AUGUST, 2018 EXPENDITURE
104123 Painting materials for Pavilion £20.84
104124 Churchyard donation for maintenance £200.00
104125 Repairs in Pavilion £22.00
104126 Hall cleaning £125.60
104127 Baby swing replacement seat £200.65
104128 2 x cctv signs £29.06
104129 Hall cleaning £125.60
104130 July payroll £1,053.30
104131 HMRC £195.82
104132 HCC £335.47
104133 Key holder fee for Hall (April-July) £72.00
104134 Booking Clerk fee for Hall (April-July) £72.00
104135 British Gas – Gas for Hall £204.60
104136 Gang mowing (July) £116.40
104137 HCC – Office supplies £23.40
104138 July expenses £65.42
104139 Hants & IOW CRC Ltd – Comm payback £85.00
104140 Hall cleaning £125.60
HCC Parish Lengthsman Account:
