How Oakham Town Council Spent Your Money Last Month November 2011

01/11/11  Joyce Lucas £250 

I have asked the clerk if the Mayor is complying with the internal auditors request to provide receipts, how come all the receipts add up to £250 each payment. He said they don't and she won't be over paid. That does not make sense because each payment received so far has included a overpayment.

01/11/11 G and Greg £72.96 for repairs to Cutts Close Toddlers Play Area.

01/11/11  £88.94 F A Gates and Son Ltd for the Mayors Tree

01/11/11 £73.57 Talk Talk Business Telephone Bill

02/11/11 £32.00 K and K Window Cleaners

02/11/11 £71.59 Lidbetter and Hicks Ltd to investigate faulty light in park

02/11/11 £162.00  Wicksteed Leisure Ltd inspection of play equipment

02/11/11 £8.23 E-on Electricity at bandstand

02/11/11 £309.35 G and R Gregg To fit a bench in Low Row  Oakham

10/11/11 £12.00 Millennium Computer Services Monthly Back Up

10/11/11 £1.061.00 AA Cleaning Cleaning Services Toilet Cleaning

10/11/11 £45.72 G and R Gregg various call outs

10/11/11 £1,578.00 Lamps Tubes and Illuminations  Christmas Bulbs

10/11/11 £175.00 All Seasons Carpet Cleaning

10/11/11 £2,808.96 Mitsi Landscapes watering plants

10/11/11 £15.72 McCombie Smith Prints

10/11/11 £4.26 Post Office Air Mail

10/11/11 £701.59 Assistant Clerk salary

10/11/11 £2104.29 Clerks Salary

10/11/11 £1067.70 HM Revenue and Customs  Tax & NI

10/11/11 £12.77 HSBC Bank  Charges

22/11/11 £22.50 Clerks Expenses

22/11/11 £249.60 Merchant Rentals PLC Toilet Equipment Rental

30/11/11 £1061.00 AA Cleaning Services Toilet Cleaning

30/11/11 £81.79 Talk Talk Business Telephone Bill and Internet

Total Spend £12,070.54