Budget  and spend  2004/2005
Date Item In Spend  Total
May 04 2004-2005 budget

£10,000

   £20,000.00
6 Sept 04 Grant to Night Shelter for bedding.   £500.00  
        £19,500.00
6 Sept 04 Purchase 500 single use cameras.   £995.00  
        £18,505.00

6 Sept 04

 Supervised sports sessions in Lloyd Park.  

£2136.64

  
        £16368.36
6 Sept 04 Fund a schools environmental project.  

£2000.00

  
        £14368.36
6 Sept 04 Benches at the Town Centre (full funding for street furniture has recently been obtained, this will be discussed at meeting on 17.11.04). £1800.00

£1800.00

  
        £14368.36
6 Sept 04
17 Nov 04
17 Nov 04		 Improvements to Lloyds Park (£5000 set aside).

Agreed the purchase of a climbing frame in Lloyd Park

Agreed publicity cost for setting up the Friends of Lloyd Park Group.		  

£4221.00

£779.00		  
        £9368.36
17 Nov 04 Installation of the climbing frame and the cost of its safety surface base.   £3750.00  
17 Nov 04 Remaining balance     £5618.36
17 Jan 05 Purchase two Shop Riders for Waltham Forest Shopmobility, Selbourne Walk Shopping Centre.   £2400.00  
        £3218.36
17 Jan 05 Purchased 22 litterbins.   £3200.00  
        £18.36
17 Jan 05 Reverse item
6 Sept 04 (500 single use cameras).		 £995.00    
        £1013.36
17 Jan 05 Purchase 300 single use cameras and 100 £1 processing envelopes.   £985.00 28.36
17 Jan 06 Purchasing confirmed costs single use cameras Worth Unlimited £373.00 £115.00 £286.36