Appendix 1 - CAYTHORPE & FRIESTON PARISH COUNCIL MEETING 11th Jan 17 – Accounts to be Authorised and Paid Total Invoice Supplier Account Invoice Inv. Date Name Invoice Detail Value VAT £ Value Litter Picking - 8 weeks Nov - Dec (1 9-Jan-17 Ben Watson wk Jan) 139.20 0.00 139.20 9-Jan-17 M Stevens Expenses - Postage 7.68 0.00 7.68 R M George t/a Printing Inv. 31-Dec-16 Westgate Print Oct/Nov/Dec 2016 2033.05 0.00 2033.05 4-Jan-17 Brian Wills Village Maintenance 70.00 0.00 70.00 Totals 2249.93 0.00 2249.93 Appendix 2 Caythorpe & Frieston Management Accounts
Appendix 1 - CAYTHORPE & FRIESTON PARISH COUNCIL MEETING – 11th Jan 17 Accounts to be Authorised and Paid Invoice Date Supplier Account Name Invoice Detail Invoice Value VAT £ Total Inv. Value 9-Jan-17 Ben Watson Litter Picking - 8 weeks Nov - Dec (1 wk Jan) 139.20 0.00 139.20 9-Jan-17 M Stevens Expenses - Postage 7.68 0.00 7.68 31-Dec-16 R M George t/a Westgate Print Printing Inv. Oct/Nov/Dec 2016 2033.05 0.00 2033.05 4-Jan-17 Brian Wills Village Maintenance 70.00 0.00 70.00 Totals 2249.93 0.00 2249.93 Appendix 2 Caythorpe & Frieston Management Accounts
CFPC__Minutes_11012017_ver11.docx