Cookies

We use essential cookies to make our site work. We'd also like to set analytics cookies that help us make improvements by measuring how you use the site. These will be set only if you accept.

For more detailed information about the cookies we use, see our cookies page.

Essential Cookies

Essential cookies enable core functionality such as security, network management, and accessibility. For example, the selections you make here about which cookies to accept are stored in a cookie.

You may disable these by changing your browser settings, but this may affect how the website functions.

Analytics Cookies

We'd like to set Google Analytics cookies to help us improve our website by collecting and reporting information on how you use it. The cookies collect information in a way that does not directly identify you.

Third Party Cookies

Third party cookies are ones planted by other websites while using this site. This may occur (for example) where a Twitter or Facebook feed is embedded with a page. Selecting to turn these off will hide such content.

Expenditure £500+ 2024/25

For transparency and best practice the following are monthly items of expenditure in excess of £500

APRIL 

Streetlights - £581.52 (1st instalment streetlighting contract)

A P Trees (Kent) Ltd - £3,040.00 (Tree maintenance)

Godfreys Co Ltd - 4,470.00 (Mower - £3,250 met from sale tractor)

EDF Energy - £1,130.37 (Electricity supply streetlighting)

WindowFlowers - £625.00 (Planting etc Village Planters)

A P Trees (Kent)  Ltd - £750.00 (Tree maintenance)

MAY

Baylis Landscape Contractors Ltd - £1,375.85 (Re-painting playground equipment Chestnut Grove)

Baylis Landscape Contractors Ltd - £2491080 (Repainting playground equipment Oakfield Park)

K Davenport - £705.00 (Repairs Oakfield Park Pavilion)

AP Trees (Kent Ltd) - £2,500.00 (Tree maintenance)

JUNE

None

JULY

WindowFlowers - £5,995.00 (Hanging basket/planters)

EDF - £1,014.60 (Streetlight electricity) 

AUGUST

AP Trees (Kent) - £3,000.00 (Tree Maintenance)

Northgate Vehicle Sales - £7,000.00 (Purchase Parish Van)

Castle Water - £1,185.01 (Water Oakfield Park and Pavilion)

SEPTEMBER 

Gallaghers - £3881.05 (Parish Insurance)

Littlethorp of Leicester - £14,200 (Replacement Bus Shelter)

OCTOBER

London GRP Roofing - £12,500.00 (1st instalment Oakfield Pavilion roof repair)

Streetlights - £581.52 (2nd instalment streetlights contract)

London GRP Roofing - £6250.00 (2nd instalment Oakfield Park Pavilion roof repair)

London GRP Roofing - £9,166. 67 (3rd instalment Oakfield Park roof repair)

NOVEMBER

Baylis Landscape Contractors Ltd - £5,402.80 (Village Sign fabrication and erection)

Baylis Landscape Contractors Ltd - £12,391.44 (Noticeboard replacement NB - Part funded by KCC Members' Community Grant of £9.000)

DECEMBER

None