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