OCTOBER, 2019 EXPENDITURE

104336 Gang mowing at Rec Ground £242.16
104337 Southern Water (Hall) £204.43
104338 Community Payback Scheme (August) £85.00
104339 SSE (Pavilion) £87.21
104340 Defibrillator pads for Robin Hood £44.28
104341 SSE (Hall) £266.53
104342 Hall Cleaning – September £272.13
104343 September payroll £1,084.34
104344 HMRC £162.44
104345 HCC £356.26
104346 Water for Rec Ground £77.83
104347 BWPC – Parish Lengthsman (August) £362.24

NOVEMBER, 2019 EXPENDITURE

 

104348                        Pavilion Repairs                                              £30.87

104349                        P Reynolds – Half Year Internal Audit        £340.00

104350                        SSE (Street lighting)                                       £19.39

104351                        Fire Service at Hall                                       £352.75

104352                        HCC (Street lighting maintenance)                £26.54

104353                        Ink toners for printer                                     £266.10

104354                        Community Payback Scheme (Sept)              £85.00

104355                        Hall Cleaning                                                £105.98

104356                        BWPC – Parish Lengthsman (Sept)             £443.74

104357                        Gang mowing at Rec Ground                       £242.16

104358                        Hall supplies and paper                                   £93.37

104359                        Water filters for hot water machine              £108.54

104360                        Clerk’s expenses (July, Aug & Sept)           £185.33

104361                        Stage extension woodwork                       £1,360.00

104362                        Refund of Hall deposit                                 £170.00

104363                        Hall Cleaning (October)                               £272.13

104364                        October payroll                                          £1,084.34

104365                        HMRC                                                          £162.44

104366                        HCC                                                              £356.26

104367                        Gas for Hall (July-Oct)                                 £182.16

104368                        BWPC – vat charges for July & Aug             £14.35

AUGUST, 2019 EXPENDITURE

 

104302                        SSE – Street lighting                                       £245.80

104303                        Durley PCC – Churchyard donation              £200.00

104304                        Mr S Read – Sawmills Maintenance              £825.00

104305                        Clerk’s expenses (Feb – June)                        £159.99

104306                        Gang mowing at Rec Ground                         £242.16

104307                        Community Payback Scheme (June)                £85.00

104308                        Neil’s Electrical Services – 3 Handriers      £1,728.00

104309                        Hall Cleaning – July                                       £272.13

104310                        July payroll                                                  £1,084.34

104311                        HMRC                                                            £162.44

104312                        HCC                                                                £356.26

104313                        HCC Lengthsman Scheme – Cheriton         £1,000.00

104314                        HCC Lengthsman Scheme – Admin              £100.00

104315                        British Gas – Gas for Hall                              £190.79

104316                        Equestrian Fencing – Timber for Pavilion      £127.28

104317                        SSE – Street lighting energy charge                £11.09

104318                        HCC – Hall & Office Supplies                         £55.96

104319                        Winchester District CAB donation                £200.00

104320                        BWPC – Parish Lengthsman (July)                £170.75

 

 

HCC Parish Lengthsman Account:

 

100008                        Mr S Read – Footpath clearance in June & July        £300.0

JULY, 2019 EXPENDITURE

 

104288                        SSE – Electricity (Hall)                                  £264.96

104289                        SSE – Electricity (Pavilion)                              £42.98

104290                        Gang mowing at Rec Ground                         £320.16

104291                        June payroll                                                  £1,084.54

104292                        Hall Cleaning – June                                       £272.13

104293                        HMRC                                                            £162.24

104294                        HCC                                                                £356.26

104295                        HCC Lengthsman Scheme – Curdridge      £1,000.00

104296                        HCC Lengthsman Scheme – Upham          £1,000.00

104297                        HCC Lengthsman Scheme – Durley           £1,000.00

104298                        HCC Lengthsman Scheme – Admin              £300.00

104299                        Community Payback Scheme (May)                £85.00

104300                        Ink toners for printer                                       £257.68

104301                        SSE – Electricity (street lighting energy)       £245.80

JUNE, 2019 EXPENDITURE

104278 Chamberlains Solicitors £632.00
104279 HALC Affiliation fees & Levy £357.00
104280 Minuteman Press (copying) £60.00
104281 Gang mowing at Rec Ground £121.08
104282 Microsoft Office Yearly subs. £59.99
104283 May payroll £1,084.34
104284 Hall Cleaning – May £272.13
104285 HMRC £162.44
104286 HCC £356.26
104287 The Wood Flooring Specialist Ltd £25,188.00

MAY, 2019 EXPENDITURE

104262                        HCC – Street lighting                                     £29.16

104263                        Mr Charles – Hammerite paint                       £64.50

104264                        P Reynolds – Internal Audit 2018-19           £165.00

104265                        Peter Miles – Tree surgery work at Hall       £400.00

104266                        Community Payback                                     £85.00

104267                        Clerk’s expenses for March                           £101.24

104268                        NALC – LGR subs                                         £17.00

104269                        Hall Cleaning – April                                     £272.13

104270                        April payroll                                               £1,084.54

104271                        HMRC                                                           £162.24

104272                        HCC                                                               £356.26

104273                        HPFA – subs for 2019-20                               £40.00

104274                        T Kirkwood – Hall roof repairs                     £215.00

104275                        Gas for Hall                                                   £511.67

104276                        Postmate grit for post installation                   £8.40

104277                        BWPC – Parish Lengthsman                         £317.85