APRIL, 2018 EXPENDITURE 104055                        Ink toner and March expenses                        £95.37 104056                        BWPC – Parish Lengthsman…

DURLEY PARISH COUNCIL                                        1.4.18   INCOME FOR 2017/18 Finance b/f from 2016/17                                                      …

DURLEY PARISH COUNCIL  AGREED BUDGET FOR 2018 – 2019   ESTIMATED INCOME:   Precept                                                                                                                  …

104026 CPRE (subs for 2018/19) £36.00 104027 HALC (GDPR Legal Training) £48.00 104028 Hall noticeboard repairs £155.00 104029 Bowls and plates for Hall £88.71 104030 Zerodotnine – website links & input …

104006 Playdale Ltd (play equipment parts) £1,513.09 104007 Teenage Drop-in Centre (donation) £200.00 104008 Home-Start Meon Valley (donation) £100.00 104009 ZeroDotNine (website updating) £1,055.70 104010 SLCC Subs for…

103990 Paint for pavilion £245.89 103991 Earth Anchors (tri seat and table) £1,166.40 103992 WCC (2017 Play Area Inspections) £220.00 103993 Heating & Cooling Solutions (Hall) £336.00 103994 Hants & IOW CRC (Com…

103979 BW Parish Council (Lengthsman Sept) £194.64 103980 Noticeboard repairs £75.00 103981 Chubb Fire Security (service) £156.08 103982 Clerk’s September expenses £51.06 103983 HCC ( Hall supplies) £25.92 103984 October…

103965 Hall cleaning £934.30 103966 Southern Water – Water for Hall £74.58 103967 SSE – Electricity for Pavilion £28.82 103968 Hants & IOW CRC – Com Payback Vol £160.00 103969 OCS Group UK Ltd – Bin at Hall …

103950 HCC – Supplies for Hall & paper £219.41 103951 Materials for Pavilion £54.74 103952 BWPC – Parish Lengthsman (June/July) £335.34 103953 Biffa Waste – emptying of bin at Hall £507.38 103954 Lincat – water filter…

103941 Hall Booking fee £72.00 103942 Key holder fee and cleaning £95.55 103943 HALC – Training Course Update £48.00 103944 NALC – LG Review subs £17.00 103945 July payroll £852.74 103946 HMRC £65.72 103947 HCC …