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:
