FEBRUARY, 2020 EXPENDITURE 104404 BWPC Parish Lengthsman £239.06 104405 Neil’s Electrical – Light & Glitter ball £162.00 104406 S Charles – Brush strip for Hall door £29.38 104407 HCC – Hall & Office Supplies £71.26 104408…

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…

OCTOBER, 2019 EXPENDITURE 104336 Gang mowing at Rec Ground £242.16 104337 Southern Water (Hall) £204.43 104338 Community Payback Scheme (August) £85.00 104339 SSE (Pavilion) £87.21 104340 Defibrillator pads for Robin Hood £44.28 104341…

NOVEMBER, 2019 EXPENDITURE   104348                        Pavilion Repairs                                              £30.87 104349                       …

AUGUST, 2019 EXPENDITURE   104302                        SSE – Street lighting                                       £245.80 104303                       …

JULY, 2019 EXPENDITURE   104288                        SSE – Electricity (Hall)                                  £264.96 104289                       …

JUNE, 2019 EXPENDITURE 104278 Chamberlains Solicitors £632.00 104279 HALC Affiliation fees & Levy £357.00 104280 Minuteman Press (copying) £60.00 104281 Gang mowing at Rec Ground £121.08 104282 Microsoft Office Yearly subs. £59.99 104283…