Publication

List of payments over £500 – Quarter 2

Newmarket Town Council

List of Payments & Receipts over £500 – Quarter 2 2020-2021 (1/7/20 -30/9/20)

Date Payee Name Amount Paid Details
06-Jul Auditing Solutions Ltd £ 534.00 Internal Auditing fee
06-Jul <redacted – GDPR> £ 3,030.00 Contractor fees – Acting Town Council Manager
12-Jul N-CIS £ 573.25 Monthly telephone, email, working from home costs
13-Jul West Suffolk Council £ 12,885.20 Service Level Agreement invoice for Quarter 1
13-Jul Francis Taylor Building £ 7,998.00 Weatherby Crossing Inquiry costs
13-Jul Westcotec Ltd £ 3,150.00 Purchase of Speed Indictor Device
15-Jul West Suffolk Council £ 599.00 Rates monthly instalment
20-Jul Training Link £ 685.00 Staff Training
20-Jul Woolpit Nurseries Ltd £ 1,942.63 Summer planting
27-Jul West Suffolk Council £ 5,000.00 Contribution to CCTV & lighting at the new skate park
10-Aug CRC Pest Control £ 600.00 Rabbit control at cemetery
12-Aug N-CIS £ 562.36 Monthly telephone, email, working from home costs
15-Aug West Suffolk Council £ 599.00 Rates monthly instalment
31-Aug Francis Taylor Building £ 2,790.00 Weatherby Crossing Inquiry costs
31-Aug Saxon Fire Ltd £ 576.65 Fire Extinguisher service
31-Aug The Festive Lighting Company Ltd £ 13,448.04 High Street Christmas Decoration contract
07-Sep Kallkwik £ 1,650.00 New website design and build
12-Sep N-CIS £ 558.85 Monthly telephone, email, working from home costs
14-Sep Crach Cleaner Ltd £ 675.60 Deep clean of kiosk in Memorial Gardens
14-Sep Ellis Whittam Ltd £ 7,344.55 Annual subscription fees
15-Sep West Suffolk Council £ 599.00 Rates monthly instalment
21-Sep Quadient UK Limited £ 500.00 Franking Postage credit
21-Sep Total Gas and Power Ltd £ 869.77 Gas Invoice – Memorial Hall
28-Sep Kallkwik £ 1,866.00 New website design and build