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05/12/2024Newquay Town CouncilPage 3450
16:07List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 9 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
Little Fistral Risk Assessment26/11/20241020821300.000.00300.000.00
Fore Street Risk Assessment26/11/20241020811300.000.00300.000.00
Killacourt Chng Risk Assessment26/11/20241020801300.000.00300.000.00
Above paid on 12/12/2024 by Cheque 12340
CMAC01Cormac Solutions Ltd
Road Defect Training - JP JM15/11/2024CINV-0980871468.000.00468.000.00
Above paid on 12/12/2024 by Cheque 12341
DALIM01Duchy Alarms Limited
Battery Replacement Alarms19/11/2024SI-11537146.560.0046.560.00
Replaced Library Alarm Lights29/11/2024SI-116111282.060.00282.060.00
Above paid on 12/12/2024 by Cheque 12342
DELL01Dell Computers
Laptop And Keyboard23/11/2024740305475112,196.350.002,196.350.00
Above paid on 12/12/2024 by Cheque 12343
GALL01Gallagher
Flood Insurance28/11/20245395090981399.470.00399.470.00
Above paid on 12/12/2024 by Cheque 12344
HANC01Dean Hancock Plumbing & Heating Ltd
JetOutDrains&Fix Water Booster20/11/2024245011,680.000.001,680.000.00
Large Stone Removal Gannel20/11/202424491264.000.00264.000.00
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05/12/2024Newquay Town CouncilPage 3452
16:07List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 9 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
NATI01National Express Ltd
Tickets For Resale28/11/2024J155202411301497.970.00497.970.00
0.00497.97
Above paid on 12/12/2024 by Cheque 12352
NQFOOD01Newquay Food Bank
Newquay Foodbank Grant28/11/20242270876811,000.000.001,000.000.00
0.001,000.00
Above paid on 12/12/2024 by Cheque 12353
PEAR01Pear Technology
Technical Support/Updates28/11/20241441591294.000.00294.000.00
0.00294.00
Above paid on 12/12/2024 by Cheque 12354
PJPR01PJ Print
Print Corporate Plan Booklets06/11/2024361931245.000.00245.000.00
0.00245.00
Above paid on 12/12/2024 by Cheque 12355
PPLPRS01PPLPRS
Credit on Account - PPLPRS30/09/2021SCR3125661-622.200.00-622.200.00
PPLPRS Licence241024-23102513/11/2024SIN288331315,445.240.005,445.240.00
0.004,823.04
Above paid on 12/12/2024 by Cheque 12356
PURE01Pureclean Newquary Ltd
Window Clean26/11/202497971240.000.00240.000.00
0.00240.00
Above paid on 12/12/2024 by Cheque 12357
RAINER01Rainer Security Products Ltd
Locks for Trenance Toilets14/11/20241811961125.400.00125.400.00
0.00125.40
Above paid on 12/12/2024 by Cheque 12358
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16:07List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 9 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
SKIP011st Call Skip Hire
Environment Waste Removal19/11/2024153071189.000.00189.000.00
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Above paid on 12/12/2024 by Cheque 12359
SSEC01ENERVEO
Install CCTV Network Links04/10/202490004187216,060.000.006,060.000.00
0.006,060.00
Above paid on 12/12/2024 by Cheque 12360
SWWC01South West Councils
ResilienceWellbiengTraining-ST21/11/20240000070610179.200.0079.200.00
0.0079.20
Above paid on 12/12/2024 by Cheque 12361
THED01The Developer
Website Review Commissioning26/11/2024NTC-00112,800.000.002,800.000.00
0.002,800.00
Above paid on 12/12/2024 by Cheque 12362
TIND01Tindle Newspapers Cornwall Limited
Advertising for ChristmasEvent22/11/20243000338401153.720.00153.720.00
0.00153.72
Above paid on 12/12/2024 by Cheque 12363
TOZERS01Tozers Solicitors LLP
New Lease for Mountwise Centre21/11/202410451811,231.200.001,231.200.00
0.001,231.20
Above paid on 12/12/2024 by Cheque 12364
TRADEUK01Trade UK
JigsawBlades/SafetyBoots-MW22/11/20242000328144176.580.0076.580.00
Jigsaw/Gloves21/11/202420002631841153.350.00153.350.00
0.00229.93
Above paid on 12/12/2024 by Cheque 12365
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05/12/2024Newquay Town CouncilPage 3454
16:07List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 9 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
TRAV01Travis Perkins
Wooden Sleepers library garden11/11/20241010430244153.980.0053.980.00
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VIKI01Viking
Stationary Order27/11/202451108021288.080.00288.080.00
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18/12/2024Newquay Town CouncilPage 3455
11:39List of Purchase Ledger PaymentsUser: GD
Linked to Cashbook 3Entered Month 9 by user GD
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
AMAZ01Amazon
Nescafe Instant Coffee09/12/2024GB41S9HXABEY119.640.0019.640.00
5m cable/2m cable/headphones09/12/2024GB41S9HXABEYA166.950.0066.950.00
2X Toner Cartridge/Wire Rings01/12/2024GB41QB3ZABEY1196.740.00196.740.00
40 Plastic Cups01/12/2024GB-404257235-4568125.490.0025.490.00
Macbook Pro 16 Inch Case01/12/2024GB-207397123-160124.990.0024.990.00
0.00333.81
Above paid on 23/12/2024 by Cheque 12369
AUKS01AUK Supplies
Mop Heads/Towels/AirFreshner03/12/20241971171426.920.00426.920.00
0.00426.92
Above paid on 23/12/2024 by Cheque 12370
BIFF01Biffa
Waste & Recycling Charges30/11/2024522C853921504.220.00504.220.00
Waste & Recycling Charges30/11/2024522C853931524.270.00524.270.00
Waste Charges30/11/2024522C853941206.280.00206.280.00
Waste Collection30/11/2024522C853871160.460.00160.460.00
0.001,395.23
Above paid on 23/12/2024 by Cheque 12371
BLAC01Blachere Illuminations
Callout For Repairs05/12/2024SI582481552.000.00552.000.00
0.00552.00
Above paid on 23/12/2024 by Cheque 12372
BLYS01Blystra Arts CIC
Lantern Making Workshop12/12/2024INV-00361500.000.00500.000.00
0.00500.00
Above paid on 23/12/2024 by Cheque 12373
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11:39List of Purchase Ledger PaymentsUser: GD
Linked to Cashbook 3Entered Month 9 by user GD
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount Paid
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16/01/2025Newquay Town CouncilPage 3508
16:36List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 10Entered Month 10\nby user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount Paid
Balance
BITW01Bitwarden Inc.
Password Management Software09/12/2024D477E735-0013115.720.0015.72
0.0015.72
Above paid on 16/01/2025 by Cheque 262
DIGI01Digital Ocean
Website Costs01/01/2025501715185128.240.0028.24
0.0028.24
Above paid on 16/01/2025 by Cheque 263
LLOY01Lloyds Credit Card
Monthly Fee02/01/2025JAN2513.000.003.00
0.003.00
Above paid on 16/01/2025 by Cheque 264
MISC01MISCELLANEOUS
Catering for Team Building13/12/202411198.710.00198.71
0.00198.71
Above paid on 16/01/2025 by Cheque 265
NRLA01NRLA Tenant Referencing
Tenant Credit Check02/12/2024890246126.000.0026.00
0.0026.00
Above paid on 16/01/2025 by Cheque 266
OPEN02Open AI
AI Software12/12/2024182BA0A5-0007115.740.0015.74
0.0015.74
Above paid on 16/01/2025 by Cheque 267
OTTE02Otter.ai
AI Software03/12/202464CE0220-0013147.570.0047.57
0.0047.57
Above paid on 16/01/2025 by Cheque 268
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