STONE RURAL PARISH COUNCIL
Payments Authorisation – Report of Responsible Financial Officer
2021/22 ACCOUNTS
EXPENDITURE:
The following payments have been made in November and December 2021:
| No | Item | Cheque No | £ | |
| 2021/22 ACCOUNTS – November Payments | ||||
| 1 | The Window Repair Centre Ltd | Balance for village hall front doors | 200542 | 1,990.00 |
| 2 | Unicom | Electricity, broadband and landline | Direct Debit | 69.84 |
| 3 | L Davies | November salary | 200543 | 499.64 |
| 2021/22 ACCOUNTS – December Payments | ||||
| 4 | SPCA | Planning training course | 200544 | 30.00 |
| 5 | J Forster | Village hall maintenance | 200545 | 75.00 |
| 6 | Unicom | Electricity, broadband and landline | Direct Debit | 71.21 |
| 7 | L Davies | December salary | 200541 | 499.64 |
INCOME
| Month | Income | £ |
| November | Village hall hire | 55.00 |
| December | Village hall hire | 359.00 |