List of Payments over £500 – Quarter 3
Newmarket Town Council
List of Payments over £500 – Quarter 3 2018-2019 (1/10/18-31/12/18)
| Date | Payee Name | Amount Paid | Details | |
| 02-Oct | Shire Leasing | £ | 578.26 | Lease of telephone system – payment installment |
| 04-Oct | <name withheld for GDPR> | £ | 1,300.00 | Neighbourhoold Plan admin contractor fees |
| 15-Oct | Northmores Associates Ltd | £ | 2,619.90 | Memorial Gardens Project Management fees |
| 15-Oct | Forest Heath District Council | £ | 576.00 | Rates installment for Memorial Hall building |
| 22-Oct | Allied Mechanical Services Ltd | £ | 5,821.20 | Installation of air conditioning in council Chambers |
| 22-Oct | St Edmundsbury Borough Council | £ | 720.00 | Advice fees for event safety |
| 25-Oct | Forest Heath District Council | £ | 9,036.05 | Quarter 2 Outside/Cemetery Service Level Agreement |
| 25-Oct | Joogleberry Ltd | £ | 1,020.00 | Lantern Parade event entertainment |
| 25-Oct | St Edmundsbury Borough Council | £ | 1,000.00 | Annual parking permits |
| 02-Nov | The Christmas Cabin Ltd | £ | 1,560.00 | Christmas Tree Display Stand |
| 05-Nov | Amberol Limited | £ | 5,201.04 | Hanging Basket equipment |
| 05-Nov | N-CIS | £ | 507.22 | Computer Hardware |
| 05-Nov | Wish Works | £ | 2,480.59 | Community Lantern Workshop fees |
| 12-Nov | Activ Security (UK) Ltd | £ | 1,194.00 | Intruder alarm annual maintenance fees |
| 12-Nov | <name withheld for GDPR> | £ | 747.50 | Neighbourhoold Plan admin contractor fees |
| 15-Nov | Forest Heath District Council | £ | 576.00 | Rates installment for Memorial Hall building |
| 19-Nov | MLTS Limited | £ | 500.00 | Memorial Gardens boundary fence survey fee |
| 26-Nov | Cozens (UK) Ltd | £ | 8,622.00 | Christmas lighting infrastructure installation |
| 26-Nov | Forest Heath District Council | £ | 3,301.03 | Landscaping in cemetery |
| 26-Nov | The Festive Lighting Company Ltd | £ | 13,448.04 | Christmas Lights hire fee |
| 26-Nov | Northmores Associates Ltd | £ | 1,224.00 | Memorial Gardens Project Management fees |
| 26-Nov | PPL PRS Ltd | £ | 1,435.80 | Performance & Music licences |
| 26-Nov | Wave | £ | 503.49 | Memorial Hall water bill |
| 10-Dec | Creative Arts East | £ | 700.00 | Lantern Parade event entertainment |
| 10-Dec | Forma Landscapes | £ | 1,584.00 | Memorial Gardens Landscape Design |
| 10-Dec | Penguinos | £ | 500.00 | Event catering |
| 17-Dec | Shire Leasing | £ | 5,157.30 | Termination fee for telephone system lease agreement |
| 17-Dec | British Telecom | £ | 750.39 | Telephone & Broadband bills |
| 17-Dec | Auditing Solutions Ltd | £ | 516.00 | Interim internal audit fee |
| 17-Dec | <name withheld for GDPR> | £ 652.50 | Neighbourhoold Plan admin contractor fees |
| 17-Dec | Northmores Associates Ltd | £ 1,494.00 | Memorial Gardens Project Management fees |
| 17-Dec | Pro-Scape Ltd | £ 70,255.37 | Memorial Gardens Project works fees |
| 17-Dec | Forest Heath District Council | £ 576.00 | Rates installment for Memorial Hall building |
| 21-Dec | Public Works Loan Board | £ 33,995.07 | Loan installment payment |
| 21-Dec | Total Gas & Power Ltd | £ 1,360.86 | Memorial Hall gas bill |
| 21-Dec | UK Power Networkds | £ 1,748.40 | Isolation of electric supply in Memorial Gardens |