I now have a clearer print out and will amend the mistake remaining CAB payee is shown on sheet as Oakham Town Council.
This how the town council spent your money for the period show above
03/01/12 water church street toilet Severn Trent Water £570.18
03/01/12 water cutts close £13.15
03/01/12 telephone bill and internet Talk Talk business £75.64
03/01/12 rent 01/01/ -31/03/12 Trustees of Victoria Hall £3060.00
03/01/12 dog warden contribution Rutland County Council £1,200.00
03/01/12 late night/hopper charges Rutland County Council £140.00
06/01/12 Toilets cleaning AA Cleaning Services £1,220.00
10/01/12 Check time clocks and supply £495.18
10/01/12 Lighting @ Cutts e-on £23.02
10/01/12 Computer services Millennium Computer Services £12.00
10/01/12 Grounds Maintenance Cory Environmental £2,109.93
11/01/12 Postage Meter Refill Purchase Power £58.84
12/01/12 Salary - Asst clerk Oakham town Council £701.59
12/01/12 Tax and NI HM Revenue and Customs £1,067.10
12/01/12 salary - clerk Oakham Town Council £2,104.49
12/01/12 Late Night Shopping Sponsorship Rutlland County Council £700 (Rutland County Council currently controls the banking for The Town Partnership)
19/01/12 Computer Maintenance Renewal Millennium Computer Services £540.00
19/01/12 Removing Christmas Lights G and R Gregg £136.80
19/01/12 Jet wash shelter G and R Gregg £93.00
19/01/12 electricity for Christmas Lights CAB £159.80
19/01/12 electricity for Christmas Lights The Wheatsheaf £168.00
19/01/12 electricity for Christmas Lights Kevin O'Brien £122.08
19/01/12 electricity for Christmas Lights Fords of Oakham £67.20
19/01/12 Postage Meter Rental Pitney Bowes Ltd £218.84
19/01/12 Dismantle Christmas Lights and litter glass Paul Ford Tree Surgery Limited £5928.00
19/01/12 Meter Reading and copies Danwood Group £33.79
19/01/12 Hire of Castle -Carol Service Rutland County Council £123.00
25/01/12 Bank Charges HSBC £18.37
25/01/12 Purchase of bunting Portfolio display Ltd £731.04
25/01/12 Copier rental BNP Paribas £201.85
25/01/12 Copier Annual Admin Fee BNP Paribas £36.00
31/01/12 Tree survey Cuts close Symblosis Consulting Ltd £630
31/01/12 Replace Anchor Bolts Lamps and Tube Illuminations £384.00
31/01/12 Legal Fee Fitmess Centre Setfords Solicitors £360.00
31/01/12 Telephone Bill & Internet Talk Talk Business £71.42
31/01/12 Window cleaning K and K Window Cleaners £32.00
Total £23,604.31
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