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.
| 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 |
| 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 | ||
