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
