Proposed Payments June 25
| Highnam Parish Council – Proposed Financial Actions – Jun 25 | ||||
| Item | Expenditure | Income | Power to Spend | Comment |
| W Barnard | 1330.03 | LGA 1972 s. 112(2) | Pay | |
| Currys | 7.20 | LGA 1972 s. 111 | Laptop Insurance | |
| Highnam Community Centre Trust | 38.75 | LGA 1972 s. 134(4) | Room Hire | |
| Bcard | 6.00 | LGA 1972 s. 142 | Mobile Phone | |
| HMRC | 325.66 | LGA 1972 s. 112(2) | Tax & NI | |
| PATA Payroll | 52.35 | LGA 1972s.143 | Payroll Services | |
| Moira Coats | 26.37 | LGA 1894s.8(4) | Refreshments | |
| Mark Stock | 170.00 | Highways A 1980 s.96 | Community Hall Garden maintenance | |
| PWLB 488336 | 10524.63 | LG(MP)A1976 s. 19(3) | PWL 488336 | |
| Village Vibe | 250.00 | LGA 1972 s. 137 | Grant | |
| Unity Bank | 6.00 | LGA 1972 s. 111 | Service Bank Charge | |
| Total | 12736.99 | 0.00 | ||