104026 CPRE (subs for 2018/19) £36.00
104027 HALC (GDPR Legal Training) £48.00
104028 Hall noticeboard repairs £155.00
104029 Bowls and plates for Hall £88.71
104030 Zerodotnine – website links & input £264.00
104031 BWPC – Parish Lengthsman costs – Dec £207.80
104032 Hants & IOW Comm Payback Scheme – Dec £160.00
104033 HCC – Hall supplies £329.05
104034 H & C Solutions – water heater repairs £78.00
104035 Clerk’s Dec expenses £98.74
104036 January payroll £1048.06
104037 HMRC £146.10
104038 HCC £323.01
104039 T G Services – plumbing repairs in Pavilion £36.00
104040 Ink toner for printer £69.96
104041 P Reynolds – ¾ year internal audit £530.00
104042 Performing Rights Soc – Yearly fee £338.21
104043 British Gas – Gas for Hall £583.25
104044 Paint for Pavilion £74.80
104045 Payment for key for Hall £8.00
HCC Parish Lengthsman Account:
