Table of Contents
Payments to Approve
Schedule of Payments to Approve
| Date | Ref | To | Details | Net | Vat | Gross | |
| 17/09/2021 | PY2109-120 | Number One Electrical | LED light fitting Village Hall | 600.00 | 120.00 | 720.00 | |
| 17/09/2021 | PY2109-121 | Cornish Garden Services | Grass Cutting | 150.00 | 30.00 | 180.00 | |
| 17/09/2021 | PY2109-122 | HMRC | P30 to 5th September | 552.46 | 552.46 | ||
| 17/09/2021 | PY2109-123 | DJ Phillips | Mower service, repairs, fuel | 290.44 | 58.09 | 348.53 | |
| SUBTOTAL | 1800.99 |
Above invoices have been checked against online payments and signed by Cllr Cass.
Invoices: https://1drv.ms/b/s!AtoBPP1dQfR0hcEv37_0Cq45Jx-6hg?e=kiYVoL
- Posted: 3rd September 2021