Table of Contents
2021-05 PCM: Payments to Approve
Payments to Approve:
| Invoice Date | Ref | To | Details | Net | Vat | Gross | |
| 31/03/2021 | PY2105-50 | Deadline Accounting | payroll services | 70.50 | 14.10 | 84.60 | |
| 31/03/2021 | PY2105-51 | Cornish Garden Services | Grass Cutting | 75.00 | 15.00 | 90.00 | |
| 22/04/2021 | PY2105-52 | Aegis | Fire extinguisher Inspection | 150.00 | 30.00 | 180.00 | |
| 25/04/2021 | PY2105-53 | Will Rich | Pavillion demolition | 6746.20 | 6746.20 | ||
| 16/04/2021 | 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 |
- Posted: 6th May 2021