Table of Contents
APPENDIX 1: Payments to Approve
Payment Columns: Date / Ref / To / Details / Net / VAT / Gross
TO RESOLVE: Payments to approve:
| 20/04/2021 | PY2104-60 | ALCA | ALCA subscription | 337.70 | 337.70 | |
| 20/04/2021 | PY2104-61 | HMRC | P30 to 11th Nov | 323.68 | 323.68 |
Subtotal £661.38
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