Accounts Report September 2022
Leasingham & Roxholm Parish Council 26 th September 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 26 th September 2022 the undermentioned accounts were
paid.
1. S. Henton – NP printing x two months £80.00
2. Glendale Countryside Ltd. – Grass cutting July August £1036.76
3. Vale Sport & Leisure 25% deposit refurbishment and extension of play supply
& install Outdoor Gymn equipment, remove and re-install new fence line
supply and install new pedestrian gate, supply and install new timber knee rail
fencing £4359.00 (total £17,436.00 including VAT £2906.00 recoverable) .
4. S G Speight - litter picker £68.80
5. Norman Anderson – Parish Operative £105.50
6. E. Kennedy – Clerk’s salary £887.00.
7. HMRC - £134.40.
8. Norman Anderson – reimburse handlebar grips horse mobile £11.88
E>ON direct from bank £72.23 on 23.08.22
E. Kennedy
Clerk/RFO
26 th September 2022