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MINUTES: of the meeting of the Parish Council 7.30pm on Tuesday 9th June 2020

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Appendix ‘June 2020: Payments’:

Regular Payments to note

NetVATGrossSection Total
06/05/2020PY2006-26 ‘Staff salaries, expenses and pension1421.00 1421.00 
06/05/2020PY2006-28CuroGarage Hire      44.23      8.8553.08 
06/05/2020PY2006-29Water2BusinessUtilities –  Sports Pavilion and Village Hall combined22.50 22.50 
06/05/2020PY2006-30EDF EnergyUtilities – Sports Pavilion        5.83      1.177.00 
06/05/2020PY2006-31EDF EnergyUtilities – Village Hall      88.33    17.67106.00 
28/05/2019PY2006-32VodafoneMobile phone monthly sim        5.12      1.026.141615.72

Credit card payments unpresented – to Note June meeting

16/05/2020PY2006-52amazonpadlocks for garage14.80 14.80 
21/05/2020PY2006-50zoomZoom meeting upgrade11.992.4014.39 
21/05/2020PY2006-51lloydsMonthly credit card fee           –           –  3.0032.19

Other Payments to note June Meeting

11/05/2020PY2006-04DJ Phillips2x 5L Eco Fuel33.346.6640.00 
14/05/2020PY2003-22(covid19 cancelled)Cancellation refund  49.0089.00

Payments to approve – June meeting

15/06/2020PY2006-34Cornish Garden SvcsPlaypark grass cutting150.0030.00180.00 
15/06/2020PY2006-33HMRC (P30 month 2 ending 5 june)   435.72 
15/06/2020PY2006-35TCIBTCIB Grant  1000.00 
15/06/2020PY2006-36Clutton with Cameley PCCCameley Grass Cutting Grant  450.002065.72

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