Aylsham Town Council

01263 733354
21Jul 2020
Jul 21, 2020

Expenditure over £500 Jan – Mar 2020

Expenditure over £500 – Jan 2020
NAME DESCRIPTION AMOUNT (NET)
TrAC Ltd Weekly charge for P Savoury £1,244.58
Total Gas & Power Street lights October £1,245.86
Garden Guardian Garden & ground maintenance December £2,916.89
TT Jones Supply & install LED street lamp £1,680.00
TT Jones Supply 10 x LED lanterns for stock £3,380.00
TT Jones Street light maintenance December £1,233.12
Total Gas & Power Electricity Town Hall December £1,719.82
A Waterfield & Sons Resurface Drill Hall car park and supply & erect metal fence £21,720.00
Spire Solicitors Professional charges for renewal of lease of 23 Market Place £1,000.00
Expenditure over £500 – February 2020
NAME DESCRIPTION AMOUNT
Public Works Loan Board Drill Hall Loan £5,083.01
TT Jones Street light maintenance January £1,807.58
TT Jones Supply 10 x LED lanterns for stock £3,380.00
PHS Sanitary contract Town Hall £1,317.48
PHS Sanitary contract public toilets £2,639.67
Total Gas & Power Electricity Town Hall January £1,766.61
Garden Guardian Garden & grounds maintenance January £2,916.89
Aylsham Recreation Ground Final grant payment £12,570.00
Expenditure over £500 – March 2020
NAME DESCRIPTION AMOUNT (NET)
Clare Haylett PR Project/event management re 15th anniversary of Aylsham’s Cittaslow status, 1st installment £1,050.00
TT Jones Street light maintenance February £2,368.23
Garden Guardian Garden & grounds maintenance £2,916.89
Norfolk Parish Training & Support Subscription 2020/21 £500.00
Broadland District Council Recharge Aylsham Town Council Election £2,466.98

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