Budget Review Spreadsheet circulated with Agenda as separate Item Retrospective Approval of Payments Date Cheque Payee Item Amount Budget Head Nos 100... (£) 06/07/15 906 Clerk’s salary Jul/Aug/Sep 375.00 Clerk 907 Cheque destroyed 14/07/15 908 M. Seymour Tree work 150.00 Trees 14/07/15 909 RCC Bollard 249.66 Contingency 20/07/15 910 Thornton Audit fee 120.00 Audit 24/07/15 911 Litter Picker Jul/Aug/Sep 60.00 Litter Picker 24/07/15 912 Cemetery Keeper Jul/Aug/Sep 275.00 Cemetery Keeper 24/07/15 913 RCC Fee - Planning 1,347.50 Contingency Application 09/08/15 914 Cory Environmental Mowing 493.20 Mowing – 10/06-07/07/15 28/08/15 915 C. Welch 2 x 70ltr bark 11.98 Trees chippings 07/09/15 916 M. Waik Allotments - 10.00 Mowing strimming 08/09/15 917 Cory Environmental Mowing 529.20 Mowing – 22/07-19/08/15 Monies In Date Amount Received from Item (£) 10/07/15 61.00 Mr Morris Flat 13/07/15 80.00 Dorman Headstone 27/07/15 1,347.50 Village Hall Trustees Reimbursement of fee - Planning Application PAPER ‘E’ Pinfold Lane Bank :
Budget Review Spreadsheet circulated with Agenda as separate Item Retrospective Approval of Payments Date Cheque Nos 100... Payee Item Amount (£) Budget Head 06/07/15 906 Clerk’s salary Jul/Aug/Sep 375.00 Clerk 907 Cheque destroyed 14/07/15 908 M. Seymour Tree work 150.00 Trees 14/07/15 909 RCC Bollard 249.66 Contingency 20/07/15 910 Thornton Audit fee 120.00 Audit 24/07/15 911 Litter Picker Jul/Aug/Sep 60.00 Litter Picker 24/07/15 912 Cemetery Keeper Jul/Aug/Sep 275.00 Cemetery Keeper 24/07/15 913 RCC Fee - Planning Application 1,347.50 Contingency 09/08/15 914 Cory Environmental Mowing – 10/06-07/07/15 493.20 Mowing 28/08/15 915 C. Welch 2 x 70ltr bark chippings 11.98 Trees 07/09/15 916 M. Waik Allotments - strimming 10.00 Mowing 08/09/15 917 Cory Environmental Mowing – 22/07-19/08/15 529.20 Mowing Monies In Date Amount (£) Received from Item 10/07/15 61.00 Mr Morris Flat 13/07/15 80.00 Dorman Headstone 27/07/15 1,347.50 Village Hall Trustees Reimbursement of fee - Planning Application PAPER ‘E’ Pinfold Lane Bank :
AgendalParishCouncilMeeting230915-2.docx