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: