Finance... 2019/20
Grants, Contracts, Agency Agreements and Members' Allowances & Expenses
Category | Detail | Net Amount |
---|---|---|
Grants given |
Seamer Tots Toys and Art materials |
£ 300.00 |
Seamer Sports Association Defibrillator, CCTV and associated signage |
£ 600.00 |
|
Grants received |
None |
|
Contracts |
Scarborough Borough Council Grounds Maintenance |
£ 8,620.39 |
Agency Agreements |
Tower Estates (Scarborough) Ltd Letting & Management, Old School House, Seamer |
£ 1,080.00 |
Members' allowances |
Councillor L Wallis Chairman's Allowance |
£ 110.00 |
Members' expenses |
Councillor D Raine Printer Inks |
£ 63.49 |
Councillor WH Smith Printer Inks |
£ 63.49 |
Budgets, Financial Schedules & Statements, Accounts & Audits
The original approved Budget & Precept, monthly Financial Schedules & Statements of receipts & payments and annual Governance, Accounting & Audit reports for the financial year 1 April 2019 to 31 March 2020 are uploaded as pdf files, and can be opened and/or downloaded below: