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 payroll £1,053.10
104146 HMRC £196.02
104147 HCC £335.47
104148 Biffa – emptying of bin at Hall £537.58
104149 OCS Group – Re-seeding £297.00
104150 Hall cleaning £125.60
104151 Community Payback £85.00
104152 Came & Company – Insurance £1,925.62