103843 Open Spaces Society £45.00
103844 Southern Electric (Hall) £208.77
103845 Southern Electric (Pavilion) £49.00
103846 December payroll £844.14
103847 HMRC £64.83
103848 HCC £238.80
103849 Information Commissioner £35.00
103850 Karl McDonald (50% deposit tiling) £1,825.00
103851 HCC (floor polish) £21.43
103852 Clerk’s December expenses, Hall
Sundries, yearly mileage, receipt book) £157.94
103853 Yearly office allowance £48.00
103854 Hall cleaning £856.68