Accounts Reports 2021-22

Accounts Report August 2022

Leasingham & Roxholm Parish Council 14th August 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 11th July 2022 the undermentioned accounts were paid.

 

  1. S. Henton – NP printing £40.00
  2. Glendale Countryside Ltd – Grass cutting £323.48
  3. Anglian Water business – Community Building 8.4.22 to 7.7.22
  4. S. G Speight – litter picker £68.60
  5. Norman Anderson – basic pay plus 15 extra hours painting play equipment etc £291.55
  6. E. Kennedy – Clerk’s salary £887.20
  7. HMRC - £181.00
  8. Norman Anderson – reimbursement paint materials etc plus travel £80.52 

 

E.ON payment £92.72 direct from bank 21.07.22

 

Completion of Annual Accounts AGAR Section 1 Annual Governance Statement 2021/22 receipt of documents acknowledged by External Auditor

 

E. Kennedy

Clerk/RFO

15.08.22