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
