QUARTERLY PUBLICATION: EXPENDITURE EXCEEDING £500 |
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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 | |||||||