Accounts Report October 2022
Leasingham & Roxholm Parish Council 10 th October 2022 Accounts Report
Accounts for payment – under delegated powers the Clerk/Responsible Financial
Officer (RFO) and following approval by the PC member at PC Meeting held on 10 th
October 2022 the undermentioned accounts were paid.
1. Royal British Legion – Poppy Wreath £25.00
2. Halfleet Booking – three months payroll and RTI submissions £30.00
3. E. Kennedy – Clerk and RFO salary £887.00
4. S G Speight – litter picker £68.80
5. Norman Anderson – Parish operative £164.95
6. HMRC - £149.40
7. Norman Anderson – reimburse Paint war memorial £17.99
8. London Hearts Boneheart Mindray CIA Defibrillator £1489.20 to be funded
from Community Benefit Fund
Big Lottery Fund Grant of £9,700 received 26 th August 2022 for payment of Trim
Trail Equipment
Public Works Loan Board 6 monthly mortgage Statement on Community Building
Loan Principal Balance outstanding £24,582.67
E.ON Electricity Community Building 1 st to 30 th September £66.64
E. Kennedy
Clerk/RFO
10.10.22