Standing Orders & Financial Regulations

The documents here detail the Town Council’s Standing Orders – click the links to download (PDF):

PLEASE SEE BELOW ITEMS OF EXPENDITURE OVER £500.00 (AS PER THE LOCAL GOVERNMENT TRANSPARENCY CODE 2015):-

ALL PAYMENTS SHOWN ARE NET OF VAT.

2019

MARCH

8/3/19   – Bell Catering Ltd re. Catering for Mayoress’s At Home – £714.00

14/3/19  – Instaplanta re. Environmental Improvements (Jan) – £690.79

20/3/19 – Morley Glen Junior FC re. Grant – £750.00

27/3/19 – ViPA UK re. Envirogard Kit – £1695.00

Other payments in respect of Salaries, Pension Contributions & Tax and N.I.

FEBRUARY

14/2/19 – Instaplanta re. Environmental Improvements (Dec) – £690.76

24/2/19 – Leeds City Council re. Installation & Maintenance of Lighting Column – £3345.00

28/2/19 – Leeds City Council re. Charge for Enforcement Officers Nov 17-Oct 18) – £6011.52

28/2/19 – Leeds City Council re. Accommodation Charge – £5860.00

Other payments in respect of Salaries and Pension Contributions

JANUARY

4/1/19  – Leeds City Council re. CCTV Monitoring & Maintenance – £2982.00

4/1/19  – Leeds City Council re. Festive Lights Display – £3500.00

4/1/19  – P&CC for West Yorkshire re. PCSO’s Funding Quart 3 – £16,794.00

18/1/19 – Instaplanta re. Environmental Improvements (Nov) – £863.45

Other payments in respect of Salaries and Pension Contributions

2018

DECEMBER

4/12/18 – St Paul’s PCC re. grant – £750.00

4/12/18 – Big Bang Fireworks Ltd re. firework display Christmas lights switch on – £1500.00

14/12/18 – Mollie Targett re. entertainments Christmas lights switch on – £1110.00

21/12/18 – Addictive Audio re. stage Christmas lights switch on – £1000.00

Other payments in respect of Salaries, Pension Contributions & Tax and N.I.

NOVEMBER

6/11/18 – Optionbox Ltd re. remaining cost of Wi-Fi – £3988.00

9/11/18 – The P & CC for West Yorkshire re. PCSO funding – £16794.00

15/11/18 – Instaplanta re. environmental improvements October – £888.12

28/11/18 – Leeds City Council re. install & connection of column for Wi-Fi equipment – £1496.79

28/11/18 – Groundwork Leeds re. fee for Art Space/Planning – £2595.00

Other payments in respect of Salaries and Pension Contributions

OCTOBER

12/10/18 – Morley Murals re. grant – £1500.00

19/10/18 – Leeds City Council re. election costs for Central Ward – £5987.00

31/10/18 – Longbow Lawns re. paths maintenance – £696.00

31/10/18 – Instaplanta re. environmental improvements September – £789.44

31/10/18 – PKF Littlejohn LLB re. external auditor fee 2017/18 – £600.00

Other payments in respect of Salaries and Pension Contributions

SEPTEMBER

3/9/18 – Zurich Municipal re. insurance – £1202.66

3/9/18 – Longbow Lawns re. paths maintenance (2nd cut) – £696.00

27/9/18 – The P & CC for West Yorkshire re. PCSO funding – £16794.00

27/9/18 – Saxon’s Fabs re refurbishment of Churwell War Memorial – £4250.00

27/9/18 – Instaplanta re. environmental improvements July – £2961.72

27/9/18 – Instaplanta re. environmental improvements August – £838.78

27/9/18 – St Gabriel’s Youth Club re. grant – £750.00

27/9/18 – Morley W.I. re. grant – £750.00

27/9/18 – Morley Literature Festival re. additional funding for 2018 – £3000.00

Other payments in respect of Salaries, Pension Contributions & Tax and N.I.

AUGUST

14/8/18 – P&CC for West Yorkshire re. holiday boxes – £1169.00

23/8/18 – Notice Board Company (UK) Limited re. 4 noticeboards – £1846.00

Other payments in respect of Salaries and Pension Contributions

JULY

3/7/18 – Town Mayor’s Charity Account re. donation to 2017/18 Mayor’s charity fund – £583.32
11/7/18 – Morley Town Centre Management Board re. grant 2018/19 – £9000.00
12/7/18 – Morley Town A.F.C. re. grant – £750.00
26/7/18 – Instaplanta re. environmental improvements 1-30/6/18 – £1356.75 (plus VAT)

Other payments in respect of Salaries and Pension Contributions

JUNE

7/6/18 – Morley & District Lions Club re. funding for marching band competition 2018 – £2000.00
8/6/18 – Morley Amateur Operatic Society re. grant – £1000.00
8/6/18 – Optionbox Limited re. 60% deposit – provision of WiFi – £5982.00 (plus VAT)
20/6/18 – Longbow Lawns re. first cut – Path Partnership 18/19 – £696.00 (plus VAT)
27/6/18 – Instaplanta re. environmental improvements 1-30/4/18 – £789.44 (plus VAT)
27/6/18 – Instaplanta re. environmental improvements 1-31/5/18 – £592.08 (plus VAT)

Other payments in respect of Salaries, Pension Contributions & Tax and N.I.

MAY

8/6/18 – The Royal Society of St George (Leeds Branch) re. grant – £6500.00
8/5/18 – Morley In Bloom re. grant – £4000.00
9/5/18 – Leeds City Council re. SID (Magpie Lane) – 33110.00
16/5/18 – Leeds City Council re. accomodation charge 2017/18 – £5860.00
29/5/18 – Morley Arts Festival re. funding 2018/19 – £2500.00

Other payments in respect of Salaries and Pension Contributions

APRIL

3/4/18  –  Yorkshire Local Councils Associations re. Annual Membership Subscription  – £2441.00
5/4/18  –  Domalarms re. Churwell Park CCTV Project – £504.00 (plus VAT)
5/4/18  –  There But Not There re. ‘Tommy’ Aluminium Statue – £625.00 (plus VAT)
10/4/18 – Leeds City Council re. CCTV Maintenance & Monitoring April 2017 to March 2018 – £2982.00 (plus VAT)
10/4/18 – The P & CC for West Yorkshire re. PCSO’s funding – £33696.00
10/4/18 – Leeds City Council re. new CCTV Camera, Kirkness Suite, Morley Leisure Centre – £4265.00 (plus VAT)
12/4/18 – Instaplanta re. Environmental Improvements (Feb) – £592.08 (plus VAT)
12/4/18 – Edward Crosby Limited re. Gritting/plowing – £2275.00 (plus VAT)
12/4/18 – Instaplanta re. Environmental Improvements (Mar) – £592.08 (plus VAT)
12/4/18 – Edward Crosby Limited re. Gritting/plowing – £2505.00 (plus VAT)
17/4/18 – Phoenix Dance Group re. Grant – £750.00
Other payments in respect of Salaries and Pension Contributions

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