MAY, 2019 EXPENDITURE
104262 HCC – Street lighting £29.16
104263 Mr Charles – Hammerite paint £64.50
104264 P Reynolds – Internal Audit 2018-19 £165.00
104265 Peter Miles – Tree surgery work at Hall £400.00
104266 Community Payback £85.00
104267 Clerk’s expenses for March £101.24
104268 NALC – LGR subs £17.00
104269 Hall Cleaning – April £272.13
104270 April payroll £1,084.54
104271 HMRC £162.24
104272 HCC £356.26
104273 HPFA – subs for 2019-20 £40.00
104274 T Kirkwood – Hall roof repairs £215.00
104275 Gas for Hall £511.67
104276 Postmate grit for post installation £8.40
104277 BWPC – Parish Lengthsman £317.85
