Expenditure £500+
For transparency and best practice the following are monthly items of expenditure in excess of £500
APRIL
EDF Energy (Electricity Street Lights) - £888.78
Streetlights (Monthly inspections - First instalment) - £581.52
MAY
None
JUNE
Castle Water (Pavilion & Allotments) - £570.25
JUlY
WindowFlowers (Hanging Baskets/Planters) - £5,087.00
AUGUST
Secom plc (Upgrade Pavilion Alarm) - £1,519.00
TMS Protection Ltd (Security Oakfield Park) - £720.00 (NB - Payment for 2 months)
AP Trees (Work required following Survey Wilmington Common) - £4,500.00
David Ogilvie Engineering Ltd (Memorial Bench) - £1,265.00
Baylis Landscape Contractors Ltd (Groundworks Former Tennis Courts) - £3,771.000
Commercial Services (1st Instalment - Grass Cutting) - £1,218.17
Baylis Landscape Contractors Ltd (Removal condemned Tyre Swing) - £953.00
Outside the Box Productions Ltd (Pantomime) - £649.00 (NB - To be covered by ticket sales)
SEPTEMBER
N F Sims (Weed treatment Oakfield Park) - £807.50
JJ Renovations (Installation Water Heater Oakfield Park/Bench installation) - £550.00
OCTOBER
Arthur J Gallagher Insurance Brokers Ltd (Parish Council insurance) - £2,911.02
Streetlights - (Second Instalment streetlight contract) - £581.52
NOVEMBER
Commercial Services Trading Ltd (Grounds maintenance contract) - £1,431.43