Expenditure over £500 for 2024-25
April 2024
Corona Energy Retail (Darenth Hall gas supply) - £473.98
Omega Tree Care Ltd (Greens Maintenance) - £691.66
KJ Heating (Waller Park plumbing works) - £538.00
Streetlights (Parish streetlight maintenance contract) - £1,295.02
May 2024
NF Sims Landscapes (Weed spraying treatments) - £510.00
KJ Heating Ltd (Waller Park plumbing works) - £787.00
KJ Heating Ltd (Waller Park boiler upgrade) - £13,800.00
SSE Energy Supplies (Darenth Hall electricity supply) - £624.47
June 2024
KJ Heating Ltd (Waller Park plumbing works) - £789.00
KJ Heating Ltd (Waller Park central heating power flush) - £1,235.00
Omega Tree Care Ltd (Greens Maintenance) - £691.66
DMC Electrical & Building Services Ltd (annual fire alarm inspections) - £600.00
July 2024
KJ Hearting Ltd (Waller Park wc repairs) - £1,783.00
KJ Heating Ltd (Waller Park inline water conditioning) - £976.00
KJ Heating Ltd (Waller Park cold water supply to changing rooms) - £871.00
Omega Tree Care Ltd (Greens Maintenance) - £691.00
August 2024
Mackelden Civil Engineering (bridleway repairs) - £3,550.00
Omega Tree Care Ltd (Greens Maintenance) - £691.00
September 2024
Castle Water Ltd (Waller Park water charges) - £517.13
Omega Tree Care Ltd (Greens Maintenance) - £691.00
October 2024
Omega Tree Care Ltd (Greens Maintenance) - £691.00
Streetlights (Contract) - £1,295.02
K J Heating Ltd (Waller Park changing room shower decommission and installation) - £5,610.00
Omega Tree Care Ltd (Greens Maintenance) - £691.00
November 2024
Omega Tree Care Ltd (Greens Maintenance) - £691.00
DMC Electrical (DH refurbishment) - £975.00
DMC Electrical ( DH refurbishment) - £950.00
Arthur J Gallagher (Parish Council Insurance) - £4,816.42
DMC Electrical (DH refurbishment) - £1,000.00
December 2024
Corona Energy Retail (DH Gas charges) - £592.13
January 2025
Omega Tree Care Ltd (Greens Maintenance) - £691.66
DMC Electrical (Fire alarm and emergency lighting testing) - £600.00
Omega Tree Care Ltd (Greens Maintenance) - £691.66
February 2025
Commercial Services (Greens Maintenance) - £2,329.80
KJ Heating (Maintenance & Repairs) - £1,000.00
EDF Energy (Utility Services) - £1,000.00
March 2025
Commercial Services (Greens Maintenance) - £2,076.95
Omega Tree Care Ltd (Greens Maintenance) - £691.66
KJ Heating (Maintenance & Repairs) - £1,000
Corona Energy (Utility Services) - £709.25
KJ Heating Ltd (Maintenance & Repairs) - £888.00
Omega Tree Care Ltd - (Greens Maintenance) - £600.00
KJ Heating Ltd (Maintenance & Repairs) - £1,000.00
Omega Tree Care Ltd (Greens Maintenance) - £691.66