Post on 06-Aug-2020
Date: 17/10/2018
Time: 13:11:19
Voucher Numbers 327 to 396
Details Net VAT
-299.08 -59.82 -358.90
Total: -299.08 -59.82 -358.90
-14.50 -2.90 -17.40
Total: -14.50 -2.90 -17.40
-108.74 -21.75 -130.49
-66.60 -13.30 -79.90
-35.79 -7.16 -42.95
Total: -211.13 -42.21 -253.34
-29.99 0.00 -29.99
Total: -29.99 0.00 -29.99
330DD -884.93 0.00 -884.93
330DD -616.76 0.00 -616.76
330DD -26.28 0.00 -26.28
330DD -54.81 0.00 -54.81
330DD -1.17 0.00 -1.17
330DD -292.80 0.00 -292.80
330DD -5.06 0.00 -5.06
330DD -2.34 0.00 -2.34
330DD -256.11 0.00 -256.11
330DD -10.22 0.00 -10.22
330DD -11.59 0.00 -11.59
330DD -67.34 0.00 -67.34
Total: -2229.41 0.00 -2229.41
-42.29 -5.00 -47.29
Total: -42.29 -5.00 -47.29
-800.00 0.00 -800.00
Total: -800.00 0.00 -800.00
-418.19 -83.63 -501.82
Total: -418.19 -83.63 -501.82
-15.63 -3.12 -18.75
Total: -15.63 -3.12 -18.75
-16.11 -0.80 -16.91
-23.21 -1.16 -24.37
Total: -39.32 -1.96 -41.28
-10.14 -2.03 -12.17
Total: -10.14 -2.03 -12.17
-209.40 0.00 -209.40
Total: -209.40 0.00 -209.40
-3.84 -0.77 -4.61
-10.99 -2.20 -13.19
Total: -14.83 -2.97 -17.80
-109.88 -21.98 -131.86
Total: -109.88 -21.98 -131.86
-352.23 -70.45 -422.68
Total: -352.23 -70.45 -422.68
-60.00 0.00 -60.00
-50.00 0.00 -50.00
-144.00 0.00 -144.00
-1728.00 0.00 -1728.00
-141.00 0.00 -141.00
-2052.00 0.00 -2052.00
Launceston Town Council
Supplier Invoices Due
Date To: 17/10/2018
Name: Date Ref
Allsop & Pitts 08/10/2018 327 Repairs to Dishwasher
Alpha Utilities 30/09/2018 328 Recycling - Sept 18
Amazon 09/10/2018 329 Display Boards
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Amazon 10/10/2018 329ACC Advertising Boards - Westgate Toilets
Amazon 01/08/2018 328A P-Wave Bowl Clip - Toilets
Argos 17/10/2018 329B Cross Cut Shredder - TIC
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Aviva Credit Services UK Ltd 01/10/2018 Insurance
Barclaycard Merchant Services 30/09/2018 331DD Credit Card Charges - TIC
British Gas Business 01/10/2018 335DD Electric - TS
Bees Trees & Garden Services 17/10/2018 331A Tree work at Stourscombe
BNP Paribas Leasing Solutions 13/09/2018 332DD Photocopier Hire - 13/10/18 - 12/01/2019
Bridge Tools 01/10/2018 333 Draught excluder for TS noticeboard
British Gas Business 03/10/2018 334DD Electric - WH
City Plumbing Supplies 08/10/2018 337 Toilet Seat
BT 04/10/2018 333A Redcare line
Carn to Cove 12/10/2018 335A RSVP Bhangra Carn to Cove share
City Plumbing Supplies 19/09/2018 336 Osmasoil - Toilets
Cornwall Council 01/10/2018 Rates Rates Cyprus Well
Concorde 05/10/2018 339DD Photocopier
Cornish Catering Supplies 02/10/2018 340 Cleaning Supplies - Toilets
Cornwall Council 01/10/2018 Rates LHM - Rates
Cornwall Council 01/10/2018 Rates Rates Coach Park
Cornwall Council 01/10/2018 Rates Rates TH
Cornwall Council 01/10/2018 Rates Rates Cemetery
Cornwall Council 01/10/2018 Rates Rates CP
-134.00 0.00 -134.00
-317.00 0.00 -317.00
-114.00 0.00 -114.00
-384.00 0.00 -384.00
-94.00 0.00 -94.00
-12.00 0.00 -12.00
Total: -5230.00 0.00 -5230.00
-29.99 -6.00 -35.99
Total: -29.99 -6.00 -35.99
-187.00 -37.40 -224.40
Total: -187.00 -37.40 -224.40
-190.00 -38.00 -228.00
Total: -190.00 -38.00 -228.00
-228.29 -45.66 -273.95
Total: -228.29 -45.66 -273.95
-1872.50 -374.50 -2247.00
Total: -1872.50 -374.50 -2247.00
-2.50 0.00 -2.50
Total: -2.50 0.00 -2.50
-16.60 -3.32 -19.92
Total: -16.60 -3.32 -19.92
-150.00 0.00 -150.00
Total: -150.00 0.00 -150.00
-118.57 -23.71 -142.28
Total: -118.57 -23.71 -142.28
-16.67 -3.33 -20.00
Total: -16.67 -3.33 -20.00
-12.00 0.00 -12.00
1.80 0.00 1.80
Total: -10.20 0.00 -10.20
-596.00 -119.20 -715.20
-78.00 -15.60 -93.60
-381.00 -76.20 -457.20
Total: -1055.00 -211.00 -1266.00
-3305.00 0.00 -3305.00
Total: -3305.00 0.00 -3305.00
-280.04 -56.01 -336.05
Total: -280.04 -56.01 -336.05
-1847.94 -369.59 -2217.53
-1374.99 -274.99 -1649.98
Total: -3222.93 -644.58 -3867.51
-14.40 0.00 -14.40
-16.00 0.00 -16.00
1.60 0.00 1.60
Total: -28.80 0.00 -28.80
-146.90 0.00 -146.90
-35.64 0.00 -35.64
-5.50 0.00 -5.50
-5.50 0.00 -5.50
-136.48 0.00 -136.48
Total: -330.02 0.00 -330.02
-46.35 -9.27 -55.62
-21.42 -4.28 -25.70
Total: -67.77 -13.55 -81.32
-180.00 0.00 -180.00
Total: -180.00 0.00 -180.00
Cornwall Council 01/10/2018 Rates Rates WH
Cornwall Council 01/10/2018 Rates Rates TIC
Cornwall Council 01/10/2018 Rates Rates RH
InTouch 01/10/2018 358 Website - OCT
Cornwall Council 01/10/2018 Rates Rates Ambulance Hall
Cornwall Council 01/10/2018 Rates Rates Newport
Cornwall Council 09/10/2018 341 Planning Training
Direct365 27/09/2018 342 Baby Changes - CP Toilets
Drainology Ltd 20/09/2018 343 Toilets
Duraflake Ltd 28/09/2018 345 New flooring for Westgate Toilets
Dual Energy Direct Ltd 30/09/2018 344DD Electricty - CP
DVLA 22/08/2018 211CC Credit Card fee
Entanet Int Ltd 02/10/2018 346DD Phone - TIC
Event Tech 15/10/2018 346A Light & Sound Engineers
First Choice PCs Ltd 30/09/2018 347 Phone & Broadband - TIC
Fullstop Fire & Security Ltd 09/10/2018 352 Fire Alarm System Maintenance & Monitoring - TH
Flower Scene 02/10/2018 348 Boquet - 50th Wedding Anniversary
Friends of Lawrence House Museum 09/10/2018 349 6 Monographs - TIC
Friends of Lawrence House Museum 09/10/2018 349 6 Monographs - Credit Less 15% Commission
Fullstop Fire & Security Ltd 09/10/2018 350 Intruder Alarm Maintenance & Monitoring
Fullstop Fire & Security Ltd 28/09/2018 351 Redcare Line Fault
Justin Goodchild 26/09/2018 364 Repair to Timbers - LHM
Greenaways Service Station 30/09/2018 353 Fuel - GC
Keith Hopper Electrical Limited 01/10/2018 365 Emergency Lighting - TH
Keith Hopper Electrical Limited 14/09/2018 366 Refurb - Toilets
HSBC 03/09/2018 355 HSBC Charges
Sue Hoult 03/08/2018 BACS Returned BACS payments
Sue Hoult 28/09/2018 354 4 x Honey - TIC
Sue Hoult 28/09/2018 354 4 Honey Commission
Jewson Limited 03/10/2018 362 Concrete Blocks - Coach Park
HSBC 01/08/2018 356 HSBC Charges
HSBC 03/09/2018 357 Charges to 3 Sept 18
HSBC 02/09/2018 355A Charges to 2 Sept
HSBC 02/09/2018 355B Charges to 2 Sept
Jewson Limited 27/09/2018 361 Handsaw & Joist treated FSC - TH
Launceston Voluntary First Aid Service09/10/2018 367 First-Aid Training
-1249.98 0.00 -1249.98
Total: -1249.98 0.00 -1249.98
-1787.50 0.00 -1787.50
Total: -1787.50 0.00 -1787.50
-39.38 -7.88 -47.26
Total: -39.38 -7.88 -47.26
-15.95 -3.19 -19.14
Total: -15.95 -3.19 -19.14
-3.48 -0.70 -4.18
-41.58 -1.32 -42.90
-20.21 -4.05 -24.26
-29.42 -5.87 -35.29
Total: -94.69 -11.94 -106.63
-50.00 0.00 -50.00
Total: -50.00 0.00 -50.00
-80.00 0.00 -80.00
-32.50 0.00 -32.50
Total: -112.50 0.00 -112.50
-50.00 0.00 -50.00
Total: -50.00 0.00 -50.00
-50.00 0.00 -50.00
Total: -50.00 0.00 -50.00
-16.43 -3.28 -19.71
-309.03 -61.81 -370.84
Total: -325.46 -65.09 -390.55
-87.98 -17.60 -105.58
-57.99 -11.60 -69.59
Total: -145.97 -29.20 -175.17
-3743.00 -748.60 -4491.60
Total: -3743.00 -748.60 -4491.60
-146.25 -29.25 -175.50
-20.00 0.00 -20.00
-20.00 0.00 -20.00
Total: -186.25 -29.25 -215.50
-61.09 0.00 -61.09
-65.57 0.00 -65.57
Total: -126.66 0.00 -126.66
-55.00 -11.00 -66.00
Total: -55.00 -11.00 -66.00
-50.00 0.00 -50.00
Total: -50.00 0.00 -50.00
-350.70 0.00 -350.70
Total: -350.70 0.00 -350.70
-211.57 -42.31 -253.88
Total: -211.57 -42.31 -253.88
-107.99 -0.80 -108.79
Total: -107.99 -0.80 -108.79
-35.75 -7.15 -42.90
Total: -35.75 -7.15 -42.90
-15.38 -0.76 -16.14
-426.16 -85.23 -511.39
Total: -441.54 -85.99 -527.53
-212.00 -42.40 -254.40
Total: -212.00 -42.40 -254.40
-500.00 0.00 -500.00
Total: -500.00 0.00 -500.00
Market House Arcade Ltd 24/09/2018 Rent TIC Rent
Lawrence House Museum - Grant 17/10/2018 Grant Grant for Jakes Honorarium - May to Oct
Martins Cash & Carry 18/09/2018 368 Cleaning Supplies - TH
Complete Office Solutions UK Ltd T/A Martin Luck Group12/10/2018 338 Acid Paper - LHM
Maunders Farm & Country 13/09/2018 369 Repairs to TS noticeboard
Maunders Farm & Country 14/09/2018 369 AF Boots
Maunders Farm & Country 18/09/2018 369 Gloves & Tube Insulator - Neport Toilets
Maunders Farm & Country 27/09/2018 369 Projector - TH
Money Claim Online 17/10/2018 369A Court Fees - T1538,1541,1542, 1543 &1544
R Morley 28/09/2018 374 Windows - TH
R Morley 28/09/2018 375 Windows - TIC
Petty Cash 03/10/2018 Petty Cash Injection TH
TIC Petty Cash 17/10/2018 Petty Cash Injection - TIC
Peugeot Contract Hire 29/09/2018 373 Truck - Service Rental
Professional Business Supplies Ltd 03/10/2018 371 Ink & Photopaper - TIC
Refunds 28/09/2018 376 Refund of deposit paid - Invoice 6838
Refunds 12/10/2018 377 English Spirit Distillery - Cancelled Market Refund
Professional Business Supplies Ltd 03/10/2018 372 Ink - TIC
Just Projectors 20/09/2018 363 Projector Screen
Refunds 15/10/2018 378 Refund of Allotment - Invoice 6797
Jack Rich Lawnmower Service & Repair20/09/2018 359 Repairs to Hedge Trimmer - GC
Jack Rich Lawnmower Service & Repair20/09/2018 360 Service & repair to still FS460 Brushcutter - GC
Royal Mail 05/10/2018 380 Stamps
Rocks Locks 04/10/2018 378A Padlock Repair - SA
Royal British Legion 15/10/2018 379 Wreath for Remembrance
SUEZ Recycling and Recovery UK Ltd30/09/2018 391 Waste Collection - Sept
Society of Local Council Clerks 10/10/2018 381 11th Edition - Member
Southern Electric 05/10/2018 388 Electric - Amenity Light
Southwest Garden Machinery 10/09/2018 382 Repairs to Strimmer
Southern Electric 10/10/2018 389 Electric - TH
Speedy Asset Services Limited 30/09/2018 386 Service of Genie
Sports and Play Consulting Limited 08/10/2018 387 Consultation for Priory Park - Play Area
Peugeot Contract Hire 19/10/2018 373A Truck - Rental
-103.74 -20.75 -124.49
Total: -103.74 -20.75 -124.49
-186.65 0.00 -186.65
-219.20 0.00 -219.20
-624.90 0.00 -624.90
-32.02 0.00 -32.02
Total: -1062.77 0.00 -1062.77
-320.00 -64.00 -384.00
Total: -320.00 -64.00 -384.00
-1991.47 -398.29 -2389.76
Total: -1991.47 -398.29 -2389.76
-67.00 -13.40 -80.40
-90.00 -18.00 -108.00
Total: -157.00 -31.40 -188.40
-65.18 0.00 -65.18
Total: -65.18 0.00 -65.18
-113.40 0.00 -113.40
-160.00 0.00 -160.00
-110.00 0.00 -110.00
Total: -383.40 0.00 -383.40
Grand Total -35303.97 -3344.49 -38648.46
StageSuperstore 11/10/2018 390 Hanging Clamp & Mic Stand
South West Water 12/09/2018 383 Water - TH
South West Water 14/09/2018 384 Water - TIC
South West Water 14/09/2018 385 Water - CP Toilets
South West Water 01/10/2018 385A Water - CP
Tetenal UK Ltd 10/10/2018 392 Kodak Photo Print Kit - TIC
Mayors Travel Expenses
Cllr M Young 25/09/2018 395 Refreshments for TH Hire
N C Wade & Son 09/10/2018 370 Toilet Refurb - CP Toilets
Western Web Limited 01/10/2018 394 Annual renewa of website - TIC
Cllr M Young 23/09/2018 395 Civic Service Refreshments
Western Web Limited 01/10/2019 394A Website for TIC website
Yellow Publications 16/10/2018 396 Maps for resale - TIC
Cllr M Young 25/09/2018 393
-260.98
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