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Expenditure £500+

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


EDF Energy (Electricity Street Lights) - £888.78

Streetlights (Monthly inspections - First instalment) - £581.52




Castle Water (Pavilion & Allotments) - £570.25


WindowFlowers (Hanging Baskets/Planters) - £5,087.00


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)


N F Sims (Weed treatment Oakfield Park) - £807.50

JJ Renovations (Installation Water Heater Oakfield Park/Bench installation) - £550.00 


Arthur J Gallagher Insurance Brokers Ltd (Parish Council insurance) - £2,911.02

Streetlights - (Second Instalment streetlight contract) - £581.52


Commercial Services Trading Ltd (Grounds maintenance contract) - £1,431.43