Expenditure over £500 for 2026-27
April 2026
MAC TREECARE LTD (Tree Survey Work) - £900.00
CORONA RETAIL (Darenth Hall utilities) - £608.58
BRITISH GAS PLC (Waller Park utilities) - £567.59
DMC ELECTRICAL SERVICES (Container repairs) - £1,800.00
BRITISH GAS PLC (Waller Park utilities) - £567.59
May 2026
OMEGA GROUNDS CARE (Green St Green Rd greens maintenance) - £2,00.00
OMEGA GROUNDS CARE (Waller Park greens maintenance and cricket square) - £1,011.66
STREETLIGHTS (streetlights maintenance contract) - £1,400.69
OMEGA GROUNDS CARE (Waller Park greens maintenance) - £691.66
MAC TREECARE LTD (Tree Survey Work) - £1,030.00
OMEGA GROUNDS CARE (Green St Green Rd greens maintenance) - £2,00.00
June 2026
OMEGA GROUNDS CARE (Green St Green Rd greens maintenance) - £2,00.00
OMEGA GROUNDS CARE (Waller Park greens maintenance and cricket square) - £1,011.66
WEED MANAGEMENT (Waller Park annual weed spraying) - £523.00
July 2026
Aug 2026
Sept 2026
Oct 2026
Nov 2026
Dec 2026
Jan 2027
Feb 2027
Mar 2027