MARCH, 2019 EXPENDITURE
104226 Cable Frog Electrical £1,140.00
104227 Computer repairs & Clerk’s expenses £244.57
104228 HCC – paper & files £56.09
104229 Performing Right Society subs £345.96
104230 All Seasons Southern Ltd £91.20
104231 Biffa £598.73
104232 Hall Cleaning £157.00
104233 February payroll £1,053.30
104234 HMRC £195.82
104235 HCC £335.47
104236 Mr D Farr – repairs to noticeboard £82.00
104237 Community Payback £85.00
104238 Equestrian Fencing & Timber Ltd. £191.94
104239 Southern Water – Hall £131.54
HCC Parish Lengthsman Account:
