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2021-12: Finance Reports

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Payments to Approve

Schedule of Payments to Approve

17/12/2021PY2112-100P EdwardsExpenses – Village Hall Toilet rolls10.932.1913.12 
17/12/2021PY2112-121VH CleanerVillage Hall Cleaning180.00 180.00 
17/12/2021PY2112-122D J PhillipsFuel16.673.3320.00 
17/12/2021PY2112-123D J PhillipsBilly Goat Service108.1021.62129.72 
   SUBTOTAL   508.84

The invoices above have been checked and signed by Cllr Box.

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