Accounts Reports 2021-22

Accounts Report October 2021

 

Leasingham & Roxholm Parish Council

 

11th October 2021

 

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 11th October 2021 the undermentioned accounts were paid.

 

  1. S. Henton  
  2. Halfleet Bookkeeping three months RTI - £15.00
  3. Inagiffy Ltd four coloured ink toner, box photocopy paper £121.43  
  4. Protect Signs – 2 sign storage bags Comm.Speed Watch £37.27
  5. S G Speight - Litter Picker & SID Operative £83.15
  6. E. Kennedy – Clerk salary £863.80
  7. HMRC - £120.46
  8. Street Wise Environmental Ltd – grass cutting burial ground, church yard, playing field £415.20 
  9. PKF Littlejohn LLP – Annual Audit £240.00
  10. Glendale Countryside Ltd – Verge grass cutting 27.08 &17.09
  11. Royal British Legion – donation PC Remembrance wreath £25.00.
  12. E. Kennedy – reimburse barrier keys £14.00  

 

Community building electricity account – smart meter reading 01.08.21 – 31.08.21 £29.94 direct from bank account payment

 

Annual Auditor Report for period 01.04.20 to 31.03.21 previously distributed and recorded on website.  

 

 

 

E. Kennedy Clerk/RFO

11.10.21