APPENDIX 1: Payments to Approve
Payment Columns: Date / Ref / To / Details / Net / VAT / Gross
TO RESOLVE: Payments to approve:
| 07/05/2021 | PY2105-50 | Deadline Accounting | payroll services | 70.50 | 14.10 | 84.60 |
| 07/05/2021 | PY2105-51 | Cornish Garden Services | Grass Cutting | 75.00 | 15.00 | 90.00 |
| 07/05/2021 | PY2105-52 | Aegis | Fire extinguisher Inspection | 150.00 | 30.00 | 180.00 |
| 07/05/2021 | PY2105-53 | Will Rich | Pavillion demolition | 6,746.20 | – | 6,746.20 |
| 07/05/2021 | PY2105-54 | Bridget Bowen | Internal Audit | 200.00 | – | 200.00 |
| 07/05/2021 | PY2105-55 | HMRC | P30 to 5th May | 236.37 | – | 236.37 |
Subtotal £7537.17
- Status: Approved