JULY, 2019 EXPENDITURE
104288 SSE – Electricity (Hall) £264.96
104289 SSE – Electricity (Pavilion) £42.98
104290 Gang mowing at Rec Ground £320.16
104291 June payroll £1,084.54
104292 Hall Cleaning – June £272.13
104293 HMRC £162.24
104294 HCC £356.26
104295 HCC Lengthsman Scheme – Curdridge £1,000.00
104296 HCC Lengthsman Scheme – Upham £1,000.00
104297 HCC Lengthsman Scheme – Durley £1,000.00
104298 HCC Lengthsman Scheme – Admin £300.00
104299 Community Payback Scheme (May) £85.00
104300 Ink toners for printer £257.68
104301 SSE – Electricity (street lighting energy) £245.80
