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STONE RURAL PARISH COUNCIL
Payments Authorisation – Report of Responsible Financial Officer
2022/23 ACCOUNTS
EXPENDITURE:
The following payments have been made in October 2022:
| No | Item | Cheque No | £ | |
| October Payments | ||||
| 1 | EDF | Electricity Village Hall | Direct Debit | 69.00 |
| 2 | Mrs Brunt | Half year payment | 300042 | 600.00 |
| 3 | Oulton Village Hall | S137 grant | 300043 | 2,000.00 |
| 4 | Unicom | Broadband and landline | Direct Debit | 57.12 |
| 5 | RBL | Poppy wreath | 300044 | 17.00 |
| 6 | L Davies | October salary | 300045 | 518.70 |
INCOME
| Month | Income | £ |
| October | Village hall hire | 396.25 |
| Precept, concurrent and LCT Grant | 8,503.50 |