DECEMBER, 2018 EXPENDITURE
104183 Gang mowing (Oct/Nov) £232.80
104184 Hall Cleaning £125.60
104185 SLCC Membership 2019 £220.00
104186 Key holder fee (Aug-Nov) £72.00
104187 Booking fee (Aug-Nov) £72.00
104188 Hall supplies £131.82
104189 Community Payback £85.00
104190 November payroll £1,053.30
104191 HMRC £196.02
104192 HCC £335.47
104193 Hall cleaning £125.60
104194 WCC – Hall Premises Licence £180.00
104195 Sawmills Maintenance £825.00
HCC Parish Lengthsman Account:
100007 Mr S Read £97.50
