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

 

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: