NOVEMBER, 2019 EXPENDITURE
104348 Pavilion Repairs £30.87
104349 P Reynolds – Half Year Internal Audit £340.00
104350 SSE (Street lighting) £19.39
104351 Fire Service at Hall £352.75
104352 HCC (Street lighting maintenance) £26.54
104353 Ink toners for printer £266.10
104354 Community Payback Scheme (Sept) £85.00
104355 Hall Cleaning £105.98
104356 BWPC – Parish Lengthsman (Sept) £443.74
104357 Gang mowing at Rec Ground £242.16
104358 Hall supplies and paper £93.37
104359 Water filters for hot water machine £108.54
104360 Clerk’s expenses (July, Aug & Sept) £185.33
104361 Stage extension woodwork £1,360.00
104362 Refund of Hall deposit £170.00
104363 Hall Cleaning (October) £272.13
104364 October payroll £1,084.34
104365 HMRC £162.44
104366 HCC £356.26
104367 Gas for Hall (July-Oct) £182.16
104368 BWPC – vat charges for July & Aug £14.35
