Accounts Report February 2022
Leasingham & Roxholm Parish Council
14th February 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 February 2022 the undermentioned accounts were paid.
1.S. Henton - printing services Neighbourhood Plan £40.00
2.Mary Guy – subscription Microsoft 365 software Neighbourhood Plan £79.99
3.Wave – Water charges community building 8.10.21 to 07.01.22 £32.98
4.Norman Anderson – repayment purchases re maintenance/cleaning equipment £22.61
5.S G Speight – Litter Picker £68.60
6.Norman Anderson – Parish General Operative £103.10, £50.00 in recognition 2021 assistance
7.E. Kennedy – Clerk salary £876.80
8.HMRC - £129.46
9.Lincolnshire Association of Local Councils – Annual subscription £398.93
10.Mrs. A L Adams – Neighbourhood Plan expenses £61.75
E.ON electricity account 01.01.22 to 31.01.22 direct from bank £447.35
Parish Litter Picking Contribution – NKDC requested invoice for annual contribution of £353.64
E. Kennedy Clerk/RFO