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:

 

 

 

 

 

DECEMBER, 2018 EXPENDITURE

 

104183                        Gang mowing (Oct/Nov)                                £232.80

104184                        Hall Cleaning                                                  £125.60

104185                        SLCC Membership 2019                                £220.00

104186                        Key holder fee (Aug-Nov)                              £72.00

104187                        Booking fee (Aug-Nov)                                  £72.00

104188                        Hall supplies                                                   £131.82

104189                        Community Payback                                      £85.00

104190                        November payroll                                        £1,053.30

104191                        HMRC                                                            £196.02

104192                        HCC                                                                £335.47

104193                        Hall cleaning                                                   £125.60

104194                        WCC – Hall Premises Licence                       £180.00

104195                        Sawmills Maintenance                                    £825.00

 

HCC Parish Lengthsman Account:

100007                        Mr S Read                                                       £97.50

NOVEMBER, 2018 EXPENDITURE

 

104171                        HCC – Office Supplies                                   £43.20

104172                        Community Payback                                      £85.00

104173                        SWBS – Water in Pavilion                             £63.82

104174                        F Brundle – Fencing for play area               £472.97

104175                        Hall Cleaning                                               £125.60

104176                        October payroll                                        £1,053.30

104177                        HMRC                                                         £195.82

104178                        HCC                                                             £335.47

104179                        July & August expenses                               £113.38

104180                        British Gas – Gas for Hall                           £205.87

104181                        Parish Beacon                                              £160.00

104182                        Hall Cleaning                                               £125.60

 

HCC Parish Lengthsman Account:

 

100006                        Mr S Read                                                    £105.00

 

 

OCTOBER, 2018 EXPENDITURE

104153  Colin Chamberlain (legal fees)   £240.00
104154  SSE (Electricity in Pavilion)     £98.05
104155  Ink toners for printer    £112.84
104156  Hall cleaning     £125.60
104157  External Audit fee    £360.00
104158  Southern Water (Hall)    £154.66
104159  Internal Audit half year 2018-19  £330.00
104160  BWPC – Parish Lengthsman   £635.53
104161  Gang mowing (September)    £232.80
104162  Community Payback      £85.00
104163  Cannon Hygiene Ltd.      £18.43
104164  SSE (Electricity in Hall)     £46.17
104165  September payroll            £1,053.30
104166  HMRC      £195.82
104167  HCC      £335.47
104168  Earth Anchors – seat at Rec. Ground  £631.20
104169  HCC – Street lighting      £25.98
104170  Hall cleaning     £125.60

SEPTEMBER, 2018 EXPENDITURE

104141  Locks and draft excluder for Hall  £264.94
104142  Hedge cutting and under-stage clearance  £280.00
104143  Chubb Fire Security – Hall & Pavilion  £352.63
104144  Hall cleaning     £125.60
104145  August payroll             £1,053.10
104146  HMRC      £196.02
104147  HCC      £335.47
104148  Biffa – emptying of bin at Hall   £537.58
104149  OCS Group – Re-seeding    £297.00
104150  Hall cleaning     £125.60
104151  Community Payback      £85.00
104152  Came & Company – Insurance           £1,925.62

AUGUST, 2018 EXPENDITURE

 

 

 

104123                        Painting materials for Pavilion                       £20.84

104124                        Churchyard donation for maintenance         £200.00

104125                        Repairs in Pavilion                                          £22.00

104126                        Hall cleaning                                                £125.60

104127                        Baby swing replacement seat                      £200.65

104128                        2 x cctv signs                                                  £29.06

104129                        Hall cleaning                                                £125.60

104130                        July payroll                                                £1,053.30

104131                        HMRC                                                         £195.82

104132                        HCC                                                             £335.47

104133                        Key holder fee for Hall (April-July)               £72.00

104134                        Booking Clerk fee for Hall (April-July)         £72.00

104135                        British Gas – Gas for Hall                           £204.60

104136                        Gang mowing (July)                                    £116.40

104137                        HCC – Office supplies                                    £23.40

104138                        July expenses                                                  £65.42

104139                        Hants & IOW CRC Ltd – Comm payback     £85.00

104140                        Hall cleaning                                                £125.60

 

 

 

HCC Parish Lengthsman Account:

 

JULY, 2018 EXPENDITURE

 

104108                        NALC                                                             £17.00

104109                        Hall cleaning                                                   £125.60

104110                        CAB donation                                                 £200.00

104111                        SSE (Hall)                                                       £226.76

104112                        SSE (Pavilion)                                                 £40.45

104113                        April & May expenses                                    £164.41

104114                        Sawmills maintenance payment                     £825.00

104115                        Hall hedge cutting                                          £60.00

104116                        June payroll                                                  £1,053.10

104117                        HMRC                                                            £195.82

104118                        HCC                                                                £335.47

104119                        Hall cleaning                                                   £125.60

104120                        Speed Indicator sign & kit                           £2,301.60

104121                        Gang mowing at Rec Ground                         £232.80

104122                        Tree surgery work at Rec Ground                  £540.00

 

HCC Parish Lengthsman Account:

100005                        S Read – Footpath clearance                           £165.00