Expenditure £500+ 2021/22
MAY 2021
EDF Energy (Electricity Streetlighting)- £559.00
Castle Water Ltd (Oakfield Park)- £789.47
JUNE 2021
Streetlights (1st Instalment Streetlighting Contract) - £553.83
JULY 2021
Window Flowers (Summer Flower Baskets Contract)- £4722.50
Chubb Fire and Security (Maintenance)- £1,017.60
AUGUST 2021
Commercial Services Trading Limited (Quarterly Grounds Maintenance Contract)- £1,103.35
EDF Energy (Electricity Streetlighting)- £529.45
SEPTEMBER 2021
Came and Co (Annual Insurance)- £2602.35
OCTOBER 2021
Ernest Doe (Parish Lawnmower)- £650.00
Commercial Services Trading Limited (Quarterly Grounds Maintenance Contract)- £1,103.35
Streetlights (2nd Instalment Streetlighting Contract)- £553.83
NOVEMBER 2021-
EDF Energy (Electricity Streetlighting)- £606.45
JANUARY 2022-
SL Tree Care (Replacement Tree Chestnut Grove)- £980.00 (DBC Funded)
SL Tree Care (Replacement Tree Village Centre)- £533.33 (DBC Funded)
FEBRUARY 2022-
JJ Renovations (Security Lights Oakfield Park Pavilion)- £895.00
Sow with Love (Seedlings Parish Initiative)- £750.00
EDF Energy (Electricity Streetlighting)- £817.57
MARCH 2022-
JJ Renovations (Security Lights & Ceiling Repair Oakfield Park Pavilion)- £745.00
Metal Work Maintenance (Barrier Repair)- £1080.00