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