PTC Payments Exceeding £500 2015-16

PAYMENTS MADE EXCEEDING £500
 DATE 1 April 2015 – 31 March 2016
PAYMENT TO DESCRIPTION AMOUNT
24/04/2015 Northumberland County Council Admin chg re burials @ Prestwick Quarter 4+ concrete plinths £2,010.00
24/04/2015 Alan Hooper To supply and fit Black notice board £635.00
24/04/2015 Amberol Ltd barrel planters half barrier baskets no brackets square planter £1,992.50
24/04/2015 Amberol Ltd 4 x 860mm barrel planter brown £740.00
24/04/2015 Azure Garden Centre Landscape Bark, blended loam rolawn and turf £542.45
24/04/2015 Cian creative pr Pont News & Views April 2015 issue 115 £2,966.70
24/04/2015 Iain Clough Horticulture Gardening Contractor 1-17/4/1 £615.60
24/04/2015 J & J M Straughan T/A Meadowfield Court Unit 1 suite 9 and room 10 rent April 2015 £1,376.68
24/04/2015 J. M. Champion K9 Cleanup Cont Work for Council 1-17/4/15 £1,096.35
24/04/2015 John Nixon Ltd Purchase of 1125 mobile water bowser £650.00
24/04/2015 Northumbrian Turf & Landscaping Repair Thornhill Road Planter £2,826.00
24/04/2015 Northumberland County Council/Ponteland Community High School Grant towards Youth work in Ponteland £5,500.00
24/04/2015 PTC Chairmans A/C 2015/16 allowance for hospitality/gifts £1,000.00
22/05/2015 Cavtec Systems Ltd Computer & Monitor to replace broken laptop £540.00
22/05/2015 Cian creative pr Pont News & Views May 2015 issue 116 £2,994.35
22/05/2015 Iain Clough Horticulture Gardening Contractor 17/4-15/5/15 £1,834.20
22/05/2015 Jewson Ltd Hire of Mini Excavator Dumper & Roller re Bridlepath works £547.50
22/05/2015 J & J M Straughan T/A Meadowfield Court Unit 1suite 9 & 10 rent May 2015 £1,376.68
22/05/2015 J. M. Champion K9 Cleanup Cont Work for Council 20/4-22/5/15 £2,108.18
22/05/2015 Ludman Planning Review & Feedback re PNPSG Neighbourhood plan submission £987.50
22/05/2015 Northumberland Association of Local Councils Annual subscription 2015/16 £1,426.73
22/05/2015 Northumberland County Council Commercial, Recycling & Garden Waste 1/415-31/3/16 £1,290.24
22/05/2015 R H D Construction & Environmental Contractors Ltd Flexi Pave in Silver for Merton Way £4,823.84
22/05/2015 Clockwork Audiovisual Ltd Loudspeakers & amp- main field, Audio link to main stage £445.00
22/05/2015 Waltons Marquee Hire Ltd 4 x various marquees for PIP 2015 £1,380.75
24/06/2015 Cian creative pr Pont News & Views June 2015 issue 117 £3,187.65
24/06/2015 Clever Curves Ltd Retention payment £691.50
24/06/2015 Clockwork Audiovisual Ltd Music in the Park outdoor audio system 2 x engineers £610.00
24/06/2015 Guy Rawlinson Landscape Architecture 50% chg re Stage 1 landscape proposals Prestwick Cemetery £800.00
24/06/2015 Iain Clough Horticulture Gardening Contractor 15/5-19/6/15 £1,993.30
24/06/2015 J & J M Straughan T/A Meadowfield Court Unit 1 suite 9 and 10 rent June 2015 £1,376.68
24/06/2015 J. M. Champion K9 Cleanup Cont Work for Council 25/5-19/6/15 £1,833.98
24/06/2015 Nicholson & Morgan Solicitors Prof charges re Audit of Deeds and Land Ownership Survey £2,521.00
24/06/2015 Swarco Traffic Ltd 3 x’s SID installations £9,749.10
24/07/2015 Cian Creative pr Pont News & Views July 2015 issue 118 £3,293.75
24/07/2015 J & J M Straughan T/A Meadowfield Unit 1suite9 and room 10 rent July 15 £1,411.10
24/07/2015 Plantscape 6 x 3 tier towers  8 x hanging basket 42 x holestar planter £4,539.00
24/07/2015 Iain Clough Horticulture Contract labour 21/6/4-16/7/14 £1,799.15
24/07/2015 J.M. Champion K9 Cleanup Contract Labour/Play areas 23/6-18/7/14 £1,843.20
24/07/2015 Northumbrian Turf & Landscaping Contract work park, allotments, cemetery £1,553.00
24/07/2015 Derek Sherlock Park Contractor £840.00
24/08/2015 Cian creative pr Pont News & Views August 2015 issue 119 £3,006.50
24/08/2015 Iain Clough Horticulture Contract labour 17/7/15-21/8/15 £1,520.65
24/08/2015 J & J M Straughan T/A Meadowfield Court Unit 1 suites 9 room 10 rent August 2015 £1,411.10
24/08/2015 J. M. Champion K9 Cleanup Cont Work for Council 20/7/15-19/8/15 £1,837.28
24/08/2015 D W Sherlock Park contract work 70hrs grass seed pond net £859.00
24/08/2015 Collingwood Construction Ltd Refurbishment of Thornhill public Convenience £32,174.57
24/08/2015 Signpost Restoration Ltd Refurbishment of Ponteland historic milepost £1,001.28
24/09/2015 P Lomas Horton Grange Nursery Supply Summer Bedding, + compost £3,031.80
24/09/2015 BDO LLP Review of the annual Return for yr end March 31 2015 £1,000.00
24/09/2015 Cian creative pr Pont News & Views September 2015 issue 120 £3,279.00
24/09/2015 Glasdon UK Ltd 3 x bins stickers banding and fixings £773.59
24/09/2015 Iain Clough Horticulture Gardening Contractor 21/8-18/9/15 £1,581.10
24/09/2015 J & J M Straughan T/A Meadowfield Court Unit 1 suite 9 and room 10 rent Sept 2015 £1,411.10
24/09/2015 J. M. Champion K9 Cleanup Cont Work for Council 2-25/9/15 £1,568.70
DATE PAYMENT TO DESCRIPTION AMOUNT
24/09/2015 Northumberland County Council SLA Prestwick Cemetery 1/4/15-31/7/15 £2,470.00
24/09/2015 Northumberland County Council Admin fees 9 burials 1/4/15-30/6/15 £1,080.00
24/09/2015 Zurich Municipal policy YLL-122009-2903 5/10/15-4/10/16 £6,228.22
24/09/2015 Derek Sherlock Park Contractor and purchase of woodchip membrane £855.00
24/10/2015 Ludman Planning Consultanct assistance with PNPSG vision/objectives+policy £5,135.00
24/10/2015 Cian creative pr Pont News & Views October 2015 issue 121 £4,309.30
24/10/2015 Gustharts 1 x Stihl HL100 135 adjustable long reach Hedgetrimmer+ accessories £537.16
24/10/2015 Iain Clough Horticulture Gardening Contractor 18/9/15-16/10/15 £1,628.15
24/10/2015 J & J M Straughan T/A Meadowfield Court Unit 1 & suite 9 & Room 10 rent Oct 2015 £1,411.10
24/10/2015 J. M. Champion K9 Cleanup Cont Work for Council 22/9-24/10/14 £1,715.85
24/10/2015 Northumberland County Council NCC sign shop design & manufactured PO 01089 £672.70
24/10/2015 Northumberland County Council excavation and re-installation of milepost £800.00
24/10/2015 P Lomas Horton Grange Nursery Supply Autumn Bedding, pot plants + compost £2,091.00
24/10/2015 RHD Construction & Environmental Contractors Ltd Abutment works to Bridge 2 North abutment PO 1110 £2,995.30
24/10/2015 D Sherlock Park Contractor and purchase of flags and spring bulbs £930.00
24/10/2015 Northumbrian Turf & Landscaping Replaced boardwalk ditch 2 Pont Park £2,450.00
24/10/2015 Northumberland County Council SLA Cleansing Public Toilet 1st Instalment £1,946.90
24/11/2015 Cian creative pr Pont News & Views November 2015 issue 122 £3,968.70
24/11/2015 Cian creative pr Various changes to Town Council webiste £600.00
24/11/2015 Hatton Traffic Management Traffic management scheme for Remembrance 8/11/15 £804.60
24/11/2015 Iain Clough Horticulture Gardening Contractor 16/10/-20/11/15 £1,713.75
24/11/2015 J & J M Straughan T/A Meadowfield Court Unit 1 & suite 9 & 10 rent Nov 2015 £1,411.10
24/11/2015 J. M. Champion K9 Cleanup Cont Work for Council 27/10-21/11/15 £1,588.28
24/11/2015 Litemania.co.uk Ltd T/A Lumalite 200 x white static 7LED golf ball lights £560.00
24/11/2015 Ponteland Memorial Hall Grant Award 2015/16 £6,300.00
24/11/2015 Treasured Memories Ltd 20 x Woodland tree memorial posts £1,002.15
24/11/2015 D Sherlock Park contractor 24/10-24/11/15 £900.00
16/12/2015 Cian creative pr Pont News & Views Dec 2015 issue 123 £3,565.20
16/12/2015 Dalton Village Hall Annual Grant payment 2015 £1,500.00
16/12/2015 Iain Clough Horticulture Gardening Contractor 20/11-16/12/15 £1,579.05
16/12/2015 J & J M Straughan T/A Meadowfield Court Unit 1 suite 9 + 10 rent Dec 2015 £1,411.10
16/12/2015 J. M. Champion K9 Cleanup Cont Work for Council 24/11-19/12/14 £1,444.20
16/12/2015 People & Places Partnership Ltd inv re PNPSG Housing needs survey work £1,100.00
16/12/2015 North of England Civic Trust interim invoice for professional support to PNPSG £600.00
16/12/2015 Marshalls Tree Surgeons Remove Willow from Pont Park + Willow @ Oxbow Lake £500.00
16/12/2015 Marshalls Tree Surgeons Tree andHedgeworks at Prestwick Cemetery + Ivy on Darras Rd £620.00
22/01/2016 D Sherlock Park contractor 24/11-17/12/15 £900.00
22/01/2016 Adapt (North East) Grant award 2015/16 – 2nd installment agreed 14/1/15 £500.00
22/01/2016 Cian creative pr Pont News & Views January 2016 issue 124 £3,155.10
22/01/2016 Computingscheme Computing scheme order £727.50
22/01/2016 D Sherlock Park contractor 18/12/15-5/1/16 £540.00
22/01/2016 Iain Clough Horticulture Gardening Contractor 16/12/15-22/1/16 £1,467.90
22/01/2016 J & J M Straughan T/A Meadowfield Court Unit 1suite 9& 10 rent Jan 2016 £1,411.10
22/01/2016 J. M. Champion K9 Cleanup Cont Work for Council 21/12/15-22/1/16 £1,795.80
22/01/2016 Ludman Planning Professional Services for PNPSG Neighbourhood plan submission £1,185.00
22/01/2016 Northumberland County Council Interim inv re Festive lighting works in Nov+Dec 2015 £1,520.99
22/01/2016 Ponteland Print & Stationery Print full color 8 page survey booklets PNPSG £1,139.50
22/01/2016 RHD Construction & Environmental Contractors Ltd Footpath works to footpath at Fox Covert Lane £1,750.00
22/01/2016 Glasdon Uk Ltd Futuro Bin and Sherwood bin with fixings and banding £546.92
22/01/2016 Northumberland County Council Additional grasscutting Oct 2015-March 2016 £4,912.00
24/02/2016 Amberol Ltd 4 x lge barrel planters 6 x sml barrel planters 4 octagonal self watering planter £3,225.71
24/02/2016 Cian creative pr Pont News & Views February 2016 issue 125 £3,333.50
24/02/2016 Hedley Design Ltd Survey work Millenium Bridge+ Planning App re Meadowfield Info Sign £555.00
24/02/2016 Iain Clough Horticulture Gardening Contractor 22/1/-22/2/16 £1,979.98
24/02/2016 J & J M Straughan T/A Meadowfield Court Unit 1 rent suite 9 + room 10 Feb 2016 £1,411.10
24/02/2016 J. M. Champion K9 Cleanup Cont Work for Council 25/1-19/2/16 £1,520.85
24/02/2016 Northumberland County Council Prestwick Cemetery SLA 1/8/15-30/11/15 £2,470.00
24/02/2016 Ponteland United Football Club Grant award 2015/16 £500.00
24/02/2016 RHD Construction & Environmental Contractors Ltd Footpath works in Ponteland Park £1,800.00
24/02/2016 Coast Consulting Engineers Ltd Flooding Consultant for PNPSG £800.00
24/02/2016 D Sherlock Contract hrs Jan- Feb £1,200.00
24/03/2016 Cian creative pr Flood advice Leaflet £745.00
25/03/2016 A Morgan fees for the drawing up of a draft lease for Twizell Playground by ISOS Solicitors. £900.00
DATE PAYMENT TO DESCRIPTION AMOUNT
26/03/2016 Cian creative pr Pont News & Views March 2016 issue 126 £4,639.10
27/03/2016 Darras Hall Estate Committee Grant award bridlepath 2015/16 £600.00
28/03/2016 Friends of Ponteland Park Grant Award 2015/16 £1,000.00
29/03/2016 Iain Clough Horticulture Gardening Contractor 22/2 -22/3/16 £1,982.90
30/03/2016 Ian Farmer Associates 1998 Ltd Ponteland Soil Testing £754.00
31/03/2016 J & J M Straughan T/A Meadowfield Court Unit 1 suites 9 +10 rent March 2016 £1,411.10
01/04/2016 J. M. Champion K9 Cleanup Cont Work for Council 22/2-18/3/16 £1,615.50
02/04/2016 Nothumberland County Council Final inv re Festive Lighting 2015/16 £1,520.99
03/04/2016 People & Places Partnership Ponteland Housing Survey Part 1 £1,465.60
07/04/2016 Northumberland County Council 3rd instalment SLA Prestwick Cemetery 1/12/15-31/3/16 £2,470.00
08/04/2016 D Sherlock Park contract work £1,440.00
09/04/2016 Ponteland Print & Stationery typesetting for 4 page PNPSG survey £933.25
Total £264,453.53