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Expenditure £500+ 2025/26

APRIL

None

MAY

Streetlights - £604.78 (Maintenance Contract)

EDF - £3,010.27 (Streetlight Electricity [NB - Includes payments for earlier quarters for which no invoices sent)

JUNE

WindowFlowers - £6294.25 (Hanging Baskets/planters/trough)

AP Trees (Kent) Ltd - £4220.00 (Tree Maintenance)

JULY 

Godfreys - £546.02 (Service Mower)

Streetlights - £1003.51 (Maintenance Contract)

Landscape Services - £1540.22 (Grass Cutting Contract)

AUGUST

Ernest Doe & Sons - £842.60 (Replacement Hedge Trimmer)

Alltree Consultancy Ltd - £685.00 (Tree Survey)

AP Trees (Kent Ltd) - £685.00 (Tree Maintenance)

SEPTEMBER

AP Trees (Kent) Ltd - £4750.00 (Tree Maintenance)

Gallaghers  - £4,769.97 (Parish Insurance)

Chubbs - £765.35 (Fire Inspection)

OCTOBER

Landscape Services - £1,969.02 (Grass Cutting)

DMC (Electrical) Ltd - £1,200 (Electrical Inspection)