Accounts Report November 2022
Leasingham & Roxholm Parish Council 14 th November 2022 Accounts Report
Accounts for payment – under delegated powers the Clerk/Responsible Financial
Officer (RFO) and following approval by the PC members at the PC meeting held on
14 th November 2022 the undermentioned accounts were paid:-
1. Norman Anderson – camera and batteries for outside community building
£21.98.
2. Pest Express Ltd – removal of wasps nest £108.00.
3. Anglian Water Business (National) Ltd – water CB 8 th July to 8 th October 2022
£34.98.
4. Wicksteed Leisure Ltd – annual safety inspection £144.00
5. S. Henton – website work Neighbourhood Plan £40.00
6. Inagiffy Ltd – supply copier paper £40.00.
7. S G Speight – Litter Picker £68.60
8. Norman Anderson – Parish Operative £105.30
9. E. Kennedy – Clerk’s salary £555.20
10. HMRC - £464.17
E.ON payments 21 st October 2022 £66.64
HMRC refund of VAT period 01.04.21 to 31.03.22 received £1851.72