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Expenditure £500+ 2026/7

2026

APRIL

Streetlights - £628.07 (Maintenance contract)

MAY

Ernest Doe & Sons Ltd - £515.06 (Repairs mower)

AP Trees (Kent) Ltd - £980 (Tree maintenance following survey)

JUNE

Window Flowers Ltd - £5,820 (Parish flower displays)

JULY

BT - £592.43 (Termination Contract)

Commercial Services - £2,209.86 (Groundwork maintenance contract)

AUGUST

Castle Water - £626.20 (Oakfield Park water usage)

TPSounds Ltd - £550.00 (PA System Wilmington Fair)

Twenty4Seven Trade Waste Ltd - £500.00 (Refuse collection Oakfield Park)