October 2023
Leasingham & Roxholm Parish Council Accounts Report
9 th October 2023
Under delegated powers the Clerk/Responsible Financial Officer (RFO)
and following approval by the PC members at the meeting held on 9 th
October 2023 the undermentioned accounts were paid:-
1. Inagiffy Ltd colour printer cartridges x four £50.95
2. Halfleet Bookkeeping RTI submissions July/August/September
2023 £48.00
3. E. Kennedy – Clerk & RFO £672.80
4. S G Speight – Litter Picker £75.47
5. Norman Anderson – Parish Operative £152.55 (4.5 extra hours)
6. Norman Anderson – expenses reference refurbishment of bench at
burial ground sandpaper £9.44, wood filler £4.95 furniture stain
£17.00 14 miles travel expenses extra trips to graveyard and
Screwfix £8.40 total reimbursement £39.79.
7. HMRC £363.17.
8. Glendale Countryside – Grass cutting playing field site areas,
Church yard and burial Ground September £330.34.
9. E. Kennedy – reimburse payment made to Royal British Legion
Poppy Wreath £25.00.
Community Building electricity E.ON September £128.54 payment
direct from bank.
Deepdale Solar Farm – Annual payment received 18th August 2023
£6,907.62. Report to be sent on payments made out of funds during
past twelve months.
The AGAR document had been finalised with the external auditors –
Report documents to be issued.
Grant Funding application to FCC confirmed that Chairman Councillor
Graham Arnold be the signatory for the project as recorded in main
Minute Document dated 9 th October 2023.
E. Kennedy
9.10.23