DURLEY PARISH COUNCIL EXPENDITURE – Feb 20

FEBRUARY, 2020 EXPENDITURE

104404 BWPC Parish Lengthsman £239.06
104405 Neil’s Electrical – Light & Glitter ball £162.00
104406 S Charles – Brush strip for Hall door £29.38
104407 HCC – Hall & Office Supplies £71.26
104408 Community Payback (Dec) £85.00
104409 January payroll £1,084.54
104410 Hall Cleaning £272.13
104411 HMRC £162.24
104412 HCC £356.26
104413 Void
104414 British Gas – Gas for Hall £561.33
104415 P Reynolds – Internal Audit £170.00
104416 R & A Marsh – Hedge cutting £120.00
104417 Hire of digital piano for Hall £122.28

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DURLEY PARISH COUNCIL EXPENDITURE – Jan 20

JANUARY, 2020 EXPENDITURE

104386 Return of Hall Hire £45.50
104387 Gang mowing at Rec Ground £242.16
104388 Sawmills maintenance £825.00
104389 HCC Parish Lengthsman (Whiteley) £1,000.00
104390 HCC Parish Lengthsman (Wickham) £1,000.00
104391 HCC Parish Lengthsman (admin fees) £200.00
104392 Perf. Right Soc fees £392.86
104393 Electricity at Hall £268.09
104394 Electricity at Pavilion £65.23
104395 Street lighting £32.52
104396 Hall cleaning £272.13
104397 December payroll £1,084.34
104398 HMRC £162.44
104399 HCC £256.26
104400 Office expenses (Oct, Nov & Dec) £129.21
104401 Newsletter printing £145.00
104402 Information Commissioner fees £40.00
104403 Website domain hosting £199.20

HCC Parish Lengthsman Account:

100009 S Read £319.50

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DURLEY PARISH COUNCIL EXPENDITURE – Oct 19

OCTOBER, 2019 EXPENDITURE

104336 Gang mowing at Rec Ground £242.16
104337 Southern Water (Hall) £204.43
104338 Community Payback Scheme (August) £85.00
104339 SSE (Pavilion) £87.21
104340 Defibrillator pads for Robin Hood £44.28
104341 SSE (Hall) £266.53
104342 Hall Cleaning – September £272.13
104343 September payroll £1,084.34
104344 HMRC £162.44
104345 HCC £356.26
104346 Water for Rec Ground £77.83
104347 BWPC – Parish Lengthsman (August) £362.24

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DURLEY PARISH COUNCIL EXPENDITURE – Nov 19

NOVEMBER, 2019 EXPENDITURE

 

104348                        Pavilion Repairs                                              £30.87

104349                        P Reynolds – Half Year Internal Audit        £340.00

104350                        SSE (Street lighting)                                       £19.39

104351                        Fire Service at Hall                                       £352.75

104352                        HCC (Street lighting maintenance)                £26.54

104353                        Ink toners for printer                                     £266.10

104354                        Community Payback Scheme (Sept)              £85.00

104355                        Hall Cleaning                                                £105.98

104356                        BWPC – Parish Lengthsman (Sept)             £443.74

104357                        Gang mowing at Rec Ground                       £242.16

104358                        Hall supplies and paper                                   £93.37

104359                        Water filters for hot water machine              £108.54

104360                        Clerk’s expenses (July, Aug & Sept)           £185.33

104361                        Stage extension woodwork                       £1,360.00

104362                        Refund of Hall deposit                                 £170.00

104363                        Hall Cleaning (October)                               £272.13

104364                        October payroll                                          £1,084.34

104365                        HMRC                                                          £162.44

104366                        HCC                                                              £356.26

104367                        Gas for Hall (July-Oct)                                 £182.16

104368                        BWPC – vat charges for July & Aug             £14.35

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DURLEY PARISH COUNCIL EXPENDITURE – Aug 19

AUGUST, 2019 EXPENDITURE

 

104302                        SSE – Street lighting                                       £245.80

104303                        Durley PCC – Churchyard donation              £200.00

104304                        Mr S Read – Sawmills Maintenance              £825.00

104305                        Clerk’s expenses (Feb – June)                        £159.99

104306                        Gang mowing at Rec Ground                         £242.16

104307                        Community Payback Scheme (June)                £85.00

104308                        Neil’s Electrical Services – 3 Handriers      £1,728.00

104309                        Hall Cleaning – July                                       £272.13

104310                        July payroll                                                  £1,084.34

104311                        HMRC                                                            £162.44

104312                        HCC                                                                £356.26

104313                        HCC Lengthsman Scheme – Cheriton         £1,000.00

104314                        HCC Lengthsman Scheme – Admin              £100.00

104315                        British Gas – Gas for Hall                              £190.79

104316                        Equestrian Fencing – Timber for Pavilion      £127.28

104317                        SSE – Street lighting energy charge                £11.09

104318                        HCC – Hall & Office Supplies                         £55.96

104319                        Winchester District CAB donation                £200.00

104320                        BWPC – Parish Lengthsman (July)                £170.75

 

 

HCC Parish Lengthsman Account:

 

100008                        Mr S Read – Footpath clearance in June & July        £300.0

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DURLEY PARISH COUNCIL EXPENDITURE – Jul 19

JULY, 2019 EXPENDITURE

 

104288                        SSE – Electricity (Hall)                                  £264.96

104289                        SSE – Electricity (Pavilion)                              £42.98

104290                        Gang mowing at Rec Ground                         £320.16

104291                        June payroll                                                  £1,084.54

104292                        Hall Cleaning – June                                       £272.13

104293                        HMRC                                                            £162.24

104294                        HCC                                                                £356.26

104295                        HCC Lengthsman Scheme – Curdridge      £1,000.00

104296                        HCC Lengthsman Scheme – Upham          £1,000.00

104297                        HCC Lengthsman Scheme – Durley           £1,000.00

104298                        HCC Lengthsman Scheme – Admin              £300.00

104299                        Community Payback Scheme (May)                £85.00

104300                        Ink toners for printer                                       £257.68

104301                        SSE – Electricity (street lighting energy)       £245.80

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DURLEY PARISH COUNCIL EXPENDITURE – Jun 19

JUNE, 2019 EXPENDITURE

104278 Chamberlains Solicitors £632.00
104279 HALC Affiliation fees & Levy £357.00
104280 Minuteman Press (copying) £60.00
104281 Gang mowing at Rec Ground £121.08
104282 Microsoft Office Yearly subs. £59.99
104283 May payroll £1,084.34
104284 Hall Cleaning – May £272.13
104285 HMRC £162.44
104286 HCC £356.26
104287 The Wood Flooring Specialist Ltd £25,188.00

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Durley Parish Council External Audit 2018-19

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Durley Parish Council Expenditure 2018-19

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Durley Parish Council Income 2018-19

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