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Wem Town Council

Shropshire, UK

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Home / What we spend and how we spend it / Council Payments over £500

Council Payments over £500

Wem Town Council

Council Payments over £500 2012 - 2013

Below is a list of all payments over £500 that we have made to suppliers. Publication of this information is part of our commitment to be open and transparent with our residents.

 

Date

Name

Purpose

Amount

April

WSSA

Contribution & VAT

2,050.00

 

Scottish Power 

Street Ltg Energy charges

1,075.98

 

NWP Power Systems

Street Ltg Maintenance & repairs

992.40

May

WSSA

Contribution

1,600.00

 

Shropshire Council

Office Rental

1,525.00

 

Shropshire Council

Pension Fund Lump Payment

1,200.00

 

Cobbies Home & Garden Mtce

Supply of plants

875.00

 

Healthmatic

Cleaning & Mtce of Public Toilets

1,200.00

 

ORP Surveillance

CCTV Mtce contract

1,800.00

 

Friends of Whitchurch Rd Cemetery

Contribution

1,620.00

 

Wem Millennium Green

Contribution

1,530.00

 

Wem Youth Centre

Contribution

2,700.00

 

Wem Carnival Committee

Contribution

1,800.00

 

Eckford Sweet Pea Society

Contribution

900.00

 

Wem Town Hall Community Trust

Contribution

18,000.00

 

Wem Town Design Statement

Contribution

500.00

 

Queens Diamond Jubilee

Celebrations

Contribution

1,000.00

 

Hatchers

Legal Services

1,378.00

 

Scottish Power 

Street Ltg Energy charges

1,043.36

 

Zurich

Insurance cover

8,670.67

 

Healthmatic

Cleaning & Mtce of Public Toilets

1,200.00

June

WSSA

Contribution & VAT

2,300.00

 

Mayors Allowance

Contribution

1,500.00

 

Hospitality Allowance

Contribution

500.00

 

Severn Trent

Public Toilets water supply

543.03

 

Healthmatic

Cleaning & Mtce of Public Toilets

1,200.00

 

Scottish Power 

Street Ltg Energy charges

1,078.03

July

WSSA

Contribution

1,600.00

 

Healthmatic

Cleaning & Mtce of Public Toilets

1,200.00

 

SS Leisure Ltd

Management fee for pool

10,800.00

 

Scottish Power 

Street Ltg Energy charges

1,043.36

August

WSSA

Contribution

1,600.00

 

Healthmatic

Cleaning & Mtce of Public Toilets

1,200.00

 

SS Leisure Ltd

Management fee for pool

7,200.00

 

S Cobbold

Mtce of planters

800.00

 

Shropshire Council

Office Rent

1,525.00

 

Welch & Phillips

Repair to Water Supply

850.20

 

Scottish Power

Street Ltg Energy charges

1,078.03

 

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