| Newmarket Town Council |
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| List of Payments over £500 – Quarter 4 2021-2022 (1/1/22 -31/3/22) |
| Date |
Payee Name |
Amount Paid |
Details |
| 06-Jan-22 |
Simplicity |
£1,571.72 |
Recruitment |
| 06-Jan-22 |
Zurich Municipal |
£8,112.85 |
Annual Insurance contract |
| 06-Jan-22 |
Gala Lights ltd |
£14,292.00 |
Christmas Lighting hire fees |
| 10-Jan-22 |
Francis Taylor Building |
£2,310.00 |
Weatherby Crossing Inquiry fees |
| 10-Jan-22 |
Anglian Water Business National |
£1,654.99 |
Water Fees – Memorial Hall & Gardens |
| 12-Jan-22 |
N-CIS |
£555.92 |
IT Services |
| 15-Jan-22 |
West Suffolk Council |
£599.00 |
National Non-Domestic Rates |
| 21-Jan-22 |
Siemens Financial Services |
£645.36 |
Lease Maintenance, office printer |
| 24-Jan-22 |
Ivett & Reed |
£2,356.80 |
Plaque for Memorial Hall exterior |
| 31-Jan-22 |
Suffolk Association of Local Council |
£1,260.00 |
Staff Training |
| 31-Jan-22 |
Iliffe Media Publishing Ltd |
£2,016.00 |
Recruitment Advertising |
| 31-Jan-22 |
Simplicity |
£513.22 |
Recruitment |
| 07-Feb-22 |
CRC Pest Control |
£600.00 |
Pest Control in Cemetery |
| 07-Feb-22 |
Suffolk Motors Ltd |
£1,220.27 |
Van Repairs |
| 12-Feb-22 |
N-CIS |
£561.49 |
IT Services |
| 14-Feb-22 |
Iliffe Media Publishing Ltd |
£950.40 |
Recruitment Advertising |
| 16-Feb-22 |
West Suffolk Council |
£11,492.54 |
Q3 outside services & cemetery service level fees |
| 04-Mar-22 |
Pro-Scape Ltd |
£5,358.58 |
Supply and install plants at Clock Tower roundabout |
| 04-Mar-22 |
West Suffolk Council |
£4,000.00 |
Allotment fencing & Yellow Brick Road clearance |
| 04-Mar-22 |
Jockey Club Estates |
£ 1,680.00 |
Watering contract for new Cherry trees |
| 04-Mar-22 |
Lookalikes Agency |
£1,280.00 |
Tribute Act for Jubilee Event |
| 04-Mar-22 |
Westcotec Ltd |
£ 513.00 |
Speed Indicator Devices – new batteries |
| 04-Mar-22 |
Total Gas and Power Ltd |
£ 783.94 |
Electricity Memorial Hall |
| 10-Mar-22 |
Urbis Schreder Ltd |
£ 1,500.00 |
Clock Tower Lighting upgrade installation/training |
| 10-Mar-22 |
Collaboration 23 Construction |
£16,848.00 |
Repairs to cemetery wall |
| 12-Mar-22 |
N-CIS |
£ 559.03 |
IT Services |
| 17-Mar-22 |
Suffolk County Council |
£ 18,113.25 |
Street Lighting Energy/Maintenance Studlands |
| 17-Mar-22 |
West Suffolk Council |
£ 500.00 |
Parking Permits |
| 17-Mar-22 |
Routewise Consulting |
£ 3,134.50 |
Weatherby Crossing Expert Witness fees |
| 17-Mar-22 |
Ustigate |
£ 1,394.40 |
Summerization of splashpad |
| 17-Mar-22 |
Crash Cleaner Ltd |
£ 519.50 |
Bus Shelter cleaning |
| 21-Mar-22 |
Total Gas and Power Ltd |
£ 2,811.25 |
Memorial Hall Gas bill |
| 22-Mar-22 |
Total Gas and Power Ltd |
£ 638.98 |
Pavilion Gas bill |
| 28-Mar-22 |
West Suffolk Council |
£ 12,183.77 |
Service Level Agreement(Outside Svc/Cem) Q4 |
| 28-Mar-22 |
Allied Mechanical Services Ltd |
£ 1,463.93 |
Memorial Hall heating repairs |
| 28-Mar-22 |
Newmarket BID Ltd |
£ 640.00 |
Sponsorship of BID Business Awards category |
| 28-Mar-22 |
Francis Taylor Building |
£12,000.00 |
Weatherby Crossing Inquiry fees |
| 28-Mar-22 |
East of England Ambulance Service |
£ 500.00 |
Grant to Nmkt Community 1st Responders |
