Brid Town Council's Christmas spending

Bridlington Town Council spent 9,700 on ice rink hire and 1,695.60 on Christmas pomanders
Bridlington Town Council spent 9,700 on ice rink hire and 1,695.60 on Christmas pomanders

Bridlington Town Council spent nearly £20,000 on ice rink hire, dog clean up stencils, a flag and other products and services over the Christmas period.

A further £1,695.60 was spent on Christmas pomanders, which were purchased from a Hull based flowers and plants wholesaler.

Between November 17 and December 30, the authority’s spending amounted to total of £19,679.55, of which, nearly half was used to hire the ice rink at Garrison Square, costing £9,700.

Other expenditures included a flag at £187.43, dog clean up stencils at £240, cleaning costs of £1,010.65 and skate park maintenance and coordinator costs of £665.20.

A full list of Bridlington Town Council’s spending between in November can be read below.

November 17 - Broadband line charges - £71.96

November 20 - Civic service raffle cash transferred to mayor’s charity account - £92.22

November 20 - Ice rink advert donations transferred to mayor’s charity account - £265.00

November 24 - Digital voice tracer for recording meetings - £79.99

November 24 - Commonwealth flag - £187.43

November 24 - Three Christmas trees for the town - £365

November 24 - St John’s water bill

November 28 - Bank account fees of £10.30

November 30 - Telephones line charges - £182.83

November 30 - Petty cash expenses - £272.97

December 1 - November staff costs - £3,223.84

December 1 - Dog clean up stencils - £240

December 1 - Newsletter distribution 50% on completion - £306.25

December 1 - St John’s rates payment 9/10 - £125.00

December 1 - St John’s November cleaning - £1,010.65

December 1 - St John’s boiler repair - £149.68

December 1 - Civic Service photography - £110.00

December 7 - Office gas - £7.43

December 3 - Balance of ice rink hire - £9,700

December 7 - Office electricity - £28.47

December 10 - Attend to blockage issues at St John’s toilets - £72

December 10 - Security for Christmas event - £244.80

December 10 - Christmas pomanders for the town - £1,695.60

December 10 - Skate park November coordinator - £300.61

December 10 - Skate park November maintenance - £364.59

December 10 - Ice rink photography coverage - £100

December 10 - Past mayor medals - £223.87