Skip to content Skip to left sidebar Skip to footer

2021-12: Finance Reports

Pages: 1 2 3

Payments to Approve

Schedule of Payments to Approve

DateRefToDetailsNetVatGross 
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 
17/12/2021PY2112-125SLCCMembership166.000.00166.00 
   SUBTOTAL   508.84

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

Pages: 1 2 3