2020 Parish Council Minutes of Meetings

March 2020 Minutes

The March 2020 Full Parish Council meeting was cancelled due to the Covid Pandemic. As such there are no 'notes' or 'minutes' for a meeting during March 2020.

A Schedule of Payments was produced for the meeting and is included below.

SCHEDULE OF PAYMENTS: 21 February - 19 March 2020

a. Petty Cash
No Date Item Value
i 26 Feb 2020 Play Bark (for Childrens Playing area) £468.00
  19 Mar 2020 Training Mileage £9.90
  19 Mar 2020 Bunting £21.95
  19 Mar 2020 Bolts £4.04
  19 Mar 2020 Photo Frames £7.28
  19 Mar 2020 Window Cleaning £38.00
  19 Mar 2020 Anti Bac Hand Wash £0.75
  19 Mar 2020 Annual Parish Meeting Refreshments £15.91
  19 Mar 2020 Employee Retirement Buffet & Flowers £72.96
    Total = £638.79
b. Current Account
No Date Item Value
i 26 Feb 2020 To Petty Cash £500.00
  28 Feb 2020 Gas (CC) £360.46
  19 Mar 2020 NDR (P) £352.00
  19 Mar 2020 NDR (CC) £356.00
  19 Mar 2020 Water Rates (P) £82.00
  19 Mar 2020 Telephone & Broadband £74.38
  19 Mar 2020 Gas (CC) £339.95
  19 Mar 2020 Gas (P) £176.50
  19 Mar 2020 Gas (P) £125.98
  19 Mar 2020 Electric (CC) £359.63
  19 Mar 2020 Training Lunches x 4 £43.20
  19 Mar 2020 Photocopier charges £204.39
  19 Mar 2020 Rear Roller £78.00
  19 Mar 2020 Christmas Lights £8.64
  19 Mar 2020 Signal Transmission (Intruder Alarm) £235.20
  19 Mar 2020 Drain Pipe Clips £13.87
  19 Mar 2020 CC Refund £50.00
    Sub-Total = £2,860.20
  19 Mar 2020 Salaries / Pension / HMRC £8,708.42
    Total expenditure: 21 February - 19 March 2020 = £12,207.41
       
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