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 ANY VAT.

2021

MARCH

09/03/2021 Leeds City Coiuncil re. contribution to Lewisham Court landscaping – £2,351.16

15/03/2021 Edward Crosby Ltd re. gritting routes 1 & 2 7/2/21 – £710.00

24/03/2021 The BRT Group Limited re. 50 award medals – £573.12

24/03/2021 Pudsey Computers Ltd re. 30 laptops for Morley schools – £4,950.00

25/03/2021 Instaplanta (Yorkshire) Ltd re. Lengthsman Operation (Jan) – £976.50

25/03/2021 Instaplanta (Yorkshire) Ltd re. Lengthsman Operation (Feb) – £930.00

25/03/2021 Woodkirk Valley Football Club re. project funding – £5,000.00

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

FEBRUARY

03/02/2021 Churwell Environmental Volunteers re. bannister and fencing (Clarkspring Woods) – £702.51

03/02/2021 Beardsworth Limited re. purchase of trees (second tranche) – £12,781.89

04/02/2021 Instaplanta (Yorkshire) Ltd re. Lengthsman Operations (Nov) – £1,023.00

04/02/2021 Instaplants (Yorkshire) Ltd re. Lengthsman Operations (Dec) – £976.50

04/02/2021 Lumalite re. instalment 2 of 3 Christmas lights – £6,167.70

18/02/2021 Longbow Lawns re. work carried out at Pizza Bellor – £980.00

18/02/2021 Edward Crosby Ltd re. gritting/snow ploughing 14/1/21 – £830.00

18/02/2021 Edward Crosby Ltd re. gritting/snow ploughing 1/2/21 – £830.00

18/02/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements (Nov) – £888.12

18/02/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements (Dec) – £592.08

19/02/2021 Chidswell Action Group re. contribution to legal costs – £500.00

24/02/2021 Dyemangate Landscapers re. planting of 350 trees (second tranche) – £5,833.33

Other payments in respect of Salaries and Pension Contribution

JANUARY

08/01/2021 Leeds City Council re. Christmas lights (Scatcherd Park) – £1,850.00

08/01/2021 P&CC for West Yorkshire re. PCSO’s funding Q3 – £17,352.00

12/01/2021 Dyemangate Landscapes re. first tranche of tree planting – £3,333.33

21/01/2021 Edward Crosby Ltd re. gritting/snow ploughing 29/12/20 – £755.00

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

2020

DECEMBER

02/12/20  Morley Amateur Operatic Society re. Funding 2020/21 – £1,000

02/12/20  Leeds City Council re. purchase of 6 benches (CIL) – £3,600

02/12/20  Instaplanta (Yorkshire) Ltd re. Lengthsman Operations (Sept) – £1,023.00

02/12/20 Instaplanta (Yorkshire) Ltd re. Lengthsman Operations (Oct) – £1,023.00

03/12/20 NM Garden Care re. Horticultural work in town centre (Autumn) – £1,450.00

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

NOVEMBER

10/11/20  Lumalite re. Christmas lights 2020 – £6,354.60

12/11/20  Instaplanta (Yorkshire) Ltd re. Environmental improvements (Sept) – £838.78

12/11/20  Instaplanta (Yorkshire) Ltd re. Environmental improvements (Oct) – £986.80

24/11/20  LSi Limited re. Hand Sanitisers – £1,130.00

26/11/20  The Royal British Legion Poppy Appeal re. donation to 2020 Poppy Appeal – £1,000

26/11/20  PKF Littlejohn LLP re. External Audit Fee 2019/20 – £800.00

Other payments in respect of Salaries and Pension Contributions

OCTOBER

01/10/20  Domalarms re. replacement of CCTV Camera in Churwell Park –  £950.00

05/10/20  Friends of Springfield Park re. 2 picnic benches – £612.36

26/10/20  6b Digital re. Website Accessibility Audit Implementation – £1,350.00

26/10/20  Longbow Lawns re. PROW footpaths maintenance – £696.00

Other payments in respect of Salaries and Pension Contributions

SEPTEMBER

2/9/20  Longbow Lawns re. 2nd cut footpath maintenance – £696.00

3/9/20  Leeds City Council re. Enforcement Officer 1/4/19-31/3/20 – £6,541.27

9/9/20  P&CC for West Yorkshire re. PCSO’s funding Q2 – £17,352.00

9/9/20  Streetwise UK Management Limited re. traffic management Morley Bottoms – £1,725.00

29/9/20  Instaplanta (Yorkshire) Ltd re. Lengthsman Operation (August) – £976.50

29/9/20  Instaplanta (Yorkshire) Ltd re. Environmental improvements (August) – £838.78

30/9/20  Zurich Municipal re. Insurance premiums 2020/21 – £1,389.10

Other payments in respect of Salaries, Pension Contributions, Tax and NI payments

AUGUST

5/8/20  Groundworks Leeds re. Healthy Holidays scheme – £3,100.00

12/8/20  LSi Limited re. Hand Sanitisers for town centre  –  £1,791.00

12/8/20  Streetwise UK Management Ltd re. Traffic management for Morley Bottoms  –  £3,415.00

26/8/20  Instaplanta (Yorkshire) Ltd re. Lengthsman Operations (July)  –  £1,069.50

26/8/20 Instaplanta (Yorkshire) Ltd re. Environmental Improvements (July)  –  £888.12,

Other payments in respect of Salaries and Pension Contributions

JULY

6/7/20  NM Garden Care re. Horticulture work in town centre – £1,450.00

13/7/20  The P & CC for West Yorkshire re. Additional PCSO’s funding Q1 – £17,352.00

15/7/20  Instaplanta Ltd re. Environmental Improvements (June) – £912.79

15/7/20  Instaplanta Ltd re. Lengthsman Operations (June) – £1,023.00

16/7/20  LSi Ltd re. Hand Sanitisers for town centre – £2,110.00

28/7/20  Prime Design & Print Ltd re. Vinyls for town centre – £2,302.00

Other payments in respect of Salaries and Pension Contributions

JUNE

17/6/20  Instaplanta Ltd re. Environmental Improvements (May) – £912.79

17/6/20  Instaplanta Ltd re. Lengthsman Operations (May) – £1,209.00

19/6/20  Morley Arts Festival re. Grant – £10,000.00

19/6/20  Groundwork Leeds re. Donation to ‘Community Hub’ – £5,000.00

Other payments in respect of Salaries, Pension Contributions and Tax & NI Payments

MAY

6/5/20  Optionbox Ltd re. WiFi Maintenance – £1,500.00

6/5/20  Instaplanta Ltd re. Environmental Improvements (April) – £888.12

6/5/20  Instaplanta Ltd re. Lengthsman Operations (April) – £1,023.00

22/5/20  Andrew Moseley Associates re. Feasibility Study Woodkirk HS – £900.00

22/5/20  Andrew Moseley Associates re. Feasibility Study Woodkirk HS – £3,668.10

27/5/20  Morley Town Centre Management Board re. Additional Funding 20/21 – £5,000

29/5/20  Leeds City Council re. Noticeboards at Marshall Close/Elmfield Court – £3,000.00

Other payments in respect of Salaries and Pension Contributions

APRIL

2/4/20  Instaplanta Ltd re. Environmental Improvements (March) – £888.12

2/4/20  Instaplanta Ltd re. Lengthsman Operations (March) – £1,023.00

6/4/20  Leeds City Council re. Replace Boundary Fence, Bruntcliffe Road – £3296.00

7/4/20  Morley Town Centre Management Board re. Grant – £9,000.00

8/4/20 Morley Elderly Action re. Donation – £1,000.00

8/4/20  Yorkshire Local Councils Associations re. Membership Subscription 20-21 – £2,552.00

22/4/20  Morley Food Bank re. Donation – £1,000.00

27/4/20  NM Garden Care re. Horticulture work in town centre – £1,450.00

29/4/20  Aire CFK re. Donation – £700.00

Other payments in respect of Salaries and Pension Contributions

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