APRIL, 2019 EXPENDITURE
104240 Void
104241 Mr S Read – replacing posts at Sawmills £180.00
104242 Community Payback £85.00
104243 Zerodotnine – removal of website virus £66.00
104244 Ink toners for printer £267.94
104245 Key holder fee for Dec, Jan, Feb & March £72.00
104246 Booking fee for Dec, Jan, Feb & March £72.00
104247 R Marsh – hedging cutting £120.00
104248 Electricity in Pavilion £84.14
104249 HCC – Hall supplies £110.64
104250 Electricity in Hall £252.00
104251 Water for Pavilion £81.77
104252 Car park extension yearly rental £100.00
104253 Yearly water wayleave £10.00
104254 March payroll £1,053.10
104255 Hall Cleaning – March £272.13
104256 HMRC £196.02
104257 HCC £335.47
104258 BWPC – Parish Lengthsman Feb & March £399.85
104259 Cannon Hygiene bin at Hall £61.66
104260 Gang mowing at Rec Ground £121.08
104261 Cancelled
HCC Parish Lengthsman Account:
