July 2025 Agenda
Item |
Payee |
Amount |
Vat |
Total |
Water Cemetery July |
Anglian Water (Wave) |
9.00 |
0.00 |
£9.00 |
Water Cemetery August |
Anglian Water (Wave) |
9.00 |
0.00 |
£9.00 |
Coleby Village Hall Hire 28thh May Extraordinary Meeting |
Coleby Village Hall Committee |
28.00 |
0.00 |
£28.00 |
Coleby Village Hall Hire 4th June 2025 Residents Meeting |
Coleby Village Hall Committee |
28.00 |
0.00 |
£28.00 |
Coleby Village Hall 18th June Residents Meeting |
Coleby Village Hall Committee |
28.00 |
0.00 |
£28.00 |
Coleby Village Hall Hire 2nd July 2025 PCM |
Coleby Village Hall Committee |
28.00 |
£0.00 |
£28.00 |
Annual Insurance |
Zurich |
tbc |
|
|
Clerk’s Salary July 2025 |
S Makinson-Sanders |
290.10 |
0.00 |
£290.10 |
Clerk’s Salary August 2025 |
S Makinson-Sanders |
290.10 |
0.00 |
£290.10 |
HMRC PAYE July 2025 |
HMRC |
59.60 |
0.00 |
£59.60 |
HMRC PAYE July 2025 |
HMRC |
59.60 |
0.00 |
£59.60 |
Grasscutting June 2025 |
Bdg mowing contractors |
380.00 |
76.00 |
£465.00 |
Grasscutting July 2025 |
Bdg mowing contractors |
380.00 |
76.00 |
£465.00 |
Historic Towns & Villages Forum Annual renewal |
HT&VF |
30.00 |
0.00 |
£30.00 |
Reimburse SMS Banners (Donations made to PC from residents for cost) |
S Makinson-Sanders |
118.64 |
0.00 |
£118.64 |
Planning Consultants Fee re Response to Planning Application BESS |
Knights |
tbc |
|
|
Refund unused Grant monies |
Groundwork UK |
518.00 |
0.00 |
£518.00 |