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
