Proposed Payments May 25
| Highnam Parish Council – Proposed Financial Actions -May 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 | 18.00 | LGA 1972 s. 134(4) | Room Hire | |
| Bcard | 6.00 | LGA 1972 s. 142 | Mobile Phone | |
| Highnam Community Centre Trust | 27000.00 | Precept | ||
| S106 | 880.00 | For Blinds Old School | ||
| M Stock | 120.00 | Highways A 1980 s.96 | Community Hall Garden maintenance | |
| Irena Litton | 220.00 | LGA 1972 s. 111 | Internal Audit | |
| Paddy Roche | 403.80 | LGA 1894s.8(4) | Book Exchange Materials | |
| Jo Storey | 12.64 | LGA 1972 s. 145 | Refreshments EWG | |
| William Badham | 19.96 | LGA 1894s.8(4) | Materials Community Orchard | |
| GAPTC | 644.13 | LGA 1972 s. 143 | Annual Membership | |
| Gloucestershire CC | 1750.00 | Build Back Better Grant | ||
| TBC | 414.00 | Community Orchard Grant Final Payment | ||
| White Hill | 706.80 | LGA 1972 s. 111 | Orchard Lectern | |
| Steve Barnard | 160.23 | LGA 1894s.8(4) | Book Exchange Materials | |
| Service Bank Charge | 6.00 | LGA 1972 s. 111 | ||
| Perpetua Press | 388.80 | LGA 1972 s. 111 | Orchard Sign | |
| Total | 4043.59 | 30044.00 | ||