Accounts Report March 2022
Leasingham & Roxholm Parish Council
14th March 2022
Accounts Report
Accounts for payment – under delegated powers the Clerk/Responsible Financial Officer (RFO) and following approval by the PC members at PC Meeting held in the Community Building on 14th March 2022 the undermentioned accounts were paid.
1.Glasdon UK Ltd – dog waste bin £185.93
2.Leasingham Village Hall - hire of hall £22.50
3.Prime Print Newark Ltd – printing flyers £57.00
4.H & L Services Ltd – fire equipment safety and service check CB £133.39
5.S G Speight – Litter Picker £68.80
6.Norman Anderson – Parish General Operative £154.30
7.E. Kennedy – Clerk salary £876.80
8.HMRC - £78.06
E.ON electricity account 01.02.22 to 28.02.22 direct from bank £265.58
E. Kennedy Clerk/RFO
14.03.22