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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 |