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Minutes of the Parish Council Meeting on 9th March 2021

APPENDIX 1: Payments to Approve

Payment Columns: Date / Ref / To / Details / Net / VAT / Gross


RESOLVED: Payments to approve:

12/03/2021PY2102-100Springfield Rd SurfacingGravel Path4400.00880.005280.00
12/03/2021PY2102-101P StevensTree Surgery400.00 400.00

Subtotal £5680.00


FR 5.2: ‘The approved schedule shall be ruled off and initialled by the Chairman of the Meeting’. Chairman Initial here:


Evidence for internal audit: The relevant invoices have been checked against this list of payments by a councillor, Councillor sign to confirm: