Accept and Continue

Cookies on this site

This site uses cookies. For more information, please see our privacy policy.
Skip to main content

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