===== PAGE 1 ===== # MARCH TOWN COUNCIL QUARTERLY STATEMENT RE PAYMENTS MADE IN EXCESS OF £500.00 ## 1 JULY TO 30 SEPTEMBER 2026
Payment Date.Invoice Date.Beneficiaries Name.Value excl. VAT.Description.
6.7.26220226 ZURICH£510.12INSURANCE DD
6.7.26310526 WHITINGS£885.00INTERNAL AUDIT FEE
6.7.2640526 DARREN BIGGS ELECTRICAL£3,100.00INSTALL 2 AIR CON UNITS
6.7.2650726 MR REMOVALS£595.00OFFICE REMOVALS
6.7.2640526 DARREN BIGGS ELECTRICAL£1,089.00BURGLAR ALARM INSTALL
6.7.26300626 OZNET LYD£615.00OFFICE MOVE AND SET UP
6.7.26ANDREW WOOLLARD£3,450.00MAYORS ANNUAL ALLOWANCE
3.8.26160726£2,874.60
PINNACLE OFFICE SOLUTIONSOFFICE FURNITURE
3.8.26160726 FAST TECHNOLOGY£644.88OFFICE SHELVING
3.8.2622.07.26FRASER DAWBARNS SOLICITORS£4,728.00LEGAL FEES
3.8.26ZURICH£510.12INSURANCE DD
7.9.26ZURICH£510.12INSURANCE DD
WEBSITE COMPLIANCE/PDF
7.9.26100826 RECITE ME LTD£5,400.00REMEDIATION
7.9.26CTS SECURITY£1,276.00MUSEUM ALARM MAINTENANCE
===== PAGE 2 =====