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