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 Payback) £80.00
103995 Clerk’s October expenses £68.95
103996 November payroll £852.74
103997 HMRC £65.72
103998 HCC £258.20
103999 Key holder fee £72.00
104000 Booking fee £72.00
104001 Ink cartridges for printer £283.26
104002 BWPC (Parish Lengthsman – Oct) £61.69
104003 BWPC (Parish Lengthsman – Nov) £237.70
104004 Cuprinol for pavilion £13.98
104005 WCC (Premises Licence for Hall) £180.00
HCC Parish Lengthsman Account:
