July 2023
Leasingham & Roxholm Parish Council 12th JUNE 2023 Accounts Report
Accounts for payment under delegated powers the Clerk/Responsible (RFO) and the
following approval by the PC members at the meeting held on 12th June 2023
under-mentioned accounts were paid:-
1. Norman Anderson – Parish Operative £170.15 (note six and half hours
overtime) paid.
2. S G Speight – Litter Picker £75.47
3. E. Kennedy – Clerk and RFO £672.80
4. HMRC – April 2023 £367.37.
5. Glendale Countryside Ltd – Grass cutting War Memorial verge, Play Area,
Bowls Green £252.50
6. Vale Sport & Leisure – final payment supply and install gates to carpark
£1420.00 (previously paid deposit of £2000.00).
7. Halfleet three months RTI submissions - £48.00
E.ON Community Building 01.05.23 to 01.06.23 £401.11 (NB energy bill discount
now reduced - £4.92 deducted)
Grant Funding Application to FCC for play area refurbishment and extension
application submitted to Board for consideration of the Board on 14th June 2023.
E. Kennedy
Clerk RFO