’s Allowance Greystones 150.00 150.00 0.00 TOTAL 909.05 833.32 75.73 31/18 Cllr Whittaker returned to the room. Direct Debit Payments – noted Salaries and Wages for 5 members of staff – £4273.17 – payment to be supervised by Cllr Riddle CCC Pension Fund – Pension Contributions – £1841.13 HMRC – Tax & NI Payments – £1365.94 HDC – St Andrews Rates - £69 Eclipse Internet - £17.94 (£14.95 net) 32/18 Request to use car park for non-Parish Council business – the Clerk was requested to respond that parking is for customers only. Signage is being introduced to clarify ownership and use of the car park.