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List of Payments over £500 – Quarter 3

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Newmarket Town Council
List of Payments over £500 – Quarter 3 2021-2022 (1/09/21 -31/12/21)
Date Payee Name  Amount Paid                             Details
06-Sep-21 Suffolk Gate Automation  £  4,487.34 Cemetery automated gates installation
06-Sep-21 Iliffe Media Publishing Ltd  £  1,644.00 Recruitment advertising
06-Sep-21 Abbey Security Services Ltd  £    700.80 Security services August public toilets
06-Sep-21 Business Watch UK Fire & Security  £    812.40 Maintenance work at Pavilion on alarm
06-Sep-21 Phoenix Events East Ltd  £   1,253.40 Soapbox Derby event stewarding fees
06-Sep-21 Simplicity  £   887.44 Recruitment
06-Sep-21 Anglian Water Business National  £    799.26 Water Charges – Memorial Hall & Gardens
06-Sep-21 Discount Displays  £    525.78 5 x Lockable display boards
07-Sep-21 Total Gas and Power Ltd  £  577.14 Cemetery electric bills (3 meters)
12-Sep-21 N-CIS  £   555.56 IT services
13-Sep-21 Simplicity  £   2,044.67 Recruitment
13-Sep-21 Ustigate  £   1,332.00 Splashpad repairs and training
13-Sep-21 Thurlow Nunn Standen Ltd  £     516.00 Leaf blower backpack
13-Sep-21 MPB Electrical Contractors  £    1,175.00 Electrical circuits for the Pavilion shutters
15-Sep-21 West Suffolk Council  £   599.00 National Non-Domestic rates payments
20-Sep-21 Fenland Leisure Products Ltd  £   1,224.72 Removal of play equipment & repairs to gate
20-Sep-21 Pro-Scape Ltd  £  9,435.60 Cushion fall replenishment for play areas
20-Sep-21 Adams & Eden Restoration  £   1,710.00 Framework for pavillion shutters installation
20-Sep-21 Heightsafe Systems Ltd  £ 574.03 Repairs to Memorial Hall roof access safety system
20-Sep-21 N P Nunn Ltd  £ 4,800.00 Shaving bales for Soapbox Derby
20-Sep-21 Symphotech Ltd  £  2,380.44 Soapbox event safety
21-Sep-21 Total Gas and Power Ltd  £  898.47 Gas fees for Memorial Hall
27-Sep-21 Simplicity  £ 1,879.49 Recruitment fees
27-Sep-21 NBB Recycled Furniture  £  1,260.00 Picnic benches for Memorial Gardens
27-Sep-21 Norfolk sound systems  £  1,440.00 Stage/PA system hire for Summer entertainment
27-Sep-21 Cambridge Door Services Ltd  £14,444.40 Pavilion Exterior Security Shutters
28-Sep-21 Abbeycroft Leisure  £ 3,000.00 Grant for Teen Chill Youth Project
04-Oct-21 Anglia Fabrication & Design Ltd  £  1,046.40 Repairs to cemetery gates
04-Oct-21 Collaboration 23 Construction  £  1,215.00 Flintwork at cemetery
04-Oct-21 Rialtas Business Solutions Ltd  £  1,334.40 Bookings system software annual support fee
04-Oct-21 Abbey Security Services Ltd  £   1,576.80 Memorial Gardens security Sept 21
04-Oct-21 Dorans Plumbing  £  693.90 Plumbing repairs
05-Oct-21 Total Gas and Power Ltd  £   782.21 Electricity Memorial Hall
11-Oct-21 Ellis Whittam Ltd  £  7,686.84 HR / H&S services annual fees
11-Oct-21 West Suffolk Council  £   500.00 Parking Permits
12-Oct-21 N-CIS  £   558.54 IT Services
15-Oct-21 West Suffolk Council  £   599.00 National Non-Domestic rates payments
18-Oct-21 Massey & Harris (Engineering)  £  1,510.80 Play equipment spares
18-Oct-21 Orwell mencap  £    540.00 Memorial Bench
18-Oct-21 Business Watch UK Fire & Security  £  1,265.64 Annual Renewal intruder alarm monitoring contract
18-Oct-21 Collaboration 23 Construction  £  3,888.00 Flintwork at cemetery
21-Oct-21 Siemens Financial Services  £ 645.36 Office Printer Lease Installment
31-Oct-21 Ustigate  £  1,134.00 Splashpad winterisation
31-Oct-21 CRC Pest Control  £ 600.00 Cemetery pest control
31-Oct-21 Collaboration 23 Construction  £  972.00 Flintwork at cemetery
31-Oct-21 Abbey Security Services Ltd  £  678.00 Security Memorial Gardens – October 2021
31-Oct-21 St John Ambulance  £   828.00 First Aid cover Soapbox event
31-Oct-21 Francis Taylor Building  £ 2,400.00 Legal services, Weatherby Crossing Inquiry
10-Nov-21 House of Flags  £  1,588.80 Events gazebo
10-Nov-21 West Suffolk Council  £   4,627.40 Q2 outside services & cemetery service level fees
10-Nov-21 Lister Decorators  £  2,742.00 Memorial Hall frontage re-paint
10-Nov-21 Lubbe & Sons (Bulbs) Ltd  £24,333.60 Bulbs and automated planting (from High St grant)
10-Nov-21 Odin Events Ltd  £  1,740.00 Snow Globe for Christmas event
10-Nov-21 Woolpit Nurseries Ltd  £ 1,995.60 Autumn planting bulbs
10-Nov-21 Collaboration 23 Construction  £  1,611.00 Flint wall repairs
12-Nov-21 N-CIS  £   564.95 IT Services
15-Nov-21 West Suffolk Council  £   599.00 National Non-Domestic rates payments
26-Nov-21 Thomann  £   1,583.00 Purchase of Portable sound system for events
07-Dec-21 Guardian Ind Dooors  £     528.00 Repairs to Pavillion storage door
12-Dec-21 N-CIS  £    566.04 IT Services
13-Dec-21 Collaboration 23 Construction  £   2,746.74 Flint Wall repairs St. Mary’s church yard
13-Dec-21 Suffolk Gate Automation  £   1,282.80 Repairs to cemetery gates
13-Dec-21 Cozens (UK) Ltd  £   7,182.00 Installation of Christmas lights and trees
13-Dec-21 Urbis Schreder Ltd  £  6,540.00 Hardware for Clock Tower Lighting
13-Dec-21 Francis Taylor Building  £  1,290.00 Weatherby Crossing Inquiry Legal Fees
13-Dec-21 Suffolk Police & Crime Commission  £18,000.00 PCSO bi-annual payment
13-Dec-21 PPL PRS Ltd  £ 1,715.97 Annual Music Licence
13-Dec-21 Studio Scribbles Ltd  £   920.00 Christmas Workshop Activity Packs
13-Dec-21 West Suffolk Council  £  13,166.11 By Election on 30/09/2021
13-Dec-21 Magpas Air Amublance  £  1,000.00 Grant to Magpas
13-Dec-21 Newmarket Open Door  £ 945.45 Grant to Soapbox Nominated Charity Nmkt OD)
13-Dec-21 SOS Bus CIO  £  945.45 Grant to Soapbox Nominated Charity (SOS Bus)
15-Dec-21 West Suffolk Council  £ 599.00 National Non-Domestic rates payments
17-Dec-21 Newmarket Bid Ltd  £  2,400.00 Contribution to empty shop window vinyls
20-Dec-21 Allied Mechanical Services Ltd  £  531.98 Supply and install pump at Pavilion heating system
20-Dec-21 High Street Safari  £ 600.00 Yellow Brick Road banners and entertainment
20-Dec-21 Business Watch UK Fire & Security  £  748.53 Annual support and maintenance of alarms
21-Dec-21 PWLB  £ 44,931.75 PWLB bi-annual loan repayment
21-Dec-21 Total Gas and Power Ltd  £  1,649.56 Gas fees for Memorial Hall