JULY, 2018 EXPENDITURE
104108 NALC £17.00
104109 Hall cleaning £125.60
104110 CAB donation £200.00
104111 SSE (Hall) £226.76
104112 SSE (Pavilion) £40.45
104113 April & May expenses £164.41
104114 Sawmills maintenance payment £825.00
104115 Hall hedge cutting £60.00
104116 June payroll £1,053.10
104117 HMRC £195.82
104118 HCC £335.47
104119 Hall cleaning £125.60
104120 Speed Indicator sign & kit £2,301.60
104121 Gang mowing at Rec Ground £232.80
104122 Tree surgery work at Rec Ground £540.00
HCC Parish Lengthsman Account:
100005 S Read – Footpath clearance £165.00
