QUARTERLY PUBLICATION: EXPENDITURE EXCEEDING £500

          
  Cheque payable to Purpose Net amount Portfolio
Apr-19
Amberol Ltd Hanging Baskets £       1,400.03
PRP Consulting Engineers JF Refurbishment Project £         840.00
Smith of Derby Churchyard Clock Maintenance £         963.60
Zurich Municipal Insurance £       3,603.27
FCC Environment Grant CTP £       9,040.75
May-19
K Fergusons Grounds Maintenance Contract £       2,500.09
G&S Hutchinsons Refurbishment of JF £   11,097.44
Jun-19
Balfour Beatty Lamp Post Brackets £       1,109.26
K Fergusons Grounds Maintenance Contract £       6,128.18
JRB Enterprise Dog Bags £         537.60
PRP Consulting Engineers JF Refurbishment Project £         750.00
St Marys Church Annual Grass Cutting £       3,600.00
JRB Enterprise Dog Bags £         537.60
Maverick Skate Park £   17,955.00
Archant Newspapers Job Advert £         711.00
QUARTERLY PUBLICATION: PROCUREMENT INFORMATION: Invitation to tender contracts exceeding £5000
 
QUARTERLY PUBLICATION: PROCUREMENT INFORMATION: Details of any contract commissioned activity, purchase order,
framework agreement and any other legally enforceable agreement with a value that exceeds £5000    
Apr-19 G&S Hutchinsons contracted to carry out the JF refurbishment through the tender process.
Total Invoices will exceed £300,000
Jun-19 Maverick contracted to carry out the Skate Park Build following the tender process
Contract with K Ferguson’s Ltd in respect of Grounds Maintenance Contract which runs from 1st April 2017-31st March 2022
GODMANCHESTER TOWN COUNCIL
LOCAL GOVERNMENT TRANSPARENCY CODE
QUARTERLY PUBLICATION: EXPENDITURE EXCEEDING £500          
  Cheque payable to Purpose Net amount Portfolio
Jan-19
B962 GMC Senior Citizens Contribution Utilities £               500.00
B968 St Marys Church Grass Cutting £             1,800.00
B970 K Fergusons Ground Maintenance £             2,568.69
B973 JRB Dog Gloves £               537.60
B975 Real Christmas Trees Christmas Tree 2018 £               840.00
B977 Playsafety Ltd Annual Inspection £               589.20
Feb-19
B988 K Fergusons Ground Maintenance £             2,568.69
B991 Rialtas Training £               598.68
B995 Ask IT Microsoft 365/webhosting £             1,164.96
B998 Day Today Bin Replacements £580.00
B999 GTS Stump Grinding £               720.00
B1002 GMC Mayors Charity Income Xmas Market £               500.00
B1003 K Fergusons Additional Work £             1,932.00
£                         –
Mar-19 £                         –
B1015 Campbell McCrae Interim Invoice £               987.80
B1019 ACR Cleaning Contract £               612.00
B1030 K Fergusons Ground Maintenance £             1,744.82
B1031 GTS B Tree Maintenance £             1,140.00
QUARTERLY PUBLICATION: PROCUREMENT INFORMATION: Invitation to tender contracts exceeding £5000
 
QUARTERLY PUBLICATION: PROCUREMENT INFORMATION: Details of any contract commissioned activity, purchase order,
framework agreement and any other legally enforceable agreement with a value that exceeds £5000    
Contract with K Ferguson’s Ltd in respect of Grounds Maintenance Contract which runs from 1 April 2017 – 31 March 2022

 

GODMANCHESTER TOWN COUNCIL
LOCAL GOVERNMENT TRANSPARENCY CODE
QUARTERLY PUBLICATION: EXPENDITURE EXCEEDING £500
  Cheque payable to Purpose Net amount Portfolio
Oct-18
B851 Bellmans Buffet Civic Service £         712.80
B854 PFK Littlejohn Audit Fee £       1,560.00
B859 K Fergusons Grounds Maintenance plus £       5,028.69
B864 Campbell McCrae Interim Invoice JF £       1,039.50
B866 Donald Insall QES Refurbishment £   11,307.70
B871 Ask IT Laptop & Antivirus £         972.47
B872 GTS Tree work £       6,588.00
Nov-18
B894 River Lane Nurseries Trees £         542.50
B896 K Fergusons Ground Maintenance £       2,568.69
B903 Avanti Rem Day Traffic Mgmt £1,620.00
Dec-18
B914 K Fergusons Ground Maintenance £       2,568.69
B915 K Fergusons Ground Maintenance extras £         888.00
B923 FLP Matting JF Gate £         713.70
B924 JRB Dog Gloves £         537.60
B940 GTS Plane Tree removal £       2,040.00
QUARTERLY PUBLICATION: PROCUREMENT INFORMATION: Invitation to tender contracts exceeding £5000
B859 Grounds Maintenance monthly payment and additional work
B866 Donald Insall tendered conract QES Refurbishment
B872 Tree work – three quotes obtained

 

GODMANCHESTER TOWN COUNCIL
LOCAL GOVERNMENT TRANSPARENCY CODE
QUARTERLY PUBLICATION: EXPENDITURE EXCEEDING £500
  Cheque payable to Purpose Net amount Portfolio
Jul-18
B776 Godmanchester Rememb Grant £         520.00
B782 London House Signs QES Lettering & Noticeboards £         930.00
B784 Fenland Stoneworks Cleaning War Memorial Dep £       1,155.00
B786 Greenwillows Bat Investigation £       1,182.00
B787 GTS Tree work £         900.00
B789 K Fergusons Maintenance Contract £       3,600.69
B792 St Marys Church Grass Cutting £         900.00
B794 GTS Tree work £       1,560.00
300066 HGTA Twinning £       2,000.00
Aug-18
B806 Rialtas Business Solutions Omega Programme £         585.60
B807 Concept Marquee Party in Park S145 £       1,784.00
B808 Pearce Hire Party in Park S145 £       3,099.60
B815 Simpsons EA Drain Doctor £         939.00
Sep-17
B828 K Fergusons Maintenance Contract £       8,341.38
B829 ACR Cleaning Contract £         612.00
B832 Fenland Stoneworks War Memorial Cleaning £       1,155.00
B833 M Crampton Fire Safe £         579.99
B836 David Ogilvie Commemorative Bench £         959.40
B837 Jacowe Joinery QES Toilet TH Adjustments £       1,132.38
B838 TBR Products 3 x Picnic Tables £       1,745.00
B839 JRB Dog Gloves £         537.60
QUARTERLY PUBLICATION: PROCUREMENT INFORMATION: Invitation to tender contracts exceeding £5000
B828 Payment for months August and September and additional work
QUARTERLY PUBLICATION: PROCUREMENT INFORMATION: Details of any contract commissioned activity, purchase order,
framework agreement and any other legally enforceable agreement with a value that exceeds £5000