Parish Council Meeting
This meeting has been cancelled.
Next meeting is October 18th at 7pm in Hixon Memorial Hall.
See below for payment list.
Agenda
Minutes
Hixon Parish Council
September 2022
Payments Made
| Item Ref | Agenda Item | |
| 012/22 | Schedule of Prospective Agreed Payments (late invoices not included on the agenda may be paid, subject to resolution by majority of Councillors). | Chair/ Vice-Chair |
| Employment costs – Sept | £896.96 | |
| Reimburse C Gill : Sept – monthly purchase of Microsoft 365 Business | £11.28 | |
| Reimburse C Gill mileage (35 miles @ £0.45p/mile) £15.75 less £7.20 overpayment in July = £8.55 | £8.55 | |
| Reimburse C Gill for stamps 8 x 2nd class (68p) | £5.44 | |
| Reimburse C Gill – extra for replacement Tea box (£39.99 less £19.99 refunded = £20) and usb sticks for back-up (£14.44) | £34.44 | |
| Acer for grass mowing July | £991.66 | |
| Acer for grass mowing August | £991.66 | |
| ALCC annual membership fee | £50 | |
| Information Commission – Data Protection Fee | £40 | |
| Fenns Stationery for blue ink | £14.80 | |
| Bates Drains for CCTV work on car park drain | £192 | |
| HMRC – Sept | £12.63 | |
| From Ringfenced allotment account | ||
| Reimburse J Garner for purchase of padlock for allotment gate | £18.69 | |
|
|
Prepared 16th September 2022 |