REPORT TO PICKMERE PARISH COUNCIL
5th October 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) £101.73
B Society of Local Council Clerks – annual subscription £95.00
C N Nitescu – VH cleaning To be reported
D WAP Lawton & Son Ltd – maintenance Buttercup Way footpath £75.00 excl VAT
E WAP Lawton & Son Ltd – replace bollard post at IROS gate £145.00 excl VAT
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
Barlows (UK) Ltd – PAT testing VH and Pavilion £50 excl VAT