Approved Transactions for March 2021
Transactions approved by the Council at this Meeting.
Minute Reference: 2021.03.11.7.1.1
Payments to
SKDC for JPF Trade Waste removal (March). £21.67 by DD
Opus Energy Ltd for JPF Portacabin Electricity (February). £ 6.60 by DD
Warners Digital for Parish Newsletter (March). £ 70.00 by BACS
VM Free (Clerk) for annualised basic salary (March), Expenses (February), Quater 4 Income Tax and 2020/21 underpay balance. £925.23 by SO and Cheque.
K Lewis (JPF Casual worker) for 4 hrs labour (January & February) £89.30 by BACS (Subject to invoices)
LALC for Cllr eTraining (Cllr Howard). £27.00 by BACS
LALC for FY2021/22 Membership Renewal. £254.55 by BACS. Due April 2021
Starboard Systems Ltd for FY2021/22 Accounting Software. £414.00 by BACS. Due April 2021
All payments inclusive of VAT where charged.