APRIL, 2018 EXPENDITURE

104055                        Ink toner and March expenses                        £95.37

104056                        BWPC – Parish Lengthsman costs Feb         £219.78

104057                        Henry Hoover                                                £119.00

104058                        Southern Water – Hall                                   £145.74

104059                        Sound system socket & repairs                       £84.00

104060                        Key holder fee for Dec – March                     £72.00

104061                        Booking fees for Dec – March                        £72.00

104062                        Southern Electric – Pavilion                           £36.10

104063                        Sound system at Hall                                   £3190.91

104064                        Hall car park extension rental                        £100.00

104065                        Yearly water wayleave                                   £10.00

104066                        March payroll                                               £1048.06

104067                        HMRC                                                           £146.10

104068                        HCC                                                                £323.01

104069                        HALC – Yearly Levy 2018-19                       £332.00

104070                        Southern Electric – Hall                                 £230.82

104071                        Cannon Hygiene – Bin at Hall                        £60.43

104072                        HPFA – Subs for 2018-19                              £40.00

104073                        Internal Audit – End of Year fee                    £110.00

104074                        BWPC – Parish Lengthsman costs March      £149.05

HCC Parish Lengthsman Account: