JANUARY, 2018 EXPENDITURE
Financial Reports104006 Playdale Ltd (play equipment parts) £1,513.09
104007 Teenage Drop-in Centre (donation) £200.00
104008 Home-Start Meon Valley (donation) £100.00
104009 ZeroDotNine (website updating) £1,055.70
104010 SLCC Subs for…
DECEMBER, 2017 EXPENDITURE
Financial Reports103990 Paint for pavilion £245.89
103991 Earth Anchors (tri seat and table) £1,166.40
103992 WCC (2017 Play Area Inspections) £220.00
103993 Heating & Cooling Solutions (Hall) £336.00
103994 Hants & IOW CRC (Com…
NOVEMBER, 2017 EXPENDITURE
Financial Reports103979 BW Parish Council (Lengthsman Sept) £194.64
103980 Noticeboard repairs £75.00
103981 Chubb Fire Security (service) £156.08
103982 Clerk’s September expenses £51.06
103983 HCC ( Hall supplies) £25.92
103984 October…
OCTOBER, 2017 EXPENDITURE
Financial Reports103965 Hall cleaning £934.30
103966 Southern Water – Water for Hall £74.58
103967 SSE – Electricity for Pavilion £28.82
103968 Hants & IOW CRC – Com Payback Vol £160.00
103969 OCS Group UK Ltd – Bin at Hall …
SEPTEMBER, 2017 EXPENDITURE
Financial Reports
103950 HCC – Supplies for Hall & paper £219.41
103951 Materials for Pavilion £54.74
103952 BWPC – Parish Lengthsman (June/July) £335.34
103953 Biffa Waste – emptying of bin at Hall £507.38
103954 Lincat – water filter…
AUGUST, 2017 EXPENDITURE
Financial Reports103941 Hall Booking fee £72.00
103942 Key holder fee and cleaning £95.55
103943 HALC – Training Course Update £48.00
103944 NALC – LG Review subs £17.00
103945 July payroll £852.74
103946 HMRC £65.72
103947 HCC …
JULY, 2017 EXPENDITURE
Financial Reports103925 OCS Group UK (Gang mowing) £301.20
103926 Ink cartridge £66.87
103927 Hall cleaning £145.47
103928 Clanville Draintech (Sawmills) £3,744.50
103929 Pavilion repairs £68.61
103930 BWPC (Parish Lengthsman…
JUNE, 2017 EXPENDITURE
Financial Reports103915 BWPC (Parish Lengthsman) £202.74
103916 Repairs to noticeboards £240.00
103917 Upham PC (HCC Lengthsman scheme) £1000.00
103918 HCC Parish Lengthsman admin £200.00
103919 May payroll £852.74
103920 HMRC …
MAY, 2017 EXPENDITURE
Financial Reports103898 Southern Electric (Pavilion) £49.63
103899 Southern Electric (Hall) £221.77
103900 HALC (Affiliation fees 17-18 £324.00
103901 HCC (Street lighting) £27.36
103902 Southern Electric (Street lighting energy) …
APRIL, 2017 EXPENDITURE
Financial Reports103883 Hall cleaning £247.27
103884 Hall cleaning £117.75
103885 Ink cartridge for printer £55.76
103886 Keys for Hall £48.00
103887 Key holder fee £72.00
103888 Bookings fees £72.00
103889 Gopak…
MARCH, 2017 EXPENDITURE
Financial Reports103872 Hall cleaning £184.47
103873 CAB (Donation for 2017) £150.00
103874 P Reynolds (3/4 year Audit) £155.00
103875 Clerk’s Jan/Feb expenses £67.96
103876 Biffa (Hall large bin) £488.59
103877 February payroll £844.14
103878 HMRC …
Links
Contact
Durley Parish Council
Clerk: Mrs. Anne Collins
Tel: 01489 860 236
Email: durleypc@homecall.co.uk
Clerk: Mrs. Anne Collins
Tel: 01489 860 236
Email: durleypc@homecall.co.uk