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List of payments over £500 – Quarter 2

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Newmarket Town Council
List of Payments over £500 – Quarter 2 2021-2022 (1/6/21 -30/9/21)
Date Payee Name  Amount Paid Details
07-Jun-21 Simplicity  £                           444.70 Recruitment
12-Jun-21 N-CIS  £                           559.46 IT services
14-Jun-21 Newmarket Food & Drink Festival  £                       1,500.00 Newmarket Food & Drink Festival grant
14-Jun-21 Collaboration 23 Construction  £                       3,402.00 Specialist work on flint wall at cemetery
14-Jun-21 Green Wood Tree Surgery  £                           993.12 Trimming of cherry trees, grinding of stump, plant replacement
14-Jun-21 Lynwood Associates Architecture  £                           930.00 Architectural drawings for the Pavilion external shutters application
15-Jun-21 West Suffolk Council  £                           599.00 National Non-Domestic Rates payment
21-Jun-21 Total Gas and Power Ltd  £                       2,681.44 Electric & Gas
21-Jun-21 Total Gas and Power Ltd  £                           505.18 Electric & Gas
21-Jun-21 Public Works Loan Board  £                     44,931.75 Public Works Loan bi-annual repayment
22-Jun-21 AAA Inflatables  £                       2,160.00 Children’s Summer Entertainment rental of bouncy inflatables
22-Jun-21 Pro-Scape Ltd  £                       7,413.72 Clock Tower Roundabout Beds Landscaping Works
22-Jun-21 Chris Harvey Visuals  £                           500.00 Video production for Twinning
22-Jun-21 Simplicity  £                           986.58 Recruitment
29-Jun-21 Redacted  £                           630.00 May 21 Memorial Gardens Security
29-Jun-21 Kone  £                       1,371.17 Lift maintenance – annual
29-Jun-21 RBG Fencing  £                           788.83 Fence repairs – Severals
29-Jun-21 Simplicity  £                       2,450.43 Recruitment
29-Jun-21 M3 Media  £                           600.00 Soapbox Derby Promotional Filming
05-Jul-21 Unity Schools Partnerships  £                       1,000.00 Forest Heath Sports Partnership grant
05-Jul-21 CRC Pest Control  £                           600.00 Cemetery Rabbit control
05-Jul-21 GeoXphere Ltd  £                           840.00 Annual Subs mapping software
05-Jul-21 Ustigate  £                       1,394.40 Splashpad summerization visit
12-Jul-21 N-CIS  £                           560.00 IT services
12-Jul-21 Lubron UK Ltd  £                       2,060.40 Legionella Samples annual test
12-Jul-21 Woolpit Nurseries  £                       7,071.35 Hanging Baskets / Bedding plants
12-Jul-21 Anglian Water business National  £                           631.73 Water Bill Pavillion 2 Apr – 1 Jul 21
12-Jul-21 Redacted  £                           528.00 Portable Toilets for Severals
12-Jul-21 Business Watch UK Fire & Security  £                       1,188.00 Security System Office Back Door
12-Jul-21 West Suffolk Council  £                           500.00 Car Park permits
12-Jul-21 Simplicity  £                           855.36 Recruitment
12-Jul-21 Newmarket Community Arts Create  £                       1,200.00 Children’s Summer Entertainment (Earth Arts)
15-Jul-21 West Suffolk Council  £                           599.00 National Non-Domestic Rates payment
19-Jul-21 Pro-Scape Ltd  £                           600.00 Safety installations at castle – Memorial Gardens
19-Jul-21 West Suffolk Council  £                     11,265.29 Q1 outside services & cemetery service level agreement fees
19-Jul-21 Simplicity  £                           844.67 Recruitment
21-Jul-21 Siemens Financial Services  £                           645.36 Q2 lease & maintenance of office printer
26-Jul-21 Simplicity  £                       1,518.26 Recruitment
26-Jul-21 Jockey Club Estates  £                       1,500.00 Watering of new Cherry trees
26-Jul-21 Iliffe Media Publishing Ltd  £                       1,188.00 Recruitment advertising
02-Aug-21 CRC Pest Control  £                           600.00 Cemetery Rabbit control
02-Aug-21 Abbey Security Services Ltd  £                           706.20 Garden Security July 2021
02-Aug-21 Lubron UK Ltd  £                           528.00 Chem Disinfection & Legionella Samples
02-Aug-21 Love Newmarket BID  £                     32,500.00 Bid Portion WSC Covid Grant received from West Suffolk Council
09-Aug-21 Saxon Fire Ltd  £                           556.09 Fire Extinguisher Service Memorial Hall
09-Aug-21 Simplicity  £                           812.59 Recruitment
09-Aug-21 N-CIS  £                       1,053.59 Laptop purchase
12-Aug-21 N-CIS  £                           555.61 IT services
13-Aug-21 Cater Kwik Ltd  £                       2,170.79 Commercial Dishwasher
13-Aug-21 Jockey Club Estates  £                       2,340.00 Pavilion Balastrade Decking Works
13-Aug-21 Collaboration 23 Construction  £                       2,995.65 Flint Walling @ Cemetery
13-Aug-21 Future Electrical Services Ltd  £                       1,392.00 Lighting Repairs @ Chapel
13-Aug-21 Allied Mechanical Services Ltd  £                       1,688.77 Booster pump Pavillian showers
16-Aug-21 West Suffolk Council  £                           599.00 National Non-Domestic Rates payment
23-Aug-21 Quadient UK limited  £                           500.00 Postage (Franking Machine topup)
23-Aug-21 Simplicity  £                           855.36 Recruitment
23-Aug-21 PKF Littlejohn LLP  £                       1,920.00 External Audit Fees
23-Aug-21 Allied Mechanical Services Ltd  £                           510.00 Pavillion and Memorial annual boiler services
29-Aug-21 JezO’s Events Ltd  £                           960.00 PA system for Soapbox
29-Aug-21 Rialtas Business Solutions ltd  £                           502.60 Purchase of Order Processing Software
29-Aug-21 MPB Electrical Contractors  £                           817.00 Cooper Bartholomew memorial floodlight repair
29-Aug-21 Simplicity  £                           855.36 Recruitment