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Thursday, May 03, 2012

Oakham Mayors Expenses Freedom of Information Request

Oakham Mayors Expenses Freedom of Information Request


Dear Mr Brookes
 
Please find attached the information that you requested on the 2nd April 2012 and which you subsequently asked to be e-mailed to you in an e-mail sent to me on 17th April 2012

Please note that one invoice, for the Hire of Oakham Castle for the Civic Reception, is currently outstanding. 
 
Richard White
Clerk to Oakham Town Council
01572 723627
E-mail: rwhite@oakhamtowncouncil.gov.uk

Mayors Mileage £243.28

Cards £68.16

Parking £4.60

Food for Tommy Suthern £17.95

Napkins £15.35

Cordial £10.00

Postage £1.25

Gifts £35.15

Food For Open Night £8.17

Stationary £76.75

Donations £115.00

Poppy Wreath £18.00

Books £25.00

Trophy Engraving £25.00

Flowers £25.00

Civic reception £945.01 plus Hire of the Castle  ("A Good Day For ME, My Family Friends and the Town")

Ink Jet printer cartridges £50.85

Mince Pie £38.96 (a good evening for the Deputy Mayor Charles Haworth!)