WILBURTON PARISH COUNCIL
Minutes of the Finance Meeting from 8th June 2022 held at St Peter’s Hall, at 7.30pm
Present: Cllr A Dodson, Cllr H Upton, Cllr J Aniskowicz, Cllr Spencer, Cllr Attrill and Cllr S Morgan
Also Present: Clerk (Mr R Zvauya) Assistant Clerk (Kara Atkinson) and 0 members of the public.
FC22-035: Apologies, Acceptance of apologies and declarations of interests
No Apologies
One Cllr will be receiving a payment for work carried out by his company
FC22-036: To approve the minutes of 4th May 2022 meeting
The minutes were reviewed and accepted. Proposed by Cllr Dodson seconded by Cllr Upton. All Cllrs in agreement.
FC22-037: Public Participation – to accept questions and comments from members of the public and councillors with a prejudicial interest (max 3 minutes per person)
None
FC22-038: To approve accounts for payment
|
Payee |
Detail |
Total
Amount £ |
BACS Jun
22/xx |
VAT £ |
|
|
Zurich Municipal |
Insurance 2022/23 Insurance for Beer Festival bands £56.00 Insurance renewal £2,698.70 |
2,754.70 |
0 |
|
|
| Phil Warren | Clock winding | 48.70 | 1 | ||
| Kara Atkinson | Salary May 2022
|
456.03 | 2 | ||
| Rixon Zvauya | Salary May 2022
|
323.90 | 3 | ||
| HMRC | May Payroll Payment | 220.20 | 4 | ||
| Bidwells | Football Field rent June 2022 -£37.50 | 37.50 | 5 | ||
| Bidwells | Wilburton Recreation Ground rent 25/03/2022 – 28/09/2022 | 386.21 | 6 | ||
| Rixon Zvauya- reimbursement | Zoom – 14.39 inc vat of 2.4
|
14.39 | 7 | 2.40 | |
| CAPALC
|
Affiliation Fee and Data Protection Officer Membership Scheme 2022/23 | 484.75 | 8 | ||
| Maltby Construction Ltd | To repair bath waste and sort pipework under bath £375.vat Call out to water leak as advised £60+vat | 522.00 |
9 |
87.00 | |
| Maltby Construction Ltd | To supply and fit new laminate to floor | 780.00 | 10 | 130.00 | |
| Truelink Limited | Service Details April 2022 | Unit Quantit Amoun
Price y t |
475.56 | 11 | 79.26 |
| Grass Cutting Play Area, Berristead 6 & 27
Grass Cutting Open Spaces, Berristead 6 & 27 Grass Cutting Rec Ground, Cricket Field 8, & 21 Grass Cutting Rec Ground, Football Field 8 & 21 Grass Cutting Play Area, Rec under trees 27 Grass Cutting Other, Trees between pitches |
2
30.75 61.50 2 42.30 84.60 2 46.10 92.20 2 40.00 80.00 1 33.00 33.00 1 35.00 35.00 |
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