Accounts Report May 2022
Leasingham & Roxholm Parish Council 16th May 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 16th May 2022 the undermentioned accounts were paid.
1.Glendale Countryside Ltd – grass cutting April - verge, burial ground St. Andrews Church £287.48
2.S G Speight – Litter Picker £68.80
3.Norman Anderson – Parish General Operative £105.70
4.Norman Anderson – reimburse paint brush etc £13.48, ten miles travel £6.00 plus one and half hours extra work £14.85 – total £28.93
5.E. Kennedy – Clerk salary £874.40
6.HMRC - £52.51
7.Inagiffy Ltd – pack laminating pouches £14.39
8.Came & Company AJG Community Schemes Insurance renewal £1,141.65 (2021 premium £1051.62)
9.E.ON payment for Community Building 21st April direct from bank account £384.50
10.E.ON payment For Community Building 24th May direct from bank account £90.00
11.Parish Council Precept from NKDC period 01.04.22 to 31.03.23 received £27.000.00 on 1st April 2022
12.GDPR/Data Protection Act 2018 annual renewal fee £30.00 collected by direct debit 23rd May 2022.
E. Kennedy
Clerk/RFO
16.05.22