OCTOBER, 2019 EXPENDITURE 104336 Gang mowing at Rec Ground £242.16 104337 Southern Water (Hall) £204.43 104338 Community Payback Scheme (August) £85.00 104339 SSE (Pavilion) £87.21 104340 Defibrillator pads for Robin Hood £44.28 104341…

NOVEMBER, 2019 EXPENDITURE   104348                        Pavilion Repairs                                              £30.87 104349                       …

AUGUST, 2019 EXPENDITURE   104302                        SSE – Street lighting                                       £245.80 104303                       …

JULY, 2019 EXPENDITURE   104288                        SSE – Electricity (Hall)                                  £264.96 104289                       …

JUNE, 2019 EXPENDITURE 104278 Chamberlains Solicitors £632.00 104279 HALC Affiliation fees & Levy £357.00 104280 Minuteman Press (copying) £60.00 104281 Gang mowing at Rec Ground £121.08 104282 Microsoft Office Yearly subs. £59.99 104283…

MAY, 2019 EXPENDITURE 104262                        HCC – Street lighting                                     £29.16 104263                        Mr…

JANUARY, 2019 EXPENDITURE   104196                        BWPC Parish Lengthsman                             £491.31 104197                        USB sticks…