Details of payments to Settle Town Council suppliers for individual amounts greater than £500. This includes amounts paid by council credit card.

The list will include:

  • transactions for values greater than £500 to external suppliers
  • spend incurred in providing services

It will not include:

  • payments made to staff
  • sensitive personal information, such as individual foster carer payments
  • any payments which may reveal details about an individual
  • internal charges between different parts of the Council

We aim to be as transparent as we can but in some cases we will need to respect information that could be seen as commercially sensitive. Where necessary, and to protect confidentiality, the supplier identity may also be withheld.

We welcome your comments in respect to how we can improve on the presentation and content of this information. If you would like to obtain more information about the type of business conducted with suppliers detailed in the report, or for general enquiries about the content of the report, please email our clerk. We will endeavour to provide a response within seven working days.

Publishing this information quarterly is a requirement of the Local Government Transparency Code 2015.
 

Council payments over £500 for the year 2019-20

Month Date   Description   Payment
May      
  13th May 2019 Electricity Charges £682.42
  13th May 2019 Subscriptions YLCA £715.00
  13th May 2019 Office Rent £1000.00
  13th May 2019 Skate Park Expenditure £1880.29
  13th May 2019 Skate Park Expenditure £954.00
April      
  13th May 2019 Electricity Charges £689.94
  13th May 2019 Electricity Charges £689.94
  13th May 2019 Electricity Charges £689.94


Council payments over £500 for the year 2018-19

Month Date   Description   Payment
March      
  15th March 2019 Electricity Charges £623.17
  13th March 2019 Skate Park Expenditure £715.00
  7th March 2019
Dog Meadow Drainage Works £600.00
  6th March 2019 Grant Funding awarded £900.00
  6th March 2019 Grant Funding awarded £612.00
  4th March 2019 Castleberg Development £11697.00
  4th March 2019 Arboricultural maintenance £864.00
  4th March 2019 Skate Park Expenditure £954.00
February      
  15th February 2019 Electricity Charges £689.54
  4th February 2019 Office Rates £1296.34
  4th February 2019 Office Rent £1000.00
  4th February 2019 Dog Meadow Allotment Rent £1000.00
  15th February 2019 Electricity Charges £689.94
January      
  16th January 2019 Electricity Charges £689.94
  7th January 2019 Trade Waste CDC £624.00
December      
  17th December 2018 Electricity Charges £667.69
  3rd December 2018 Fireworks £1000.00
November      
  15th November 2018 Electricity Charges £689.94
October      
  16th October 2018 Electricity Charges £667.69
  9th October 2018 Grant Funding
£1000.00
  8th October 2018 Office Rent and Service Charges
£3375.00