MAY, 2018 EXPENDITURE
104075 HCC Street Lighting Maintenance £27.97
104076 Chamberlains £40.00
104077 Chamberlains £540.00
104078 Paint for Pavilion £149.36
104079 HCC – Hall supplies £146.06
104080 Shaw & Sons Ltd –Ledger £76.74
104081 SWBS – Water bill £24.62
104082 Ink toners for printer £272.02
104083 SSE – Street Lighting Energy £87.62
104084 April payroll £1,053.30
104085 HMRC £195.82
104086 Parish Lengthsman HCC – Curdridge PC £1,000.00
104087 Parish Lengthsman HCC – Upham PC £1,000.00
104088 Parish Lengthsman HCC – Durley PC £1,000.00
104089 Admin for HCC Parish Lengthsman £300.00
104090 HCC £335.47
104091 Equestrian Fencing – wooden posts £356.40
104092 Playdale Ltd – Climbing rope £1,575.28
104093 H & IOW CRC Ltd – Community Payback £85.00
104094 British Gas – Gas for Hall £605.46
104095 DEK Graphics – printing for Meeting £15.19
104096 Hall cleaning £125.60
104097 OCS Group UK Ltd – Gang mowing £116.40
HCC Parish Lengthsman Account:
100004 S Read – Footpath/cycleway clearance £457.50
