August 2023
Leasingham & Roxholm Parish Council 10th JULY 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 £130.70
2. SG Speight - Litter Picker £75.67
3. E. Kennedy - Clerk and RFO £672.80
4. HMRC - April 2023 £357.57.
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
8. S. Henton -Neighbourhood Plan Report £40.00
9. FCC Recycling (UK) Ltd - third party funding (the Parish Council) £6,773.63
E.ON Community Building 01.06.23 to 30.06.23 £407.99 (NB energy bill discount now reduced - £5.03 deducted)
Grant Funding Application to FCC for play area refurbishment and extension application has been approved by the Board - Parish Council's contribution to the funding of the Play Area extension £6,773.63
E. Kennedy
Clerk RFO