Expenditure over £500 for 2025-26
April 2025
DMC Electrical Services (Darenth Hall intruder alarm) - £1,125.00
KJ Heating Ltd (Waller Park pressure valve and gauge installation) - £823.00
EDF Energy (Waller Park utilities) - £1,227.37
May 2025
Omega Groundscare (Green St Green Rd greens maintenance) (Apr inv) - £2,000
Omega Treecare (Waller Park greens maintenance) (Apr inv) - £691.66
Streetlights (streetlight maintenance contract) - £1,346.86
Omega Grounds Care (Green St Green Rd greens maintenance) (May inv) - £2,000
Omega Tree Care (Waller Park greens maintenance and outfield cuts) (May inv) - £1,011.66
June 2025
Alltree Consultancy Ltd (Parish Tree Survey & Report) - £2,250.00
Omega Grounds Care (Green St Green Rd greens maintenance) - £2,000
Omega Treecare (Waller Park greens maintenance and outfield cuts) - £1,011.66
KJ Heating (Darenth Hall w.c. repairs) - £2,445.000
NF Sims Landscapes (Waller Park weed spray treatment) - £510,00
July 2025
Omega Grounds Care (Greens Maintenance) - £2,000.00
Omega Grounds Care (Greens Maintenance) - £1,011.66
KJ Heating (Darenth Hall central heating repairs) - £4,000.00
Aug 2025
KJ Heating (Darenth Hall central heating repairs) - £17,286.00
Omega Greens Care (Greens Maintenance) - £851.66
Omega Tree Care (Greens Maintenance) - £600.00
Omega Greens Care (Greens Maintenance) - £2,000.00
Omega Tree Care (Greens Maintenance) - £600.00
KJ Heating (Darenth Hall central heating repairs) - £2,000.00
Sept 2025
Omega Greens Care (Greens Maintenance) - £2,000.00
Omega Tree Care (Greens Maintenance) - £600.00
Omega Tree Care (Greens Maintenance) - £600.00
KJ Heating (Plumbing works) - £1,860.00
DMC Electrical Services (Hall works) - £5,500.00
DMC Electrical Services (Hall refurbishment) - £4,000.00
DMC Electrical Services (Hall decorating) - £3,825.00