| January 2025 mtg Payment list . Paid in December/January | ||||||
| Payments that need PC approval. | ||||||
| none | ||||||
| Payments made or set up for variable direct debt, standing order, debt card or cheque | ||||||
| British Gas Elect for public toilets.Oct Nov/ Nov-Dec | 70.05 | |||||
| Hill Waste skip Dec. collections | 103.15 | |||||
| Mainstream 2 invoices | 62.11 | |||||
| Fasthosts | 2 invoice | 10.43 | ||||
| Salaries incl. backpay | 3693.95 | |||||
| HMRC period 7 | 749.68 | |||||
| Wessex Water Public toilets | 143.96 | |||||
| Payments made by clerk’s delegated authority up to £500, before VAT, or approved at previous meeting where cost was approved. | ||||||
| Joanes Cleaning Dec invoice | 344.00 | |||||
| James Atter christmas tree lights | 241.92 | |||||
| Play inspection Rospa report on playareas | 324.9 | |||||
| WC for recreation valuation | 30.00 | |||||
| Amazon | 18.23 | |||||
| Screwfix | 124.92 | |||||
| Fuel for van | 30.00 | |||||
| Nisbetts toilet holder and paper | 78.18 | |||||
| Viking Direct copy paper/plastic folder | 35.16 | |||||
| SJD Supplies Ltd fridge door hinges | 34.99 | |||||
| Total Expenses | 6095.63 | |||||
| Any unusual receipts under code 1990 Other Income. | ||||||
| 0 | ||||||
