FEBRUARY, 2019 EXPENDITURE
104211 Clerk’s Oct/Nov expenses £74.71
104212 Hall Cleaning £125.60
104213 P Reynolds £165.00
104214 CPRE £36.00
104215 BWPC – Parish Lengthsman £235.44
104216 Community Payback £85.00
104217 Hall Cleaning £125.60
104218 Team Knowhow £40.00
104219 January payroll £1,053.10
104220 HMRC £195.82
104221 HCC £335.47
104222 British Gas £561.33
104223 Equestrian Fencing £72.00
104224 Hall Cleaning £125.60
104225 BWPC – Parish Lengthsman £186.52
HCC Parish Lengthsman Account:
