How Oakham Town Council spent your money December 2011

How Oakham Town Council spent your money December 2011

HSBC  Bank Charges £15.52

Millennium Computers monthly back up £12.00

Viking Direct Stationary £54.34

Cory Environmental Grounds Maintenance £2,109.93

Lidbetter and Hicks Look at faulty carpark light £71.59

Southern Electric Electric for toilets £106.66

Andy Bird Plumbing fix water leak in toilets £117.12

Information Commissioners Office  renew ICO  £35.00

AA Cleaning Service Shortfall to toilet cleaning £106.00  This cheque was returned and payment
cancelled and repaid this month via BACS the company no longer accepts cheques.

101 Web Ltd  Domain Name  £144.00

Paul Ford Tree Surgery Ltd erection of xmas lights £5640.00

C & M Tractors Ltd erection of  xmas lights £83.26  (you would think when the above is charging over £10,000 to erect and take down xmas lights this would include the tools needed to carry out the job)

Purchase Power Postage £56.84

Johnston Publishing Limited Advert in Rutland Times £61.80

Viking Direct Stationary £164.87

Assistant Clerk Salary £701.39

Clerk Salary £2,104.29

HM Revenue & Customs  Tax & NI £1,067.50

Chairmans Allowance £250

Knights of Oakham Batteries  for phones £13.99

Simmons Optometrists Eye Test £24.00  (The Clerk sits on-line most of his working day so the law requires his employee pays for his eye test once a year)

Mitchell & Hudson Ltd Retention monies Band Stand £812.45

Severn Trent Water Water for Church Street toilets £570.18

Severn Trent Water Water for Cutts Close £13.15

Talk Talk Business Telephone Bill and Internet £75.64

Trustees of the Victoria Hall Rent 01/12/12 - 31/03/12 £3060.00

Rutland County Council Dog Warden contribution £1,200.00

Rutland County Council For Free Bus Late night Christmas shopping event £140.00

Total Spend £18,811.52