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.
2023
APRIL
17/04/2023 Bedford Mowing Services re. Various work at train station, trees cut back, weeds/brambles clearance CIL- £6500.00
18/04/2023 Bradford Brothers Ltd re. Trim back ivy & remove waste cuttings Morley Bottoms- £500.00
18/04/2023 Edward Crosby Ltd re. Gritting 6/3/23 & 8/3/23- £1830.00
18/04/2023 Edward Crosby Ltd re. Gritting 10/3/23 routes 1&2 & emergency grit 11/3/23 B Burton Gardens- £990.00
18/04/2023 Morley Allstars Majorettes re. Grant- £750.00
26/04/2023 Edward Crosby Ltd re. Gritting/ploughing Route 2 & High street Car park 9/3/23- £770.00
30/04/2023 Prime Design & Print Ltd re. Coronation event posters, leaflets & banner- £590.00
MARCH
13/03/2023 The Royal Society of St George re. 2nd/final £5,000 of £10,000 Grant- £5000.00
13/03/2023 Leeds City Council re. CCTV camera service charge 4/22- 3/23- £2675.00
13/03/2023 Lumalite re. 3rd Instalment of year 3 of 3 year contract- Xmas lights- £7207.86
15/03/2023 Dyemangate Landscapes re. 169 trees planted- order completed- £3098.33
16/03/2023 Morley Town Centre Management Board re. Grant- £10000.00
15/03/2023 Evolve Boxing Club re. Grant- £1250.00
31/03/2023 South Leeds& Morley District Scout Council re. CIL grant re. Tingley Scout Building- £1250.00
31/03/2023 Morley & District Lions Club re. Grant- £2500.00
31/03/2023 Instaplanta (Yorkshire) Ltd re. Lengthsman operations February 23- £1664.88
31/03/2023 Leeds City Council re. Town Hall hire, caretaking, cleaning Coronation- Special Projects- £649.98
FEBRUARY
09/02/2023 Dyemangate Landscapes re. 221 trees planted- part order CIL- £4051.67
09/02/2023 Bedford Mowing Services re. Christmas tree supply, installation, dismantle lights special projects- £1325.00
20/02/2023 Edward Crosby Ltd re. Gritting 16/1/23 Routes 1&2 & High St carpark- £915.00
20/02/2023 Instaplanta (Yorkshire) Ltd re. Lengthsman operations January 23- £1664.88
Other payments in respect of Salaries, Tax and N.I. payments
JANUARY
09/01/2023 Edward Crosby re. Gritting 10/12/22 routes 1&2- £850.00
11/01/2023 West Yorkshire Combined Authority – West Yorkshire Police re. PCSO funding Q3 2022/23 – £18,132.00
12/01/2023 Cross Hall Allotment & Gardens Association- CIL grant sheds/greenhouses re. allotment move- £25000.00
12/01/2023 Streetwise UK Management Ltd re. Road closure & signs re. Lights switch on 26/11/22- £650.00
12/01/2023 Addictive Audio Events re. Stage & PA system re. Lights switch on 26/22/22- £1500.00
12/01/2023 Lumalite re. Instalment 2 of year 3 of 3 year contract- Christmas Lights- £7207.86
16/01/2023 Instaplanta (Yorkshire) Ltd re. Lengthsman operations September 2022- £1664.88
16/01/2023 Instaplanta (Yorkshire) Ltd re. Lengthsman operations October 2022- £1664.88
16/01/2023 Instaplanta (Yorkshire) Ltd re. Lengthsman operations November 2022- £1664.88
16/01/2023 Instaplanta (Yorkshire) Ltd re. Lengthsman operations December 2022- £1664.88
18/01/2023 Edward Crosby Ltd re. Gritting 17/12/22 routes 1&2 – £850.00
Other payments in respect of Salaries, Tax and N.I. payments
2022
DECEMBER
01/12/2022 Nigel Matthews (NM Garden Care) re. Spring/Summer weed spraying as per schedule- £1450.00
05/12/2022 Little Free Library 2 re. CIL grant- Little Free Library for Morley Bottoms- £1500.00
05/12/2022- Big Bang Fireworks re. Christmas Lights Switch on-26/11/22- £3000.00
15/12/2022- Leeds City Council re. Painting of Morley cemetery gates CIL- £2350.00
Other payments in respect of Salaries, Tax and N.I. payments
NOVEMBER
01/11/2022 Community TM Ltd re. Morley 10k race 9/10/2022- traffic management- £3800.00
16/11/2022 West Yks Combined Auth-W Yks Police re. PCSCO funding Q2 2022/23- £18132.00
17/11/2022 Leeds City Council re. 3x litter bins (CIL)- £500.00
23/11/2022 Restless Entertainment re. Entertainment re. Xmas lights switch on 26/11/22- £1000.00
Other payments in respect of Salaries, Tax and N.I. payments
OCTOBER
11/10/2022 Morley Remembrance Committee re. Grant- £600.00
11/10/2022 The Little Biscuit Pottery Painting Studio re. Grant- £750.00
11/10/2022 The Royal Society Of St George re. Initial £5,000 of £10,000 Grant- £5000,00
17/10/2022 Lumalite re. Install 1 Of 3 for extra cone tree & new brackets- £1071.68
17/10/2022 Longbow Lawns re. 20 week contract re Morley Bottoms flower beds- £4800.00
31/10/2022 Leeds Little Free Library re. 3 little library boxes-funding agreed 27/11/19- £1000.00
Other payments in respect of Salaries, Tax and N.I. payments
SEPTEMBER
26/09/2022 Instaplanta (Yorkshire) Ltd re. lengthsman operations 1/6/22- 30/6/22- £1,300.00
26/09/2022 Instaplanta (Yorkshire) Ltd re. lengthsman operations 1/7/22- 31/7/22- £1664.88
26/09/2022 Instaplanta (Yorkshire) Ltd re. lengthsman operations 1/8/22- 31/8/22- £1664.88
29/09/2022 Zurich Municipal re. Insurance premium 2022/23- £1458.16
Other payments in respect of Salaries, Tax and N.I. payments
AUGUST
03/08/2022 Instaplanta (Yorkshire) Ltd re. lengthsman operations 1/5/22 – 31/5/22 – £1,300.00
03/08/2022 Instaplanta (Yorkshire) Ltd re. environmental improvements 1/5/22 – 31/5/22 – £800.00
08/08/2022 Lumalite re. instalment 1 of year 3 of 3 year contract – £6,354.60
09/08/2022 Leeds City Council re. Civil Enforcement Officer fee 1/4/21 – 31/3/22 – £8,005.24
15/08/2022 Longbow Lawns re. PROW maintenance of two footpaths – £1,397.90
22/08/2022 Leeds City Council re. feasibility report re. parking spaces – £1,500.00
22/08/2022 Lee & Company re. preparation of payroll June 20 – June 22 – £759.00
22/08/2022 GB1 Chauffeur Tours Ltd re. Civic transport 1/8/22 Keighley/Worth Valley – £506.25
31/08/2022 Beardsworths Ltd re. various trees for planting, stakes, ties & compost – £18,282.90
Other payments in respect of Salaries, Pension Contributions and Tax & N.I. payments
JULY
11/07/2022 West Yorkshire Combined Authority – West Yorkshire Police re. PCSO funding Q1 2022/23 – £18,132.00
11/07/2022 Lightmedia Displays Ltd re. screen hire & associated costs Yorkshire Day – £1,818.60
11/07/2022 Richard Ambler re. Jubilee Weekend stalls & tables – £650.00
Other payments in respect of Salaries, Pension Contributions and Tax & N.I. payments
JUNE
06/06/2022 Yorkshire Local Councils Association re. annual membership subscription – £2,654.00
07/06/2022 Lightmedia Displays Ltd re. screen/equipment hire Yorkshire Day – £779.40
16/06/2022 Rialtas Business Solutions Ltd re. year end accounts closedown – £600.00
27/06/2022 Switalski’s Solicitors re. legal fees Scotchman Lane Allotments – £3,956.00
27/06/2022 Leeds City Council re. recovery of overpayment of CIL funds – £19,223.85
27/06/2022 Morley & District Lions Club re. grant – £2,000.00
27/06/2022 ACES Security re. security staff Jubilee Weekend – £816.00
29/06/2022 Leeds City Council re. Millbeck Lane CCTV installation & 6 month rent – £1,488.00
Other payments in respect of Salaries, Pension Contributions and Tax & N.I. payments
MAY
16/05/2022 Instaplanta (Yorkshire) Ltd re. lengthsman operations 1/3/22 – 31/3/22 – £1,300.00
16/05/2022 Instaplanta (Yorkshire) Ltd re. environmental improvements 1/3/22 – 31/3/22 – £800.00
16/05/2022 Instaplanta (Yorkshire) Ltd re. lengthsman operations 1/4/22 – 30/4/22 – £1,300.00
16/05/2022 Instaplanta (Yorkshire) Ltd re. environmental improvements 1/4/22 – 30/4/22 £800.00
31/05/2022 Leeds City Council re. Glen Rd fencing – £1,600.00
Other payments in respect of Salaries, Pension Contributions and Tax & N.I. payments
APRIL
01/04/2022 Leeds City Council re. Seven Hills Primary School playground refurbishment – £26,000
20/04/2022 Amberol Ltd re. hanging baskets and liners (Morley in Bloom) – £714.50
Other payments in respect of Salaries, Pension Contributions and Tax & N.I. payments
MARCH
17/03/2022 Hampshire Flag Company Ltd re. Queen’s Jubilee bunting & small flags – £514.40
17/03/2022 Edward Crosby Ltd re. gritting – £885.00 18/1/22
17/03/2022 Lumalite re. Christmas lights 3rd of 3 instalments – £6,167.70
17/03/2022 Instaplanta (Yorkshire) Ltd re. Lengthman project (January & February) – £1,900.00
17/03/2022 Instaplanta (Yorkshire) Ltd re. environmental improvements (December, January & February) – £2,082.84
24/03/2022 Edward Crosby Ltd re. gritting 7/1/22 – £885.00
24/03/2022 Morley WI – Rhubarb and Custard re. Grant – £750.00
24/03/2022 J Winfield-Jowett (Gainz Gym) re. Grant – £750.00
24/03/2022 Rachael Swann School of Dance (cafe) re. Grant – £750.00
24/03/2022 West Yorkshire Combined Authority – West Yorkshire Police re. PCSO’s contract quarter 4 21/22 – £17,904.00
24/03/2022 West Yorkshire Combined Authority – West Yorkshire Police re. funding for 2 branded-up bicycles – £2,237.98
24/03/2022 Brian the Brush re. updating the Honour Board – £600.00
28/03/2022 Nigel Chadwick re. work at Castle Walls/Brunswick Street – £870.00
Other payments in respect of Salaries, Pension Contributions and Tax & N.I. payments
FEBRUARY
15/02/2022 N M Garden Care re. Botanical Garden & Dartmouth Park – £1,200.00
15/02/2022 Leeds City Council re. 13 litter bins for various locations – £2,730.00
17/02/2022 Leeds City Council re. Bruntcliffe Cemetery fence replacement – £5,000.00
17/02/2022 Dyemangate Landscapers re. Tree planting of 307 trees – £5,116.67
24/02/2022 Evolve Boxing Club re. Grant – replacement cheque – £750.00
24/02/2022 Leeds City Council re. 3 litter bins – £597.63
Other payments in respect of Salaries, Tax and N.I. payments.
JANUARY
05/01/2022 Leeds City Council re. Lewisham Park additional street lighting – £13,092.89
07/01/2022 Lumalite re. Christmas lights 2nd of 3 instalments – £6,167.70
07/01/2022 West Yorkshire Combined Authority – West Yorkshire Police re. PCSO’s contract quarter 3 – £17,904.00
07/01/2022 Restless Entertainment re. Christmas light switch on 4/12/21 entertainments – £4,000.00
07/01/2022 Big Bang Fireworks Ltd re. Christmas light switch on 4/12/21 fireworks – £2,500.00
07/01/2022 Addictive Audio re. Christmas light switch on 4/12/21 stage, sound, etc. – £1,200.00
17/01/2022 Instaplanta (Yorkshire) Ltd re. Lengthsman project (November) – £1,300.00
17/01/2022 Instaplanta (Yorkshire) Ltd re. Lengthsman project (December) – £1,300.00
17/01/2022 Edward Crosby Ltd re. gritting – £885.00
17/01/2022 Glasdon UK Ltd re. 2 benches for Bruntcliffe Cemetery – £2,199.62
27/01/2022 Owl Lane Farm Nurseries Ltd re. Christmas tree lights and accessories – £1,006.58
27/01/2022 Bedford Mowing Services re. Christmas tree and installation of lights – £1,200.00
27/01/2022 Dyemangate Landscapers re. tree planting 240 trees (1st tranche) – £3,998.40
31/01/2022 Churwell Environmental Volunteers re. storage units – £3,263.14
Other payments in respect of Salaries, Tax and N.I. payments.
2021
DECEMBER
02/12/2021 Leeds City Council re. Peter Lane chicane – £1,700.00
02/12/2021 Leeds Theatre in Education Company re. safeguarding programme to Primary Schools – £3,000.00
15/12/2021 Morley Amateur Operatic Society re. Grant 2021/22 – £1,000.00
16/12/2021 Edward Crosby Ltd re. gritting – £885.00
Other payments in respect of Salaries, Tax & N.I. payments.
NOVEMBER
11/11/2021 Morley Cricket & Sports Club re. grant (match funding) – £1,250.00
15/11/2021 Evolve Boxing Club re. grant – £750.00
16/11/2021 Brook Street UK Ltd re. recruitment of Town Clerk – £2,668.35
16/11/2021 NM Garden Care re. Summer weed spraying – £1,450.00
18/11/2021 J Parker Dutch Bulbs (Wholesale) Ltd re. Morley In Bloom purchase of bulbs – £965.25
18/11/2021 Longbow Lawns re. 20 week maintenance programme Morley Bottoms rockery – £5,420.00
18/11/2021 Longbow Lawns re. cutting back of public rights of way (2nd cut) – £696.00
18/11/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements September – £789.44
18/11/2021 Instaplanta (Yorkshire) Ltd re. Lengthsman project (October) – £1,300.00
18/11/2021 Bradford Brothers Ltd re. tree removal and erection of fencing on land adjacent to Pizza Bello – £2,560.00
18/11/2021 Bradford Brothers Ltd re. replacement and erection of fencing on Dawson Hill – £6,100.00
29/11/2021 West Yorkshire Combined Authority – West Yorkshire Police re. PCSO’s contract quarter 2 – £17,904.00
Other payments in respect on Salaries, Tax & N.I. payments.
OCTOBER
06/10/2021 Leeds Little Free Library 2 re. 2 little libraries – £1,000.00
06/10/2021 PKF Littlejohn LLP re. external auditor’s fee 2020/21 – £800.00
06/10/2021 Zurich Municipal re. Town Council insurance 2021/22 – £1,409.98
Other payments in respect of Salaries & Tax payments.
SEPTEMBER
07/09/2021 Practically Creative re. light installation on the Town Hall – £2,569.96
20/09/2021 Leeds City Council re. CCTV maintenance & monitoring 2021/22 – £2,982.00
20/09/2021 Leeds City Council re. 40 floral hanging baskets for town centre – £833.30
20/09/2021 Bradford Brothers Ltd re. cutting back of ivy on Brunswick Street – £1,166.67
20/09/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements July – £888.12
20/09/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements August – £888.12
21/09/2021 Beardsworth Limited re. purchase of trees 2021/22 – £23,661.80
27/09/2021 Morley Cricket & Sports Club re. grant 2019/20 (withheld March 2020 due to Covid-19 lockdown/pandemic) – £750.00
Other payments in respect of Salaries & Tax payments.
AUGUST
05/08/2021 Morley Arts Festival re. grant 2021/22 – £10,000.00
05/08/2021 The Royal Society of St George (Leeds Branch) re. grant 2021/22 – £10,000.00
12/08/2021 Nigel Matthews re. Spring weed spraying in town centre – £1,450.00
Other payments in respect of Salaries and Tax payments.
JULY
06/07/2021 Lumalite re. 3rd installment of Christmas lights 2020 – £5,550.93
16/07/2021 Morley Victoria Primary School Fund re. CIL funding – £10,000.00
16/07/2021 West Yorkshire Combined Authority/West Yorkshire Police re. PCSO funding Q1 2021/22 – £17,904.00
16/07/2021 Instaplanta (Yorkshire) Ltd re. Environmental improvements May 21 – £888.12
16/07/2021 Instaplanta (Yorkshire) Ltd re. Environmental improvements June 21 – £789.44
20/07/2021 Morley Camping Venture re. Community grant – £750.00
28/07/2021 The Sign Shed re. waymarkers and directional arrows (Mungo Way) – £709.75
29/07/2021 JPIMedia Publishing Ltd re. Town Clerk job vacancy – £685.00
29/07/2021 Instaplanta (Yorkshire) Ltd re. Lengthsman operations March 21 – £1,069.50
29/07/2021 Instaplanta (Yorkshire) Ltd re. Lengthsman operations April 21 – £930.00
29/07/2021 Instaplanta (Yorkshire) Ltd re. Lengthsman operations May 21 – £883.50
29/07/2021 Instaplanta (Yorkshire) Ltd re. Lengthsman operations June 21 – £1,023.00
30/07/2021 Morley Town Centre Managerment Board re. underpayment of 2021/22 grant – £5,000.00
Other payments in respect of Salaries and Tax payments
JUNE
21/06/2021 Morley Town Centre Management Board re. 2021/22 grant – £9,000.00
22/06/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements March 2021 – £888.12
22/06/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements April 2021 – £690.76
Other payments in respect of Salaries and Tax payments
MAY
07/05/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements January 2021 – £789.44
07/05/2021 Instaplanta (Yorkshire) Ltd re. environmental improvements February 2021 – £789.44
07/05/2021 Edward Crosby Ltd re. gritting 15/1/2021 – £550.00
07/05/2021 Edward Crosby Ltd re. gritting 7/1/21 – £550.00
18/05/2021 Morley Murals re. 2021/22 grant – £4,000.00
17/05/2021 Longbow Lawns re. footpath maintenance – £696.00
18/05/2021 P&CC for West Yorkshire re. PCSOs funding Q4 2021/21 – £17.352.00
18/05/2021 Lumalite re. Christmas lights 2021 1st instalment – £6,354.60
28/05/2021 Leeds City Council re. Enforcement officer 2020/21 – £4.854.11
28/05/2021 Leeds City Council re. CCTV maintenance 2020/21 – £2.982.00
Other payments in respect of Salaries and Tax payments
APRIL
13/04/2021 Yorkshire Local Councils Associations re. subscription 2021/22 – £2,623.00
21/04/2021 Lister Horsfall re. refurbishment of Mace – £4.933.33
Other payments in respect of Salaries, Pension Contributions and Tax & N.I. payments
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
02/12/2020 Morley Amateur Operatic Society re. Funding 2020/21 – £1,000.00
02/12/2020 Leeds City Council re. purchase of 6 benches (CIL) – £3,600.00
02/12/2020 Instaplanta (Yorkshire) Ltd re. Lengthsman Operations (Sept) – £1,023.00
02/12/2020 Instaplanta (Yorkshire) Ltd re. Lengthsman Operations (Oct) – £1,023.00
03/12/2020 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
10/11/2020 Lumalite re. Christmas lights 2020 – £6,354.60
12/11/2020 Instaplanta (Yorkshire) Ltd re. Environmental improvements (Sept) – £838.78
12/11/2020 Instaplanta (Yorkshire) Ltd re. Environmental improvements (Oct) – £986.80
24/11/2020 LSi Limited re. Hand Sanitisers – £1,130.00
26/11/2020 The Royal British Legion Poppy Appeal re. donation to 2020 Poppy Appeal – £1,000
26/11/2020 PKF Littlejohn LLP re. External Audit Fee 2019/20 – £800.00
Other payments in respect of Salaries and Pension Contributions
OCTOBER
01/10/2020 Domalarms re. replacement of CCTV Camera in Churwell Park – £950.00
05/10/2020 Friends of Springfield Park re. 2 picnic benches – £612.36
26/10/2020 6b Digital re. Website Accessibility Audit Implementation – £1,350.00
26/10/2020 Longbow Lawns re. PROW footpaths maintenance – £696.00
Other payments in respect of Salaries and Pension Contributions
SEPTEMBER
02/09/2020 Longbow Lawns re. 2nd cut footpath maintenance – £696.00
03/09/2020 Leeds City Council re. Enforcement Officer 1/4/19-31/3/20 – £6,541.27
09/09/2020 P&CC for West Yorkshire re. PCSO’s funding Q2 – £17,352.00
09/09/2020 Streetwise UK Management Limited re. traffic management Morley Bottoms – £1,725.00
29/09/2020 Instaplanta (Yorkshire) Ltd re. Lengthsman Operation (August) – £976.50
29/09/2020 Instaplanta (Yorkshire) Ltd re. Environmental improvements (August) – £838.78
30/09/2020 Zurich Municipal re. Insurance premiums 2020/21 – £1,389.10
Other payments in respect of Salaries, Pension Contributions, Tax and NI payments
AUGUST
05/08/2020 Groundworks Leeds re. Healthy Holidays scheme – £3,100.00
12/08/2020 LSi Limited re. Hand Sanitisers for town centre – £1,791.00
12/08/2020 Streetwise UK Management Ltd re. Traffic management for Morley Bottoms – £3,415.00
26/08/2020 Instaplanta (Yorkshire) Ltd re. Lengthsman Operations (July) – £1,069.50
26/08/2020 Instaplanta (Yorkshire) Ltd re. Environmental Improvements (July) – £888.12,
Other payments in respect of Salaries and Pension Contributions
JULY
06/07/2020 NM Garden Care re. Horticulture work in town centre – £1,450.00
13/07/2020 The P & CC for West Yorkshire re. Additional PCSO’s funding Q1 – £17,352.00
15/07/2020 Instaplanta Ltd re. Environmental Improvements (June) – £912.79
15/07/2020 Instaplanta Ltd re. Lengthsman Operations (June) – £1,023.00
16/07/2020 LSi Ltd re. Hand Sanitisers for town centre – £2,110.00
28/07/2020 Prime Design & Print Ltd re. Vinyls for town centre – £2,302.00
Other payments in respect of Salaries and Pension Contributions
JUNE
17/06/2020 Instaplanta Ltd re. Environmental Improvements (May) – £912.79
17/06/2020 Instaplanta Ltd re. Lengthsman Operations (May) – £1,209.00
19/06/2020 Morley Arts Festival re. Grant – £10,000.00
19/06/2020 Groundwork Leeds re. Donation to ‘Community Hub’ – £5,000.00
Other payments in respect of Salaries, Pension Contributions and Tax & NI Payments
MAY
06/05/2020 Optionbox Ltd re. WiFi Maintenance – £1,500.00
06/05/2020 Instaplanta Ltd re. Environmental Improvements (April) – £888.12
06/05/2020 Instaplanta Ltd re. Lengthsman Operations (April) – £1,023.00
22/05/2020 Andrew Moseley Associates re. Feasibility Study Woodkirk HS – £900.00
22/05/2020 Andrew Moseley Associates re. Feasibility Study Woodkirk HS – £3,668.10
27/05/2020 Morley Town Centre Management Board re. Additional Funding 20/21 – £5,000
29/05/2020 Leeds City Council re. Noticeboards at Marshall Close/Elmfield Court – £3,000.00
Other payments in respect of Salaries and Pension Contributions
APRIL
02/04/2020 Instaplanta Ltd re. Environmental Improvements (March) – £888.12
02/04/2020 Instaplanta Ltd re. Lengthsman Operations (March) – £1,023.00
06/04/2020 Leeds City Council re. Replace Boundary Fence, Bruntcliffe Road – £3296.00
07/04/2020 Morley Town Centre Management Board re. Grant – £9,000.00
08/04/2020 Morley Elderly Action re. Donation – £1,000.00
08/04/2020 Yorkshire Local Councils Associations re. Membership Subscription 20-21 – £2,552.00
Other payments in respect of Salaries and Pension Contributions