Responsible Finance Officer Report - List of individual payments over £500 made between 1st June & 30th June 2017 Purpose Gross Net £ £ National Express Ticket Sales 685.58 685.58 £ £ McCabe Ford Williams Annual Audit 864.00 720.00 £ £ Spot On Cleaning Undercroft Cleaning 520.00 520.00 £ £ Capita Salaries 17,387.07 17,387.07 £ £ Dell Corporation Ltd Office Laptop 579.00 482.50 £ £ District Council Rates 909.00 909.00 £ £ SSE Gas Supply 858.31 775.81 £ £ SUEZ Waste Collection 635.64 529.70 £ 22,438.60 £ 22,009.66
Responsible Finance Officer Report - List of individual payments over £500 made between 1st June & 30th June 2017 Purpose Gross Net National Express Ticket Sales £ 685.58 £ 685.58 McCabe Ford Williams Annual Audit £ 864.00 £ 720.00 Spot On Cleaning Undercroft Cleaning £ 520.00 £ 520.00 Capita Salaries £ 17,387.07 £ 17,387.07 Dell Corporation Ltd Office Laptop £ 579.00 £ 482.50 District Council Rates £ 909.00 £ 909.00 SSE Gas Supply £ 858.31 £ 775.81 SUEZ Waste Collection £ 635.64 £ 529.70 £ 22,438.60 £ 22,009.66