JANUARY, 2020 EXPENDITURE
104386 Return of Hall Hire £45.50
104387 Gang mowing at Rec Ground £242.16
104388 Sawmills maintenance £825.00
104389 HCC Parish Lengthsman (Whiteley) £1,000.00
104390 HCC Parish Lengthsman (Wickham) £1,000.00
104391 HCC Parish Lengthsman (admin fees) £200.00
104392 Perf. Right Soc fees £392.86
104393 Electricity at Hall £268.09
104394 Electricity at Pavilion £65.23
104395 Street lighting £32.52
104396 Hall cleaning £272.13
104397 December payroll £1,084.34
104398 HMRC £162.44
104399 HCC £256.26
104400 Office expenses (Oct, Nov & Dec) £129.21
104401 Newsletter printing £145.00
104402 Information Commissioner fees £40.00
104403 Website domain hosting £199.20
HCC Parish Lengthsman Account:
100009 S Read £319.50
