Table of Contents
Payments to Approve
Schedule of Payments to Approve
| Date | Ref | To | Details | Net | Vat | Gross | |
| 17/12/2021 | PY2112-100 | P Edwards | Expenses – Village Hall Toilet rolls | 10.93 | 2.19 | 13.12 | |
| 17/12/2021 | PY2112-121 | VH Cleaner | Village Hall Cleaning | 180.00 | 180.00 | ||
| 17/12/2021 | PY2112-122 | D J Phillips | Fuel | 16.67 | 3.33 | 20.00 | |
| 17/12/2021 | PY2112-123 | D J Phillips | Billy Goat Service | 108.10 | 21.62 | 129.72 | |
| 17/12/2021 | PY2112-125 | SLCC | Membership | 166.00 | 0.00 | 166.00 | |
| SUBTOTAL | 508.84 |
The invoices above have been checked and signed by Cllr Box.
- Posted: 7th December 2021