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 for Hall £54.30
103955 August payroll £852.74
103956 HMRC £65.72
103957 HCC Pension Fund £258.20
103958 Clerk’s August expenses £64.31
103959 Ink for printer £321.69
103960 Clanville Draintech – remaining costs £400.00
103961 Abbey Cleaning – Stage curtain cleaning £144.00
103962 OCS Group UK – Gang mowing at Rec. £114.00
103963 Safetyshop – signs for Hall toilets £62.29
103964 Came & Company – Insurance 2017-18 £1835.80
Parish Lengthsman Account:
100002 Mr S Read – Footpath clearance (August) £270.00
