Documents

7.2 Clerk’s Expenses

October 2021 Uploaded on September 30, 2021

EXPENSES FOR JACK STEEL, Parish Clerk

MONTH: 5th October 2021 meeting

STATIONERY Item Total £
Purchase printer inks £73.09 incl. VAT

Sub-total £73.09

 

VILLAGE HALL AND PAVILION

Sub-total £

 

OTHER EXPENSES

Zoom monthly fee £14.39
Home working allowance £10.00
Car Insurance contribution £4.25

Sub-total £28.64

TOTAL

£101.73

Date paid:
Cheque No.:
Cheque signed by: