All payments made by the Town Council (including those below £500) are reported in the Full Council meeting minutes. In addition, the Town Council publishes summary reports on all expenditure over £500 net of VAT. The reports available on the links below, show the individual payments to suppliers each month with a value over £500. Please note these are payments made in the period, and do not necessarily relate to invoices dated or received in the period.
Expenditure over £500 April-June 16 (15.9 KiB)
Expenditure over £500 July - September 16 (12.2 KiB)
Expenditure over £500 January - March 17 (18.7 KiB)
Expenditure over £500 October - December 17 (17.2 KiB)
Expenditure over £500 - January-March 2018 (23.3 KiB)
Expenditure over £500 April-June 2018 (18.1 KiB)
Expenditure over £500 July-September 2018 (15.5 KiB)
Expenditure over £500 October-December 18 (20.2 KiB)
If you require further information about any of the payments, please contact the Town Council office setting out the details of the payment and the additional information you require. Your request will be dealt with under the Freedom of Information Act 2000 and we aim to respond within 20 working days.
The Town Council aim to be as transparent as possible, but in some cases we will need to respect information that could be seen as commercially sensitive. Some information is withheld, for example individual salaries, as it is personal data.