EXPENSES FOR JACK STEEL, Parish Clerk
MONTH: 20th July 2021 meeting
STATIONERY Item Total £
Purchase of printer paper/staples £11.50
Purchase of printer cartridges £35.96
Sub-total £47.46
VILLAGE HALL
AND PAVILION
Renewal of VH Premises Licence £70.00
Purchase of combination padlock
(lake gate)
£25.00
Sub-total £95.00
OTHER EXPENSES
Zoom monthly fee (3 months) £43.17
Home working allowance (2
months)
£20.00
Car Insurance contribution (2
Months)
£8.50
Sub-total £71.67
TOTAL
£214.13
Date paid:
Cheque No.:
Cheque signed by:
