How Oakham Town Council Spent your money 1/02/12 - 29/02/12
1st February Chairmans Allowance £250
1st February Cable Ties Grafters £9.98
1st February Electricity Bandstand E-on £8.11
2nd February Fit Baby changing unit G & R Gregg £68.40
2nd February Toilet cleaning AA Cleaning Services £1150.00
8th February Bank Charges Jan 2012 HSBC £12.94
8th Febraury Southern Electric Power for Some Christmas Lights £1008.93 (it appear all those who are paid for providing electricity are paid using a calculation based on the number of bulbs fitted and not actually the power consumed, So when you look back at how many of the bulb actually worked throughout the Christmas period you can see all the energy providers made a nice profit.
8th February Grounds Maintenance Cory Environmental £2109.93
8th February Monthly Back Up Millennium Computers £12.0
15th February Salary Assistant Clerk £701.39
15th February Tax & Ni HM Revenue and Customs £1067.50
15th February Salary Clerk £2104.29
15th February Planning Fee for Signage / Flag Pole Cutts Close Rutland County Council £47.50
16th February Bollard for Cutts Close and Church Bropax Ltd £696.00
16th February Postage Meter Refill Purchase Power £56.84
16th February Stationery Viking direct £26.72
21st February Internal Audit Snowdin Accountancy Services £160.00
21st February Toilet Equipment Rental Merchant Rentals PLC £249.60
21st February Legal Fees Floral Contract Setford Solicitors £300.00
21st February Play Inspection Wickstead Leisure Ltd £162.00
21st Febraury Southern Electric Electricity Toilets £142.15
21st February Stationery Colemans £1.49
21st February Stationery Colemans £1.09
22nd February Window Cleaning K and K Window Cleaners £32.00
26th February Baby Changing Unit Prestige Washroom Ltd £178.80
28th February Toilet Cleaning AA Cleaning Services £1114.00
Total Spend £11,671.66
