REPORT TO PICKMERE PARISH COUNCIL
20th July 2021
7.2 TO NOTE OR AUTHORISE NEW PAYMENTS AND PAYMENTS BETWEEN MEETINGS
1 Recommendation
1.1 That Council approve the following payments yet to be made:
A Clerk’s Expenses (see circulated sheet) £214.13
B Clover Drive Play Area – Annual Inspection £67.50 excl. VAT
C N Nitescu – VH cleaning to be reported
D Opus Creative Design – Design and printing Playground
survey
£72.00 excl. VAT
E CHALC – Training – Neighbourhood Planning – Cllr Bold £25.00
F CHALC – Training – Facebook use – Cllr Bold £25.00
G Cheshire Community Action – Annual Subscription £20.00
H Cheshire Community Action – Community Buildings £40.00
I WAP Lawton & Son Ltd – grass cuts on Buttercup Way
footpath
£150.00
1.2 That Council note the following payments to be made:
1.3 That Council note and confirm the following payments already made between meetings
I Initial transfer to new Parish Council account with Unity
Bank
£500.00
Jack Steel
Clerk to Parish Council