The Freedom of Information Act (Model Publication Scheme 2008) requires councils to maintain an inventory of all the information that it holds and make this information available through its website.
Long Acre East and part of Cogley Lane will be closed to traffic due to resurfacing from 8:00am on the 3rd of June until 5:00pm on the 12th of July.
Please see the attached document for further details, and the attached map for information on the diversion route.
| 04-08-19 | Old Court House Rates | £732.00 |
| 04-11-19 | Sports Pitch Maintenance | £900.00 |
| 04-11-19 | Manufacture & Install Twinning Sign | £1397.92 |
| 04-11-19 | Microsoft 365 Renewal | £699.11 |
| 04-11-19 | Vehicle Insurance | £1037.70 |
| 04-18-19 | Install of Memorial Kerbs | £2070.00 |
| 04-18-19 | Play Park Consultancy | £2450.00 |
| 04-18-19 | Old Court House Drive Tarmac'ing | £4375.00 |
| 04-18-19 | Architectural Fees for the Pavilion at Wynhill | £3000.00 |
| 04-18-19 | Clearance at Former Allotment and Skate Park | £2960.00 |
| 04-18-19 | Grave Digging | £550.00 |
| 04-18-19 | Old Court House Drain Repairs | £10303.67 |
| 04-18-19 | Neighbourhood Plan Support | £3750.00 |
| 04-18-19 | Salaries – month 1 | £7673.08 |
| 04-30-19 | Old Court House Gas/Electricity | £715.75 |
| 05-03-19 | Christmas Lighting contract | £2967.96 | ||||
| 05-03-19 | Pension and NCC Pension Deficit M1 | £2192.00 | ||||
| 05-03-19 | Tax and NI – Month 1 | £1841.45 | ||||
| 05-07-19 | Old Court House Rates | £737.00 | ||||
| 05-09-19 | Mayors Charity Donation for 2018/2019 | £1073.30 | ||||
| 05-17-19 | Market Place Planters | £1827.58 | ||||
| 05-17-19 | Pension and NCC Pension Deficit M2 | £2824.24 | ||||
| 05-17-19 | Tax and NI – Month 2 | £3002.25 | ||||
| 05-17-19 | Salaries – Month 2 | £9311.87 | ||||
| 05-31-19 | Old Court House Gas/Electricity | £1073.30 |
| 06-07-19 | Old Court House Rates | £737.00 |
| 06-10-19 | Diesel | £563.33 |
| 06-10-19 | Sports Pitch Maintenance | £1200.00 |
| 06-10-19 | Sports Pitch Maintenance | £3825.00 |
| 06-24-19 | Salaries – Month 3 | £8108.88 |
| 06-24-19 | Orchard Play Area Installation | £31998.72 |
| 06-24-19 | Market Place Planting | £900.00 |
| 06-24-19 | PA Hire – Summer Fair | £500.00 |
| 06-24-19 | Event Staff – Summer Fair | £600.00 |
| 07-08-19 | Old Cour House Rates | £737.00 |
| 07-12-19 | Tax and NI – Month 3 | £2032.84 |
| 07-12-19 | Pension and NCC Pension Deficit M3 | £2283.55 |
| 07-12-19 | Old Court House Alarm Contract | £1309.07 |
| 07-18-19 | Sports Pitch Maintenance | £1400.00 |
| 07-18-19 | Legal Fees – Land | £2100.00 |
| 07-24-19 | Salaries – Month 4 | £6628.65 |
| 08-02-19 | Pension and NCC Pension Deficit – M4 | £1793.96 | ||
| 08-02-19 | Tax and NI – Month 4 | £1119.23 | ||
| 08-07-19 | Old Court House Rates | £737.00 | ||
| 08-23-19 | Salaries – Month 5 | £6425.85 | ||
| 08-28-19 | Legal Fees – Land | £1664.00 | ||
| 08-28-19 | Sports Pitch Maintenance | £900.00 | ||
| 08-28-19 | Insurance | £3281.50 | ||
| 09-09-19 | Old Court House Rates | £737.00 |
| 09-10-19 | Pension and NCC Pension Deficit – M5 | £1791.62 |
| 09-10-19 | Tax and NI – Month 5 | £1501.44 |
| 09-10-19 | Laptop | £666.72 |
| 09-16-19 | Legal Fees – Land | £4865.40 |
| 09-24-19 | Salaries – Month 6 | £14475.67 |
| 09-27-19 | Stall erection and dismantling | £700.00 |
| 09-27-19 | Legal Fees – Lease | £1176.00 |
| 09-27-19 | Maintenance of grounds equipment | £815.85 |
| 09-27-19 | Sports Pitch Maintenance | £1200.00 |
| 09-27-19 | Pension and NCC Pension Deficit – M6 | £3995.29 |
| 09-27-19 | Tax and NI – Month 6 | £5062.93 |
| 10-07-19 | Orchard Park play park equipment | £31998.72 |
| 10-07-19 | Election fees | £3190.13 |
| 10-07-19 | Cogley Lane play park bark | £1312.50 |
| 10-07-19 | External audit fees | £800.00 |
| 10-07-19 | Old Court House rates | £737.00 |
| 10-23-19 | Sports Pitch Maintenance | £1200.00 |
| 10-23-19 | Christmas Fair stage | £1000.00 |
| 10-23-19 | Christmas Fair PA and stage crew | £687.92 |
| 10-24-19 | Salaries – Month 7 | £9056.63 |
| 10-28-19 | Play ground training | £1810.00 |
| 10-28-19 | Pension and NCC Pension Deficit – M7 | £2214.61 |
| 10-28-19 | Tax and NI – Month 7 | £2163.65 |
| 11-04-19 | HR Consultancy | £1950.00 |
| 11-07-19 | Old Court House rates | £737.00 |
| 11-08-19 | Grave Digging | £550.00 |
| 11-08-19 | Heras Fencing | £829.40 |
| 11-08-19 | Sports Pitch Maintenance | £2400.00 |
| 11-15-19 | Church Wall Insurance Excess | £500.00 |
| 11-21-19 | Pension and NCC Pension Deficit – M8 | £2311.15 |
| 11-21-19 | Tax and NI – Month 8 | £1921.61 |
| 11-22-19 | Salaries – Month 8 | £9848.50 |
| 11-28-19 | Stage Hire | £962.91 |
| 11-29-19 | Gas/Electricity | £598.29 |
| 12-04-19 | Eaton Place clock repair | £500.00 |
| 12-09-19 | Old Court House rates | £737.00 |
| 12-19-19 | Salaries – Month 9 | £9977.47 |
| 12-19-19 | Play park equipment parts | £937.97 |
| 12-19-19 | Pension and NCC Pension Deficit – M9 | £2385.66 |
| 12-19-19 | Tax and NI – Month 9 | £2410.94 |
| 12-31-19 | Gas/Electricity | £827.96 |
| 01-07-20 | Old Court House rates | £737.00 |
| 01-24-20 | Salaries – Month 10 | £9083.30 |
| 01-24-20 | Tree Work | £2550.00 |
| 01-24-20 | Christmas Lighting | £2446.25 |
| 01-24-20 | HR Consultancy Annual Fee | £1362.50 |
| 01-24-20 | Health & Safety Consultancy Annual Fee | £1362.50 |
| 01-24-20 | Pension and NCC Pension Deficit – Month 10 | £2181.50 |
| 01-24-20 | VE Celebrations | £2000.00 |
| 01-24-20 | Grant Award received on behalf of Neighbourhood Plan | £1773.00 |
| 01-24-20 | Mayor's Charity – funds raised transferred to Bingham Penguins | £1010.81 |
| 01-24-20 | Tax and NI – Month 10 | £1985.39 |
| 01-31-20 | Gas/Electricity | £924.53 |
| 02-07-20 | Play Park Consultancy | £737.00 |
| 02-07-20 | CCTV Equipment | £1084.59 |
| 02-07-20 | Buttercross Inserts | £1516.00 |
| 02-21-20 | Sports Pitch Maintenance | £2175.00 |
| 02-21-20 | Tax and NI – Month 11 | £2048.47 |
| 02-21-20 | Pension and NCC Pension Deficit – Month 11 | £2175.74 |
| 02-21-20 | Chipper Hire | £1260.00 |
| 02-21-20 | Linear Park Habitation Contractor | £810.00 |
| 02-21-20 | Salaries – Month 11 | £9191.17 |
| 02-28-20 | Gas/Electricity | £862.79 |
| 03-04-20 | Grounds equipment servicing | £805.39 | |
| 03-04-20 | Diesel | £537.15 | |
| 03-04-20 | Christmas Fair savings | £997.00 | |
| 03-12-20 | Play park parts | £1246.78 | |
| 03-12-20 | Grounds equipment servicing | £805.39 | Note |
| 03-12-20 | Chairs | £1090.00 | |
| 03-24-20 | Salaries – Month 12 | £7965.88 | |
| 03-31-20 | CCTV camera repair and hi-wire test | £626.82 | |
| 03-31-20 | Town Guide printing | £2296.00 | |
| 03-31-20 | Pension and NCC Pension Deficit – Month 12 | £2201.58 | |
| 03-31-20 | Tax and NI – Month 12 | £1566.90 | |
| 03-31-20 | Gas/Electricity | £831.81 | |
| Note | credit returned less invoice for subsequent works | ||
Temporary traffic signals will be in place on Long Acre, at its junction with Market Street, on Sunday the 5th of May from 08:00 until 17:00 in order to repair a water main. Please see that attached document for further information.
Saturday the 8th of June, 10:00am to 5:00pm
Bingham Market Place