How we spend your money – town council payments

All payments made by the Town Council are reported to the Finance and Properties Committee for scrutiny and approval. The committee meets on the second Monday of each month. Payments over £250, which are also recorded in the minutes, are listed here:

July 2018

Bay Media                           Flags/Banners  A44                                          1,794.00 + VAT

Interserve                    Toilet Cleaning Tenbury Rd June                    445.98 + VAT

June 2018

Green dawn Accounting               Internal Audit costs                         291.20 +VAT

Benrose Booth Paragon              Car Park machine Tickets              336.90

Brian Lane & Son                          General Maintenance                    1,165.00 + VAT

Brian Lane & Son                           Kempson Players                                 312.00 + VAT

Interserve                                       Toilet Cleaning                               445.98 +VAT

May 2018

Elis Whittam                      Health & Safety Support                               1890.00

A&E Fire & Security           Install Alarm System- Heritage Centre       1261.08

A&E Fire & Security           Dualcom Unit & Annual monitoring fee     660.00

A&E Fire & Security           Emergency Lights Heritage Centre             682.00

H+H Drainage                    Supply & Install new pump to cellar           438.00

M&D Group                        Remove incinerator – 1st floor toilet           400.0

WME                                     Electric March 2018                                      261.77

WME                                    Gas March 2018 Office Complex               263.45

WPS Insurance                  Insurance Cover May18-May 19                  8,042.21

Interserve                           Toilet Cleaning April 18                                  445.98