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  • Appendix A To The Minutes 12th September 11

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    This document lists payments made by Newport Parish Council in August and September. In August, payments were made to companies and organizations for services such as grass cutting, room rentals, utilities, salaries, fuel, and printing. In September, additional payments were made for deposit returns, supplies, maintenance, and facility rentals. The total amount paid across both months was £13,738.67.

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    Appendix a to the Minutes 12th September 11

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    This document lists payments made by Newport Parish Council in August and September. In August, payments were made to companies and organizations for services such as grass cutting, room rentals, utilities, salaries, fuel, and printing. In September, additional payments were made for deposit returns, supplies, maintenance, and facility rentals. The total amount paid across both months was £13,738.67.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views2 pages

    Appendix A To The Minutes 12th September 11

    Uploaded by

    stthomasiow
    This document lists payments made by Newport Parish Council in August and September. In August, payments were made to companies and organizations for services such as grass cutting, room rentals, utilities, salaries, fuel, and printing. In September, additional payments were made for deposit returns, supplies, maintenance, and facility rentals. The total amount paid across both months was £13,738.67.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    APPENDIX A

    NEWPORT PARISH COUNCIL

    Payments made in August 11 514 Brighstone Landscaping Ltd grass cutting 515 Carisbrooke Castle Museum room hire 516 Southern Water Pan allotments 517 IW Beacon half page 518 IW Council salaries June and July 520 Riverside Centre room hire 521 Staples desk 522 C&K Watering Services watering 27 June to 18 July 523 Fuel Genie fuel card - Alan Tombleson
    524 ITS boiler suits (518/9)

    225.00 60.00 562.39 135.00 10019.87 66.00 44.99 364.00 48.58 44.12 146.88 30.00 72.00

    525 IW County Press Newport feature D/D Orange mobile (Alan) (direct debit) D/D BT office broadband (direct debit)

    Invoices for Payment September 11 526 Mrs Mitchum deposit return 527 Mr Cunningham deposit return 528 Mr McKeown deposit return 529 C Hougham printer cartridge 530 Hands on Gardening Sylvan Drive 531 Island Pest Control rat treatment Castle Road allotments 532 C&K Watering Services watering 25th July to 15th August 533 Staples stamps and envelopes (allotments) 30.00 30.00 25.00 40.00 60.00 180.00 436.80 376.39

    APPENDIX A
    534 Martin Eason hedge cutting 535 Hursts allotment items 536 Colin Newnham repair to pipe Clatterford allotment 537 Riverside Centre room hire 538 Information Commissioner data control D/D BT office phone 420.00 35.63 72.00 92.50 35.00 86.52

    Total 13,738.67

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