Approved Transactions for February
Transactions approved by the Council at this Meeting.
Minute Reference: 2021.02.11.7.1.1
Payments to
SKDC for JPF Trade Waste removal (January & February). £43.34 by DD
Opus Energy Ltd for JPF Portacabin Electricity (January). £ 7.27 by DD
Warners Digital for Parish Newsletter (February). £ 70.00 by BACS
VM Free (Clerk) for annualised basic salary (February), Expenses (January) and additional hours. £587.94 by SO and Cheque.
K Lewis (JPF Casual worker) for 4 hrs labour (December). £44.65 Resubmitted.
LALC for FY2021/22 Annual Training Scheme. £120.00 by BACS. Due April 2021
SKDC for FY2021/22 JPF waste removal. £23.83 by DD (monthly) from April 2021
All payments inclusive of VAT where charged.