Minutes of the Parish Council Meeting on 9th February 2021

APPENDIX 1: Payments to Approve

Payment Columns: Date / Ref / To / Details / Net / VAT / Gross

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TO RESOLVE: Payments to approve:

12/02/2021	PY2101-100	MSN Dial A Ride	Grant	100.00		100.00
12/02/2021	PY2101-101	HMRC	P30 to 5th Feb	475.07		475.07
12/02/2021	PY2101-102	ALCA	VAT training	30.00		30.00
12/02/2021	PY2101-103	B Bowen	Internal Audit	275.00		275.00
12/02/2021	PY2101-104	Apex Alarms	Battery replacement	47.00	9.40	56.40
08/03/2021	PY2101-105	Philip Edwards	Overtime Payment	118.26		118.26

Subtotal £1054.73

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FR 5.2: ‘The approved schedule shall be ruled off and initialled by the Chairman of the Meeting’. Chairman Initial here:

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Evidence for internal audit: The relevant invoices have been checked against this list of payments by a councillor, Councillor sign to confirm:

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