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: