List of Payments over £500 – Quarter 1
Newmarket Town Council
List of Payments over £500 – Quarter 1 2018-2019 (1/4/18-30/6/18)
| Date | Payee Name | Amount Paid | Details | |
| 03-Apr | Shire Leasing Plc | £ | 620.26 | Telephone System Hire |
| 16-Apr | House of Flags | £ | 1,140.00 | Flagpole installation |
| 16-Apr | SSE Swalec | £ | 1,743.05 | Electricity Account Jan-March 2018 |
| 16-Apr | Forest Heath District Council | £ | 1,593.80 | Annual Litter & Dog Bin emptying service |
| 16-Apr | FA Valiant & Sons Ltd | £ | 2,036.40 | Sash Window repair – Memorial Hall |
| 23-Apr | Forest Heath District Council | £ | 3,740.08 | Bi-election fee for 34/5/2017 |
| 30-Apr | S&T Cleaning Services | £ | 630.00 | Cleaning of 21 bus shelters |
| 01-May | Anglian Water Business | £ | 900.20 | Water Bill Feb-May 2018 |
| 01-May | Dale Jeffrey Electrical Services | £ | 1,853.90 | Emergency Lighting Repairs |
| 01-May | Jockey Club Estates | £ | 540.00 | 1st Aid Staff Training |
| 01-May | Places4People Ltd | £ | 1,966.90 | Planning Consultancy for Neighbourhood Plan |
| 01-May | SP Landscapes & Tree Contractors | £ | 1,530.00 | Tree felling and stump grinding at cemetery |
| 21-May | Mead Construction(Cambridge) Ltd | £ | 5,676.00 | Cemetery Drive Repairs |
| 21-May | Survey Solutions (South East) | £ | 600.00 | Topographical Survey at Clock Tower |
| 24-May | Reaction Group | £ | 1,462.55 | Fixed Wire remedial works |
| 31-May | Newmarket Carnival | £ | 5,500.00 | Grant to Carnival organisers |
| 31-May | Discover Newmarket CIC | £ | 6,000.00 | Grant |
| 31-May | Auditing Solutions Ltd | £ | 504.00 | Internal Audit fees |
| 31-May | DJ Sears Ltd | £ | 660.00 | Pothole repairs – cemetery |
| 31-May | Newmarket Twinning Association | £ | 2,082.50 | Donation & Lexington Link hosting fees |
| 10-Jun | British Telecom | £ | 1,367.92 | Telephone Bill |
| 11-Jun | N-CIS | £ | 917.15 | Laptop |
| 11-Jun | RBS Accounting Solutions | £ | 715.74 | End of Year Accounts System closedown |
| 18-Jun | SSE Swalec | £ | 773.46 | Electricity Account Apr-May 2018 |
| 18-Jun | Survey Solutions (South East) | £ | 750.00 | Topographical Survey at Memorial Gardens |
| 18-Jun | Survey Solutions (Utilities) | £ | 1,980.00 | Underground Utility Survey at Memorial Gardens |
| 18-Jun | Thomas Hoblyn Garden Design Ltd | £ | 1,764.00 | Landscape Design Service at Clock Tower |
| 30-Jun | Broxap Ltd | £ | 1,483.02 | Dog Bin and Little Bin |
| 30-Jun | Forest Heath District Council | £ | 1,416.00 | Rates for Public Conveniences on High Street |
| 30-Jun | Godfrey & Hicks Builders Ltd | £ | 4,004.03 | Fire Door replacement at Memorial Hall |
| 30-Jun | Injured Jockeys Fund | £ | 1,000.00 | Donation to Peter O’Sullivan House project |
| 30-Jun | Total Gas and Power Ltd | £ | 1,900.87 | Gas Account Feb-May 2018 |
| 30-Jun | Ustigate | £ | 2,408.40 | Summerization service to Water Feature |