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.

2019

JUNE

11/6/19  –  Morley Victoria Primary School re. Improvements to climbing frame – £2,158.00

12/6/19  –  The Royal Society of St George re. Grant – £10,000.00

13/6/19  –  Siegen Circle re. Grant – £750.00

13/6/19  –  Instaplanta re. Environmental Improvements (April) – £947.33

MAY

9/5/19  –  Miss J Burkey re. Mace Bearer’s robe – £546.90

15/5/19  – Morley Town Centre Management Board re. funding for banners – £4,500.00

15/5/19  – Churwell Environmental Volunteers re. funding for repairs to fencing – £1,936.44

15/5/19  –  Friends of Springfield Mill Park re. new fencing, bench repairs – £1,000.00

28/5/19  –  Instaplanta re. Environmental Improvements (March) – £888.12

28/5/19  –  Longbow Lawns re. Footpaths Maintenance – £835.20

Other payments in respect of Salaries and Pension Contributions

APRIL

9/4/19  –  P&CC for West Yorkshire re. PCSO’s funding Q4  – £16,794.00

9/4/19  –  Morley Lions Club re. Funding for Marching Band & Hymn Tune  – £2,000.00

25/4/19  –  Yorkshire Local Councils Associations re. Membership 2019/20 – £2451.00

Other payments in respect of Salaries and Pension Contributions

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

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