Cleator Moor Town Council Expenditure over £500 in 2017/18

     

Date

Paid To

Details

Voucher no

Cheque No

Amount

10/04/17

Property and Landscape

English Hedge – Allotments

2

302752

1953.36

12/04/17

H Gilmour

April Salary

9

302759

1455.80

12/04/17

CBC

April Landscape

12

302762

1742.34

13/04/17

Wath Brow Hornets

Donation

17

302767

1000.00

13/04/17

Citizens Advice

Donation

18

302768

2302.96

13/04/17

Macmillan

Donation

19

302769

1000.00

16/05/17

CBC

May Grounds Maintenance

29

302779

1742.34

16/05/17

H Gilmour

May Salary

32

302782

1480.54

14/06/17

CBC

June Ground Maintenance

44

302794

1742.34

14/06/17

CBC

Lengthsman – Jan to May

45

302795

1020.00

15/06/17

H Gilmour

June Salary

47

302797

1466.33

14/06/17

HMRC

April June Tax and NI

49

302799

1436.86

11/07/17

H Gilmour

July Salary

55

302805

1467.56

11/07/17

CBC

July Landscape

64

302814

1742.34

09/08/17

N J Hodgson

Building Survey

70

302820

750.00

09/08/17

H Gilmour

August Salary

73

302823

1467.56

09/08/17

Copeland Borough Council

August Landscape

79

302829

1742.34

07/09/17

H Gilmour

September Salary

85

302835

1467.56

07/09/17

H M Revenue and Customs

Jun – Sept

87

302837

1436.85

02/10/17

H Gilmour

Oct Salary

100

302850

1467.56

17/10/17

CBC

Sept Landscape

106

302856

1742.34

07/11/17

CBC

Lengthsman Work Jun- Sept

112

302862

2834.88

14/11/17

Broxap

Planters

114

302864

5078.40

14/11/17

H Gilmour

November Salary

117

302867

1467.56

27/11/17

Fools Paradise

Xmas Performance

128

302878

876.00

21/11/17

Great North Air Ambulance

Donation

129

302879

500.00

21/11/17

Greenwich Leisure

Donation

134

302884

7602.00

12/12/17

H Gilmour

December Salary

138

302888

1467.56

12/12/17

HMRC

Oct – Dec Payments

140

302890

1436.85

21/12/17

Phoenix Youth

Donation Core Funding

146

302896

6000.00

21/12/17

Copeland Borough Council

Car Parks Charges

148

302898

4302.20

11/01/17

H Gilmour

Jan Salary

155

302905

1467.56

11/01/17

ADT

CCTV Part Payment

161

302911

1249.20

11/01/17

ADT

CCTV Installation Complete

162

302912

2328.41

07/02/18

H Gilmour

Feb Salary

169

302919

1467.56

09/02/18

CBC

Lengthsman Jobs

172

302922

2034.24

07/02/18

Cumbria Project Management

Works to building – repainting

175

302925

6288.00

07/02/18

Cumbria County Council

Xmas Lights

177

302927

9863.05

13/03/18

Citizens Advice Bureau

Donation

178

302928

3122.63

05/03/18

Property and Landscape

Treatment of Jap Knot Weed

181

302931

780.00

08/03/18

H Gilmour

March Salary

184

302934

1467.56

05/03/18

H M Revenue and Customs

Jan – March

186

202936

1436.85

05/03/18

Zurich

Annual Premium

188

302938

2112.70