| Date Cheque Written | Cheque No | Payee | Payment |
|---|---|---|---|
| 21st May | 1126 | Subscriptions | 529.99 |
| 21st May | 1127 | Electricity Supply | 123.92 |
| 21st May | 1130 | Grounds Maintenance | 435.00 |
| 21st May | 1131 | Clerks Salary / Expenses | 635.09 |
| 21st May | 1132 | Insurance | 413.26 |
| 21st May | 1133 | Lengthsman April | 390.00 |
| 12th July | 1136 | Lengthsman March /May/June £330 2018/19 | 948.00 |
| 12th July | 1137 | Clerks Salary / Expenses | 748.33 |
| 16th July | 1138 | Website Admin | 150.00 |
| 16th July | 1141 | Electricity Supply | 130.82 |
| 16th July | 1142 | Election Costs | 100.00 |
| 1143 | Cheque Cancelled | ||
| 1144 | Cheque Cancelled | ||
| 17th September | 1145 | Clerks Salary / Expenses | 570.34 |
| 17th September | 1147 | Playground Inspection | 120.00 |
| 17th September | 1149 | Cllr Training | 120.00 |
| 17th September | 1151 | Clerks Salary Sept. | 335.04 |
| 17th September | 1152 | Clerks Salary Oct | 335.04 |
| 5th October | 1154 | Lengthsman (July/Aug) | 588.00 |
| 1155 | Cheque Cancelled | ||
| 5th October | 1156 | Grounds Maintenance | 1522.50 |
| 5th October | 1157 | Lengthsman (Sept) | 276.00 |
| 10th October | SO | Clerks Salary | 268.04 |
| 1160 | Cheque Cancelled | ||
| 10th November | SO | Clerks Salary Nov | 268.04 |
| 19th November | 1163 | Clerks PAYE | 201.00 |
| 19th November | 1164 | Lengthsman (October) | 366.00 |
| 19th November | 1165 | Grounds Maintenance | 320.00 |
| 10th December | SO | Clerks Salary December | 268.04 |
| 10th January | SO | Clerks Salary January | 268.04 |
| 22nd January | 1168 | 2 x dog waste bins | 1235.44 |
| 22nd January | 1170 | Electricity Supply | 264.52 |
| 22nd January | 1172 | Clerks PAYE | 201.00 |
| 10th February | SO | Clerks Salalry | 268.04 |
| 10th March | SO | Clerks Salary | 268.04 |
| 18th March | 1174 | Cllr training | 177.00 |
| 18th March | 1175 | Lengthsman february | 264.00 |
| 18th March | 1179 | Clerks PAYE | 201.00 |
