Scottish Power Street Lighting electricity 455.40 On-line Jones Lighting Street Light maintenance 373.80 On-line The Head Gardener Grass Cutting around the Village 610.00 On-line Ron Bentley Printers Community Agent Leaflet/Posters 131.10 On-line One Voice Wales Training Costs Cllr. Woods 40.00 On-line – WCBC Removal of Timber Edging 176.64 On-line Play & Leisure Provision and fit of 5 a-side goals 6,715.92 On-line Mr C Hughes Street and disbursements 572.275 On-line warden’s salary Mr T Price Park and disbursements 304.10 On-line warden’s salary Miss W Pace Clerk's salary and disbursements 1,523.78 On-line Ali Pickard Community Agent's salary and disbursements 646.27 On-line HMRC Employers Tax 126.62 On-line Park Street Warden’s Disbursements Warden’s Disbursements Petrol £14.85 Petrol £62.55 Total £14.85 Total £62.55 Disbursements Community Agent Disbursements Clerk’s Petrol £50.40 Petrol £39.60 RCC power tools £656.70 Total £39.60 CA Leaflet holders/files £36.83 Total £743.93 133. Other Items brought to the Council’s Attention Cllr Pretsell reported that a bid had been submitted to the Co-op for funding to improve the equipment on the roundabout on entering the Village (replacement of planters which were nearing the end of their life). Date of the next meeting Wednesday 16th May 2018. Signed as a true record: _________________________________ _________________________ Chairman Date
Scottish Power Street Lighting electricity 455.40 On-line Jones Lighting The Head Gardener Ron Bentley Printers Street Light maintenance Grass Cutting around the Village Community Agent Leaflet/Posters 373.80 610.00 131.10 On-line On-line On-line One Voice Wales WCBC Play & Leisure Training Costs – Cllr. Woods Removal of Timber Edging Provision and fit of 5 a-side goals 40.00 176.64 6,715.92 On-line On-line On-line Mr C Hughes Street warden’s salary and disbursements 572.275 On-line Mr T Price Park warden’s salary and disbursements 304.10 On-line Miss W Pace Ali Pickard HMRC Clerk's salary and disbursements Community Agent's salary and disbursements Employers Tax 1,523.78 646.27 126.62 On-line On-line On-line Park Warden’s Disbursements Street Warden’s Disbursements Petrol £14.85 Petrol £62.55 Total £14.85 Total £62.55 Clerk’s Disbursements Community Agent Disbursements Petrol £50.40 Petrol £39.60 RCC power tools £656.70 Total £39.60 CA Leaflet holders/files £36.83 Total £743.93 133. Other Items brought to the Council’s Attention Cllr Pretsell reported that a bid had been submitted to the Co-op for funding to improve the equipment on the roundabout on entering the Village (replacement of planters which were nearing the end of their life). Date of the next meeting Wednesday 16th May 2018. Signed as a true record: _________________________________ _________________________ Chairman Date
42656-Minutes_18th_April_2018.docx