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):-

2018

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
MAY
8/5/18  –  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. Speed Indicator Device on Magpie Lane – £3110.00
16/5/18 – Leeds City Council re. Speed Indicator Device on West Woodside, Churwell – £3110.00
24/5/18 – Leeds City Council re. Accommodation 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

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