Aylsham Town Council

01263 733354
29Jan 2020
Jan 29, 2020

Expenditure over £500 Oct – Dec 2019

Expenditure over £500 – Oct 2019
NAME DESCRIPTION AMOUNT (NET)
Came & Company Insurance £8,143.74
Came & Company Vehicle Insurance £582.11
PKF Accountants Review of Annual Governance & Accountability Return £1,300.00
Total Gas & Power Street lights September £1,032.94
Richard Anderson-Dungar Architectural work regarding Drill Hall £1,500.00
Dunhams New toilet cubicles for Drill Hall £6,837.15
Garden Guardian Garden & Grounds maintenance September £2,916.89
WR Events Ltd Colour 5k set up £700.00
Sash Window & Door Company Deposit for Council Chamber windows £1,040.00
TT Jones Street light maintenance September £802.24
Expenditure over £500 – November 2019
NAME DESCRIPTION AMOUNT
Concept Carpets Supply and fit of new blinds in Drill Hall £550.00
Trac Weekly charge for P Savory £1,314.42
Blachere Illumination Icicle lights £642.00
PRL PRS Music licence £2,561.68
MJ Tree Services Ltd Tree work carried out £2,565.00
Blanchere Illumination Icicle lights £768.00
Broadland District Council Rates £12,635.00
Expenditure over £500 – December 2019
NAME DESCRIPTION AMOUNT (NET)
Public Works Loan Board Drill Hall Loan £9,835.94
MJ Tree Services Tree work carried out £3,450.00
Garden Guardian Garden & ground maintenance October £2,916.89
Aylsham Heating Repairs to heating system and install new Microfill system £2,055.30
Partridge Electrical Installed 4 double sockets and socket for projector £638.33
Saturn AV Projector, screen and sound system £19,084.88
Sash Window & Door Company Ltd Window in Council Chambers £1,107.00
Concept Carpets Motorised remote control roller blinds £2,795.00
Garden Guardian Garden & ground maintenance November £2,916.89
Total Gas & Power Street Lights November £1,405.64
Trac Weekly charge for P Savory £1,248.62
Saturn AV Christmas Lights Switch On – audio/lighting/heating/stage £1,202.50
TT Jones Street Lights maintenance November £2,232.11
CW Harmer & Son Ltd Toilet and Kitchen Refurbishment Drill Hall £18,392.39
1st Aylsham Scouts St George’s Day Funding £500.00
Aylsham Recreation Ground Grant 3rd installment £12,570.00

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