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

 

JANUARY, 2019 EXPENDITURE

 

104196                        BWPC Parish Lengthsman                             £491.31

104197                        USB sticks for cctv                                         £19.98

104198                        Community Payback                                      £85.00

104199                        Fencing in Sawmills play area                        £131.02

104200                        Open Spaces Society subs 2019                     £45.00

104201                        Hall Cleaning                                                  £125.60

104202                        Electricity at Hall                                            £229.46

104203                        Electricity at Pavilion                                      £66.63

104204                        Hall Cleaning                                                  £125.60

104205                        December payroll                                         £1,053.30

104206                        HMRC                                                            £195.82

104207                        HCC                                                                £335.47

104208                        Information Commissioner fees 2019            £40.00

104209                        Website domain renewal 2019-20                  £199.20

104210                        Ink toners for printer                                       £267.06

 

HCC Parish Lengthsman Account:

 

 

 

 

 

 

MARCH, 2019 EXPENDITURE

 

104226                        Cable Frog Electrical                                      £1,140.00

104227                        Computer repairs & Clerk’s expenses               £244.57

104228                        HCC – paper & files                                          £56.09

104229                        Performing Right Society subs                          £345.96

104230                        All Seasons Southern Ltd                                    £91.20

104231                        Biffa                                                                   £598.73

104232                        Hall Cleaning                                                     £157.00

104233                        February payroll                                             £1,053.30

104234                        HMRC                                                               £195.82

104235                        HCC                                                                   £335.47

104236                        Mr D Farr – repairs to noticeboard                      £82.00

104237                        Community Payback                                           £85.00

104238                        Equestrian Fencing & Timber Ltd.                £191.94

104239                        Southern Water – Hall                                       £131.54

 

HCC Parish Lengthsman Account:

 

 

 

 

 

APRIL, 2019 EXPENDITURE

104240                        Void

104241                        Mr S Read – replacing posts at Sawmills       £180.00

104242                        Community Payback                                      £85.00

104243                        Zerodotnine – removal of website virus         £66.00

104244                        Ink toners for printer                                       £267.94

104245                        Key holder fee for Dec, Jan, Feb & March    £72.00

104246                        Booking fee for Dec, Jan, Feb & March         £72.00

104247                        R Marsh – hedging cutting                             £120.00

104248                        Electricity in Pavilion                                     £84.14

104249                        HCC – Hall supplies                                       £110.64

104250                        Electricity in Hall                                            £252.00

104251                        Water for Pavilion                                           £81.77

104252                        Car park extension yearly rental                     £100.00

104253                        Yearly water wayleave                                   £10.00

104254                        March payroll                                             £1,053.10

104255                        Hall Cleaning – March                                    £272.13

104256                        HMRC                                                            £196.02

104257                        HCC                                                                £335.47

104258                        BWPC – Parish Lengthsman Feb & March   £399.85

104259                        Cannon Hygiene bin at Hall                           £61.66

104260                        Gang mowing at Rec Ground                         £121.08

104261                        Cancelled

 

HCC Parish Lengthsman Account:

 

 

 

 

 

FEBRUARY, 2019 EXPENDITURE

 

 

 

104211                        Clerk’s Oct/Nov expenses                              £74.71

104212                        Hall Cleaning                                               £125.60

104213                        P Reynolds                                                   £165.00

104214                        CPRE                                                              £36.00

104215                        BWPC – Parish Lengthsman                       £235.44

104216                        Community Payback                                      £85.00

104217                        Hall Cleaning                                               £125.60

104218                        Team Knowhow                                             £40.00

104219                        January payroll                                           £1,053.10

104220                        HMRC                                                         £195.82

104221                        HCC                                                             £335.47

104222                        British Gas                                                   £561.33

104223                        Equestrian Fencing                                         £72.00

104224                        Hall Cleaning                                               £125.60

104225                        BWPC – Parish Lengthsman                       £186.52

 

HCC Parish Lengthsman Account: