Expenditure over £500 for 2022-23
April 2022
Landscape Services (Greens Contract) - £1,500.00
May 2022
KALC Subscription Fees - £1,021.34
Southern Electricity - £744.78
Streetlights (Maintenance Contract) - £1,233.36
June 2022
GSG Services Ltd (Greens Contract) - £2,000.00
July 2022
DBC May 2021 Election Costs - £3,175.46
Castle Water - £604.83
August 2022
DMC Electrical (Fire alarm installation) - £7,850.00
Commercial Services (Greens Contract) - £8,894.00
UKPN (lamppost decommission) - £1,349.00
Southern Electricity - £873.70
Castle Water - £3,780.12
September 2022
GSG Services Ltd (Greens Contract) - £2,000.00
AP Construction (building repairs) - £1,296.00
October 2022
Arthur J Gallagher (Annual Insurance) - £4,243.56
Streetlight (Maintenance Contract) - £1,233.36
Safetykleen UK (Removal of hazardous liquid) - £1,023.00
November 2022
Alltree Consultancy Ltd - £1,800.00
Commercial Services (Greens Contract) - £4,813.08
December 2022
Drainage That Works (water leak repair) - £1,117.01
GSG Services Ltd (Greens Contract) - £2.000.00
January 2023
Go Pak Tables - £941.04
Commercial Services (Greens Contract) - £2,555.53
February 2023
Corona Energy (quarterly utility charge) - £511.34
March 2023
SL Tree Care Ltd (tree watering maintenance) - £678.34
SL Tree Care Ltd (removal of 6 decayed poplars) - £6550.00
A J Security (CCTV installation at Darenth Hall) - £1,288.00
GSG Services Ltd (Greens Contract) - £2,000.00