Invoices have been checked against bank payments awaiting authorisation and signed by Cllr Box.
Additional item added to list to approve and authorise on Unity bank account: £19.60, consumables for village hall crowdfunder, expense receipt payable to H Neary.
Also to approve and authorise on Unity bank account: Two small adjustments to monthly salary standing order for staff salary due to paye changes. One outstanding one off payment of 20p due to paye change for one member of staff. The payslips for these transactions have been checked and signed by Cllr Box.