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

 

 

 

 

 

MAY, 2018 EXPENDITURE

 

 

 

104075                        HCC Street Lighting Maintenance                 £27.97

104076                        Chamberlains                                                  £40.00

104077                        Chamberlains                                               £540.00

104078                        Paint for Pavilion                                         £149.36

104079                        HCC – Hall supplies                                    £146.06

104080                        Shaw & Sons Ltd –Ledger                             £76.74

104081                        SWBS – Water bill                                         £24.62

104082                        Ink toners for printer                                    £272.02

104083                        SSE – Street Lighting Energy                         £87.62

104084                        April payroll                                               £1,053.30

104085                        HMRC                                                         £195.82

104086                        Parish Lengthsman HCC – Curdridge PC £1,000.00

104087                        Parish Lengthsman HCC – Upham PC     £1,000.00

104088                        Parish Lengthsman HCC – Durley PC       £1,000.00

104089                        Admin for HCC Parish Lengthsman             £300.00

104090                        HCC                                                             £335.47

104091                        Equestrian Fencing – wooden posts             £356.40

104092                        Playdale Ltd – Climbing rope                    £1,575.28

104093                        H & IOW CRC Ltd – Community Payback   £85.00

104094                        British Gas – Gas for Hall                           £605.46

104095                        DEK Graphics – printing for Meeting            £15.19

104096                        Hall cleaning                                                £125.60

104097                        OCS Group UK Ltd – Gang mowing          £116.40

 

 

 

HCC Parish Lengthsman Account:

 

100004                        S Read – Footpath/cycleway clearance       £457.50

 

 

 

APRIL, 2018 EXPENDITURE

104055                        Ink toner and March expenses                        £95.37

104056                        BWPC – Parish Lengthsman costs Feb         £219.78

104057                        Henry Hoover                                                £119.00

104058                        Southern Water – Hall                                   £145.74

104059                        Sound system socket & repairs                       £84.00

104060                        Key holder fee for Dec – March                     £72.00

104061                        Booking fees for Dec – March                        £72.00

104062                        Southern Electric – Pavilion                           £36.10

104063                        Sound system at Hall                                   £3190.91

104064                        Hall car park extension rental                        £100.00

104065                        Yearly water wayleave                                   £10.00

104066                        March payroll                                               £1048.06

104067                        HMRC                                                           £146.10

104068                        HCC                                                                £323.01

104069                        HALC – Yearly Levy 2018-19                       £332.00

104070                        Southern Electric – Hall                                 £230.82

104071                        Cannon Hygiene – Bin at Hall                        £60.43

104072                        HPFA – Subs for 2018-19                              £40.00

104073                        Internal Audit – End of Year fee                    £110.00

104074                        BWPC – Parish Lengthsman costs March      £149.05

HCC Parish Lengthsman Account: