[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-151937-en":3,"doc-seo-151937-105":31,"detail-sidebar-cat-0-en-105":92},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"doc_content":15,"file_id":16,"file_url":17,"file_type":18,"file_size":19,"view_count":20,"is_deleted":4,"is_public":21,"is_downloadable":21,"audit_status":21,"page_count":22,"language":23,"language_code":24,"site_id":25,"html_lang":24,"table_of_contents":26,"faqs":27,"seo_title":28,"seo_description":14,"update_tm":29,"read_time":30},151937,1099513958607,"Jiven","https://ap-avatar.wpscdn.com/avatar/100002390cf8733938c?x-image-process=image/resize,m_fixed,w_180,h_180&k=1778829742770036399",8,"Research & Report","Seaham Town Council - January 2026 Expenditure Payments","Seaham Town Council records payments and purchase ledger transactions made between 01/01/2026 and 31/01/2026, listing suppliers, payment references, transaction details, and amounts. The payments cover business rates for multiple facilities, utility costs for electricity and gas across several sites, loan repayments for cemetery buildings, fuel, website and software charges, rental of vehicles, payroll and statutory payments, grants and mural funding, and various maintenance services including cleaning, locks repair, fire alarm repair, and fire stopping works. The ledger also includes debit card and purchase invoicing entries with invoice dates, references, and amounts due.","# Seaham Town Council\n\nList of Payments made between 01/01/2026 and 31/01/2026  \n\n| Date Paid Pavee Name   | Reference   | Amount   | Transaction Detail   |\n| --- | --- | --- | --- |\n| 01/01/2026 Durham County Council    | DD   | 1,135.00   | Business Rates-Office-TH   |\n| 01/01/2026 Durham County Council   | DD   | 1,135.00   | Business Rates-Function Suite   |\n| 01/01/2026 Durham County Council    | DD   | 1,010.00   | Business Rates-Seaham Cemeter   |\n| 01/01/2026 Durham County Council    | DD   | 227.00   | Business Rates-PR Cemetery   |\n| 01/01/2026 McQueens Dairies   | DD   | 4.40   | Milk   |\n| 01/01/2026 PWLB   | DD   | 17,168.48   | Loan-Cem Buildings   |\n| 01/01/2026 Bank   | DD   | 23.36   | Charges   |\n| 01/01/2026 GBiz Ltd   | DD   | 58.80   | Website   |\n| 01/01/2026 Jet Card   | DD   | 813.63   | Fuel-Dec 25   |\n| 08/01/2026 DoJo   | DD   | 41.25   | Card Usage Fee   |\n| 15/01/2026 Bank   | DD   | 48.86   | Fees   |\n| 15/01/2026 Smartest Energy   | DD   | 813.00   | Elec-Seaham Cemetery   |\n| 15/01/2026 Smartest Energ)   | DD   | 1,256.00   | Elec-STP CC   |\n| 15/01/2026 Smartest Energy   | DD   | 1,648.00   | Elec-DP   |\n| 16/01/2026 Smartest Energy   | DD   | 175.00   | Elec-PR Cemetery   |\n| 16/01/2026 Smartest Energy   | DD   | 207.00   | Elec-TCE Green   |\n| 16/01/2026 Smartest Energy   | DD   | 958.00   | Elec-STP FC/Bowls/Street Lights   |\n| 16/01/2026 Smartest Energy   | DD   | 1,639.00   | Elec-Town Hall   |\n| 16/01/2026 Sage Ltd   | DD   | 247.86   | Software   |\n| 21/01/2026 Lex Autolease   | DD   | 1,005.38   | Rentalx2 Vehicles   |\n| 21/01/2026 Smartest Energy   | DD   | 597.49   | Gas-STP CC/Rugby   |\n| 21/01/2026 Smartest Energy   | DD   | 594.46   | Gas-TH   |\n| 21/01/2026 Smartest Energy   | DD   | 137.66   | Gas-STP FC   |\n| 21/01/2026 Smartest Energy   | DD   | 353.00   | Elec-Tce Green   |\n| 21/01/2026 Smarty.co.uk   | DD   | 18.00   | Dongle-CCTV-STP   |\n| 21/01/2026 Smarty.co.uk   | DD   | 18.00   | Dongle-CCTV-DP   |\n| 21/01/2026 Inland Revenue   | DD   | 4,654.86   | PAYE-Jan 26   |\n| 21/01/2026 Inland Revenue   | DD   | 5,386.10   | NI-Jan 26   |\n| 26/01/2026 Payroll   | DD   | 29,212.97   | Wages-Jan 26   |\n| 01/01/2026 Roseberry Park FC   | ONLINEPAY   | 500.00   | Grant   |\n| 06/01/2026 Artist   | ONLINEPAY   | 500.00   | Mural   |\n| 08/01/2026 G Fletcher   | ONLINEPAY   | 1,520.00   | Internal Audit Service   |\n| 20/01/2026 Smart Flow NE   | ONLINEPAY   | 624.00   | Service &Clean-Septic Tank   |\n| 20/01/2026 City Clean Ltd   | ONLINEPAY   | 28.80   | Window Cleaning-TH   |\n| 20/01/2026 Sunbelt Rentals   | ONLINEPAY   | 522.40   | Hire-Scissor Lift-Fireworks   |\n| 20/01/2026 ADT Fire &Security   | ONLINEPAY   | 100.00   | Repair-Fire Alarm-TH   |\n| 20/01/2026 Fletcher Locks   | ONLINEPAY   | 505.00   | Locks Repair   |\n| 21/01/2026 Spectra Displays Ltd   | ONLINEPAY   | 21,247.33   | Large Screen-Payment 1   |\n| 21/01/2026 STP Charity   | ONLINEPAY   | 2,220.69   | VAT Return   |\n| 21/01/2026 DP Charity   | ONLINEPAY   | 193.19   | VAT Return   |\n| 21/01/2026 Work Depot   | ONLINEPAY   | 64.79   | Storage Cabinet   |\n| 21/01/2026 Amazon   | ONLINEPAY   | 23.98   | Cleaning Materials   |\n| 22/01/2026 Amazon   | ONLINEPAY   | 65.98   | Key Safe   |\n| 26/01/2026 Expert Fire Solutions   | ONLINEPAY   | 3,570.00   | Fire Stopping Wall-TH   |\n| 08/01/2026 Amazon   | ONLINEPAY   | 29.98   | Headphones x2   |\n| 08/01/2026 Amazon   | DEBITCARD   | 19.95   | Date Stamp   |\n| 08/01/2026 Ebay   | DEBITCARD     |      11.99   | Innertube for SaltSpreader   |\n| 08/01/2026 Smarty.uk   | DEBITCARD   | 18.00   | Dongle-CCTV-Incline   |\n\ny  \n08/01/2026 B&MDEBITCARD72.0008/01/2026 AutosaveDEBITCARD74.0009/01/2026 AmazonDEBITCARD16.0009/01/2026 AmazonDEBITCARD25.2809/01/2026 AmazonDEBITCARD32.9709/01/2026 AmazonDEBITCARD64.8709/01/2026 CurrysDEBITCARD149.0009/01/2026 DVLADEBITCARD430.0009/01/2026 AgrigemDEBITCARD805.7412/01/2026 Gov.ukDEBITCARD42.0012/01/2026 LJM TyresDEBITCARD113.0019/01/2026 WaveDEBIT","cbCaipF81aj4soYF","https://ap.wps.com/l/cbCaipF81aj4soYF","pdf",327722,2,1,7,"English","en",105,"# Payments made between 01/01/2026 and 31/01/2026\n## Direct payments (DD and online payments)\n## Debit card and purchase ledger entries","[{\"question\":\"What date range does the payment list cover?\",\"answer\":\"The document lists payments made between 01/01/2026 and 31/01/2026.\"},{\"question\":\"Which types of costs are included in the payments?\",\"answer\":\"It includes business rates, electricity and gas utilities, loan repayments, fuel and charges, website/software, rentals, payroll and statutory payments, grants, and maintenance and repair services.\"},{\"question\":\"How are payments and purchase ledger transactions presented?\",\"answer\":\"Payments are shown with supplier name, payment method/reference, transaction detail, and amount; additional sections provide purchase ledger entries with invoice dates, invoice numbers, ledger, amount due, and related paid references.\"}]","Seaham Town Council - January 2026 Expenditure Payments | 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