Table of Contents
APPENDIX 1: Payments to Approve
Payment Columns: Date / Ref / To / Details / Net / VAT / Gross
RESOLVED: Payments to approve:
| 12/03/2021 | PY2102-100 | Springfield Rd Surfacing | Gravel Path | 4400.00 | 880.00 | 5280.00 |
| 12/03/2021 | PY2102-101 | P Stevens | Tree Surgery | 400.00 | 400.00 |
Subtotal £5680.00
FR 5.2: ‘The approved schedule shall be ruled off and initialled by the Chairman of the Meeting’. Chairman Initial here:
Evidence for internal audit: The relevant invoices have been checked against this list of payments by a councillor, Councillor sign to confirm:
- Status: Approved