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  • Appendix A To The Minutes 9th May 11

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    stthomasiow
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    The document lists payments made by Newport Parish Council on May 11. The largest payments were £1600 to IWALC for an annual subscription and £4700.18 to IW Council for salaries from March. In total, £6880.78 was paid out to various vendors for items like room rental, advertising, stationery, fuel, an audit fee, and a mobile phone bill.

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    Appendix a to the Minutes 9th May 11

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    The document lists payments made by Newport Parish Council on May 11. The largest payments were £1600 to IWALC for an annual subscription and £4700.18 to IW Council for salaries from March. In total, £6880.78 was paid out to various vendors for items like room rental, advertising, stationery, fuel, an audit fee, and a mobile phone bill.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Appendix A To The Minutes 9th May 11

    Uploaded by

    stthomasiow
    The document lists payments made by Newport Parish Council on May 11. The largest payments were £1600 to IWALC for an annual subscription and £4700.18 to IW Council for salaries from March. In total, £6880.78 was paid out to various vendors for items like room rental, advertising, stationery, fuel, an audit fee, and a mobile phone bill.

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    APPENDIX A

    NEWPORT
    PARISH COUNCIL

    Payments made – May 11


    472 Riverside Centre – room hire £76.00

    473 IWALC – annual subscription £1600.00

    473 IWALC – non attendance fees £50.00

    474 IW Council – salaries March £4700.18

    475 IW County Press – advert for annual parish meeting £49.44

    476 Staples – stationery £26.83

    477 M Yule – stamps, internet account £80.64

    478 Fuel Genie – fuel card - Alan Tombleson £42.52

    479 G Hughes – internal audit fee £216.22

    480 ITS – barrier tape £8.95

    D/D Orange – mobile (Alan) £30.00

    Total £6880.78

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