FEBRUARY, 2019 EXPENDITURE       104211                        Clerk’s Oct/Nov expenses                              £74.71 104212                       …

DECEMBER, 2018 EXPENDITURE   104183                        Gang mowing (Oct/Nov)                                £232.80 104184                       …

NOVEMBER, 2018 EXPENDITURE   104171                        HCC – Office Supplies                                   £43.20 104172                       …

OCTOBER, 2018 EXPENDITURE 104153  Colin Chamberlain (legal fees)   £240.00 104154  SSE (Electricity in Pavilion)     £98.05 104155  Ink toners for printer    £112.84 104156  Hall cleaning     £125.60 104157  External…

SEPTEMBER, 2018 EXPENDITURE 104141  Locks and draft excluder for Hall  £264.94 104142  Hedge cutting and under-stage clearance  £280.00 104143  Chubb Fire Security – Hall & Pavilion  £352.63 104144  Hall cleaning     £125.60 104145  August…

AUGUST, 2018 EXPENDITURE       104123                        Painting materials for Pavilion                       £20.84 104124                       …

JULY, 2018 EXPENDITURE   104108                        NALC                                                             £17.00 104109                       …

MAY, 2018 EXPENDITURE       104075                        HCC Street Lighting Maintenance                 £27.97 104076                        Chamberlains                                                 …

APRIL, 2018 EXPENDITURE 104055                        Ink toner and March expenses                        £95.37 104056                        BWPC – Parish Lengthsman…