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
