MINUTES: of the meeting of the Parish Council 7.30pm on Tuesday 9th June 2020

Appendix ‘June 2020: Payments’:

Regular Payments to note

				Net	VAT	Gross	Section Total
06/05/2020	PY2006-26		‘Staff salaries, expenses and pension	1421.00		1421.00
06/05/2020	PY2006-28	Curo	Garage Hire	44.23	8.85	53.08
06/05/2020	PY2006-29	Water2Business	Utilities –  Sports Pavilion and Village Hall combined	22.50		22.50
06/05/2020	PY2006-30	EDF Energy	Utilities – Sports Pavilion	5.83	1.17	7.00
06/05/2020	PY2006-31	EDF Energy	Utilities – Village Hall	88.33	17.67	106.00
28/05/2019	PY2006-32	Vodafone	Mobile phone monthly sim	5.12	1.02	6.14	1615.72

Credit card payments unpresented – to Note June meeting

16/05/2020	PY2006-52	amazon	padlocks for garage	14.80		14.80
21/05/2020	PY2006-50	zoom	Zoom meeting upgrade	11.99	2.40	14.39
21/05/2020	PY2006-51	lloyds	Monthly credit card fee	–	–	3.00	32.19

Other Payments to note June Meeting

11/05/2020	PY2006-04	DJ Phillips	2x 5L Eco Fuel	33.34	6.66	40.00
14/05/2020	PY2003-22	(covid19 cancelled)	Cancellation refund			49.00	89.00

Payments to approve – June meeting

15/06/2020	PY2006-34	Cornish Garden Svcs	Playpark grass cutting	150.00	30.00	180.00
15/06/2020	PY2006-33	HMRC (P30 month 2 ending 5 june)				435.72
15/06/2020	PY2006-35	TCIB	TCIB Grant			1000.00
15/06/2020	PY2006-36	Clutton with Cameley PCC	Cameley Grass Cutting Grant			450.00	2065.72