MAY, 2019 EXPENDITURE
104262 HCC – Street lighting £29.16
104263 Mr Charles – Hammerite paint £64.50
104264 P Reynolds – Internal Audit 2018-19 £165.00
104265 Peter Miles – Tree surgery work at Hall £400.00
104266 Community Payback £85.00
104267 Clerk’s expenses for March £101.24
104268 NALC – LGR subs £17.00
104269 Hall Cleaning – April £272.13
104270 April payroll £1,084.54
104271 HMRC £162.24
104272 HCC £356.26
104273 HPFA – subs for 2019-20 £40.00
104274 T Kirkwood – Hall roof repairs £215.00
104275 Gas for Hall £511.67
104276 Postmate grit for post installation £8.40
104277 BWPC – Parish Lengthsman £317.85
JANUARY, 2019 EXPENDITURE
104196 BWPC Parish Lengthsman £491.31
104197 USB sticks for cctv £19.98
104198 Community Payback £85.00
104199 Fencing in Sawmills play area £131.02
104200 Open Spaces Society subs 2019 £45.00
104201 Hall Cleaning £125.60
104202 Electricity at Hall £229.46
104203 Electricity at Pavilion £66.63
104204 Hall Cleaning £125.60
104205 December payroll £1,053.30
104206 HMRC £195.82
104207 HCC £335.47
104208 Information Commissioner fees 2019 £40.00
104209 Website domain renewal 2019-20 £199.20
104210 Ink toners for printer £267.06
HCC Parish Lengthsman Account:
MARCH, 2019 EXPENDITURE
104226 Cable Frog Electrical £1,140.00
104227 Computer repairs & Clerk’s expenses £244.57
104228 HCC – paper & files £56.09
104229 Performing Right Society subs £345.96
104230 All Seasons Southern Ltd £91.20
104231 Biffa £598.73
104232 Hall Cleaning £157.00
104233 February payroll £1,053.30
104234 HMRC £195.82
104235 HCC £335.47
104236 Mr D Farr – repairs to noticeboard £82.00
104237 Community Payback £85.00
104238 Equestrian Fencing & Timber Ltd. £191.94
104239 Southern Water – Hall £131.54
HCC Parish Lengthsman Account:
APRIL, 2019 EXPENDITURE
104240 Void
104241 Mr S Read – replacing posts at Sawmills £180.00
104242 Community Payback £85.00
104243 Zerodotnine – removal of website virus £66.00
104244 Ink toners for printer £267.94
104245 Key holder fee for Dec, Jan, Feb & March £72.00
104246 Booking fee for Dec, Jan, Feb & March £72.00
104247 R Marsh – hedging cutting £120.00
104248 Electricity in Pavilion £84.14
104249 HCC – Hall supplies £110.64
104250 Electricity in Hall £252.00
104251 Water for Pavilion £81.77
104252 Car park extension yearly rental £100.00
104253 Yearly water wayleave £10.00
104254 March payroll £1,053.10
104255 Hall Cleaning – March £272.13
104256 HMRC £196.02
104257 HCC £335.47
104258 BWPC – Parish Lengthsman Feb & March £399.85
104259 Cannon Hygiene bin at Hall £61.66
104260 Gang mowing at Rec Ground £121.08
104261 Cancelled
HCC Parish Lengthsman Account:
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:
DECEMBER, 2018 EXPENDITURE
104183 Gang mowing (Oct/Nov) £232.80
104184 Hall Cleaning £125.60
104185 SLCC Membership 2019 £220.00
104186 Key holder fee (Aug-Nov) £72.00
104187 Booking fee (Aug-Nov) £72.00
104188 Hall supplies £131.82
104189 Community Payback £85.00
104190 November payroll £1,053.30
104191 HMRC £196.02
104192 HCC £335.47
104193 Hall cleaning £125.60
104194 WCC – Hall Premises Licence £180.00
104195 Sawmills Maintenance £825.00
HCC Parish Lengthsman Account:
100007 Mr S Read £97.50
NOVEMBER, 2018 EXPENDITURE
104171 HCC – Office Supplies £43.20
104172 Community Payback £85.00
104173 SWBS – Water in Pavilion £63.82
104174 F Brundle – Fencing for play area £472.97
104175 Hall Cleaning £125.60
104176 October payroll £1,053.30
104177 HMRC £195.82
104178 HCC £335.47
104179 July & August expenses £113.38
104180 British Gas – Gas for Hall £205.87
104181 Parish Beacon £160.00
104182 Hall Cleaning £125.60
HCC Parish Lengthsman Account:
100006 Mr S Read £105.00
OCTOBER, 2018 EXPENDITURE
104153 Colin Chamberlain (legal fees) £240.00
104154 SSE (Electricity in Pavilion) £98.05
104155 Ink toners for printer £112.84
104156 Hall cleaning £125.60
104157 External Audit fee £360.00
104158 Southern Water (Hall) £154.66
104159 Internal Audit half year 2018-19 £330.00
104160 BWPC – Parish Lengthsman £635.53
104161 Gang mowing (September) £232.80
104162 Community Payback £85.00
104163 Cannon Hygiene Ltd. £18.43
104164 SSE (Electricity in Hall) £46.17
104165 September payroll £1,053.30
104166 HMRC £195.82
104167 HCC £335.47
104168 Earth Anchors – seat at Rec. Ground £631.20
104169 HCC – Street lighting £25.98
104170 Hall cleaning £125.60
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
