| Newmarket Town Council |
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| List of Payments & Receipts over £500 – Quarter 1 2021-2022 (1/4/21 -30/6/21) |
| Date |
Payee Name |
Amount Paid |
Details |
| 08-Apr |
Discover Newmarket |
£ 6,000.00 |
Annual stakeholder fee |
| 08-Apr |
West Suffolk Council |
£ 1,860.45 |
Annual waste collection fee |
| 12-Apr |
N-CIS |
£ 593.74 |
Monthly phone, broadband & email fees |
| 12-Apr |
West Suffolk Council |
£ 640.72 |
Annual Dog Bin Emptying fees |
| 15-Apr |
West Suffolk Council |
£ 597.00 |
Monthly installment of NNDR fees |
| 20-Apr |
Suffolk Association of Local Councils |
£ 1,739.29 |
Annual subscription fees |
| 20-Apr |
Pro-Scape Ltd |
£ 27,888.65 |
Clock Tower Roundabout Project works |
| 26-Apr |
New Heath Autos Ltd |
£ 742.87 |
Servicing & repairs to council vehicle |
| 26-Apr |
Pro-Scape Ltd |
£ 582.00 |
Bench refurbishment and repairs. |
| 06-May |
Rotary Club of Newmarket Trust Fund |
£ 1,000.00 |
Grant funding |
| 06-May |
West Suffolk Council |
£ 1,472.05 |
National Non-Domestic Rates – Public Conveniences |
| 06-May |
Rialtas Business Solutions Ltd |
£ 672.00 |
End of Year Closedown |
| 06-May |
Pro-Scape Ltd |
£ 12,089.45 |
Clock Tower Roundabout Project works |
| 12-May |
Newmarket Citizen’s Advice Bureau |
£ 3,000.00 |
Annual grant |
| 12-May |
Latta Hire Limited |
£ 3,120.00 |
Soapbox Derby Portable Toilet hire |
| 12-May |
Rothwell’s Cleaning Services Ltd |
£ 1,560.00 |
Cleaning of Bill Tutte Memorial area |
| 12-May |
Niche Event Hire |
£ 1,425.60 |
Soapbox Derby Pedestrian Safety Barrier hire |
| 12-May |
N-CIS |
£ 566.84 |
Monthly phone, broadband & email fees |
| 15-May |
West Suffolk Council |
£ 599.00 |
Monthly installment of NNDR fees |
| 17-May |
Auditing Solutions Ltd |
£ 534.00 |
Internal Audit end of year |
| 24-May |
Simplicity |
£ 800.45 |
Admin Temp fees |
| 24-May |
Collaboration 23 Construction |
£ 2,916.00 |
Flint Wall repairs to the cemetery wall |
| 24-May |
Suffolk Police & Crime Commissioner |
£ 18,000.00 |
PCSO half-yearly fee |
| 31-May |
Barcham Trees Plc |
£ 1,080.00 |
Laurel trees for Memoral Garden boundary |
| 31-May |
MPB Electrical Contractors Ltd |
£ 1,015.00 |
Memorial Hall high lamps repair and clean |
| 31-May |
The Green Reaper Ltd |
£ 1,799.00 |
Power assisted water bowser |
| 12-Jun |
N-CIS |
£ 559.46 |
Monthly phone, broadband & email fees |
| 14-Jun |
Newmarket Food & Drink Festival |
£ 1,500.00 |
Grant funding |
| 14-Jun |
Collaboration 23 Construction |
£ 3,402.00 |
Flint Wall repairs to the cemetery wall |
| 14-Jun |
Green Wood Tree Surgery |
£ 993.12 |
Memorial Garden tree works |
| 14-Jun |
Lynwood Associtates Architects |
£ 930.00 |
Architectural drawings of the Pavilion |
| 15-Jun |
West Suffolk Council |
£ 599.00 |
Monthly installment of NNDR fees |
| 21-Jun |
Total Gas & Power |
£ 505.18 |
Severals Pavilion Gas Bill |
| 21-Jun |
Public Works Loan Board |
£ 44,931.75 |
Half-yearly loan installment |
| 22-Jun |
AAA Inflatables Ltd |
£ 2,160.00 |
Summer Entertainment activity |
| 22-Jun |
Pro-Scape Ltd |
£ 7,413.72 |
Clock Tower Roundabout Project works |
| 22-Jun |
Chris Harvey Visuals |
£ 500.00 |
Twinning Promotional Video |
| 22-Jun |
Simplicity |
£ 986.58 |
Admin Temp fees |
| 29-Jun |
Kone Ltd |
£ 1,371.17 |
Lift annual servicing fees |
| 29-Jun |
RBG Fencing |
£ 788.83 |
Severals fencing/gate repairs. |
| 29-Jun |
Simplicity |
£ 2,450.43 |
Admin Temp fees |
| 29-Jun |
M3 Media |
£ 600.00 |
Soapbox Derby Promotional filming |
