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Serving the Essex Coastal Town of Brightlingsea

Expenditure

Payments from 8.12.11 to 15.3.12

Posted on Oct 4, 2012 in Expenditure

Payments made be cheque at the Council Meeting held on 8th December 2011 £89.11 to Lovesee Glazing for Maintenance Works £93.92 for Petty Cash £123.86 for Petty Cash £132.00 for Capel Plant Holdings Limited for the Hire of the Portaloo Toilet on the allotments £80.00 to C Billings (BESS Electrical) for electrical works to the Parish Hall £124.80 to Chronicle Publishing Services for and advertisement in the December issue of the Chronicle £59.22 to Earth Anchors Ltd for Maintenance Works £100.39 to Ernest Doe & Sons Ltd for Maintenance...

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Payments from 1.4.11 to 17.11.11

Posted on Nov 23, 2011 in Expenditure

At the Finance Committee Meeting held on Thursday 24th November 2011, it was agreed that all cheques drawn on the Current Account would be publically reported each month on the web-site.  It was also agreed that this should begin with cheques drawn in April 2011. Payments made by Cheque at the Council Meeting held on 21st April 2011 £21.81 to Spirals for Stationery£27.00 to Eastern Waste Disposal Ltd for Maintenance Works£42.38 to T Hamilton for Maintenance Works£48.45 to Travis Perkins for Maintenance Works£51.67 to Sibbons for Maintenance...

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