May/JUNE BARS Sports day donation 1382 500.00 Npower Mkt Hill Electricity (Apr) DD 27.00 – HSBC Bank fees DD 16.10 Various Salaries & allowances–May 1383/85 2611.75 HMRC Tax & NICS - May 1386 488.61 Post Office Reimburse A Harrison -PO Box annual 1387 330.00 The Pension People Pension contributions (emp’r & emp’e) DD 101.13 DMBC Cemetery rates DD 59.00 DMBC Market Hill DD 689.00 Today Publications Ltd Newsletter - Bawtry Today DD 114.00 The New Hall Room hire May 1388 18.00 –8th Rialtas Business solutions Annual Year End closedown 1389 513.12 A Harrison Quarterly allowance 1390 150.00 Gillies Landscapes Annual Planting 1391 1212.75 Gillies Landscapes Allotment cutting 1392 150.00 –Mar/Apr/May Torne Valley Strimmer repair 1393 57.70 Rialtas Business Solutions Annual user support fee 1394 142.80 Marshalls Garage Ltd Handymen- petrol 1395 6.76 Notts Landscapes cutting Cemetery & Wharf St 1396 1098.00 – A Harrison Reimburse post 1397 15.31 Prodar War memorial utilities search 1398 516.00 – Need a Hand Ltd Graffiti removal 1399 65.00 The New Hall Room hire - June 1400 18.00
May/JUNE BARS Sports day donation 1382 500.00 Npower Mkt Hill – Electricity (Apr) DD 27.00 HSBC Bank fees DD 16.10 Various Salaries & allowances–May 1383/85 2611.75 HMRC Tax & NICS - May 1386 488.61 Post Office Reimburse A Harrison -PO Box annual 1387 330.00 The Pension People Pension contributions (emp’r & emp’e) DD 101.13 DMBC Cemetery rates DD 59.00 DMBC Market Hill DD 689.00 Today Publications Ltd Newsletter - Bawtry Today DD 114.00 The New Hall Room hire –8th May 1388 18.00 Rialtas Business solutions Annual Year End closedown 1389 513.12 A Harrison Quarterly allowance 1390 150.00 Gillies Landscapes Annual Planting 1391 1212.75 Gillies Landscapes Allotment cutting –Mar/Apr/May 1392 150.00 Torne Valley Strimmer repair 1393 57.70 Rialtas Business Solutions Annual user support fee 1394 142.80 Marshalls Garage Ltd Handymen- petrol 1395 6.76 Notts Landscapes cutting – Cemetery & Wharf St 1396 1098.00 A Harrison Reimburse post 1397 15.31 Prodar War memorial – utilities search 1398 516.00 Need a Hand Ltd Graffiti removal 1399 65.00 The New Hall Room hire - June 1400 18.00
Minutes-12th-June-2018.docx