103705 Key holder fees £72.00
103706 Hall booking fees £72.00
103707 NALC (LG Review) £17.00
103708 Hall cleaning £700.15
103709 HALC (Affiliation fees 2016-17) £263.00
103710 HALC (NALC Levy for 2016-17) £54.00
103711 HPFA (Subs for 2016-17) £40.00
103712 Yearly Hall car park rental £100.00
103713 HCC (Items for Queen’s 90th Event) £58.52
103714 Yearly water wayleave £10.00
103715 March payroll £842.62
103716 HMRC £41.82
103717 HCC £228.77
103718 Clerk’s March expenses £129.24
103719 Southern Electric (Electric for Hall) £209.98
103720 Caroline Vandome (Entertainer deposit) £50.00
103721 Southern Water (Water for Pavilion) £106.54
103722 BWPC (Parish Lengthsman – March) £197.34
103723 OCS Group UK (Bin at Hall) £16.20
103724 Southern Electric (Electric for Pavilion) £8.11
103725 Southern Electric (Street light) £97.52
103726 Neil’s Electrical Services (Boiler repairs) £48.00
103727 Tap for Hall kitchen sink £22.49
103728 HCC (Street light maintenance) £27.71
103729 Payment to Parish Lengthsman £20.00
103730 P. Reynolds (End of Year Internal Audit) £100.00
103691 Printer £273.99
103692 P Reynolds (Internal Audit) £500.00
103693 CPRE (Subs) £36.00
103694 Biffa Waste (Waste bin) £407.16
103695 HCC (webspace for 2015/16) £78.00
103696 February payroll £842.62
103697 HCC £228.77
103698 HMRC £41.82
103699 Lincat (Repairs to hot water machine) £90.00
103700 Sawmills maintenance £459.50
103701 BWPC (Parish Lengthsman) £150.84
103702 Clerk’s February expenses £23.25
103703 Hall cleaning £50.25
103704 WCC (Uncontested Election fees – May) £75.10
103682 Neil’s Electrical Services (light repairs) £60.00
103683 Performing Right Society subs £323.95
103684 British Gas – Gas at Hall £195.64
103685 Emergency Plan, Parish Plan leaflets £220.00
103686 BWPC – Parish Lengthsman (Dec/Jan) £366.42
103687 January payroll £842.62
103688 HMRC £41.82
103689 HCC £288.77
103690 Clerk’s January expenses £96.90
103668 ZeroDotNine Ltd (Website set up) £550.00
103669 WCC (Hall Licence fee) £180.00
103670 Open Spaces Society (subs 2016) £45.00
103671 Masters Games Ltd (Table tennis table) £524.90
103672 Soc. of LC. Clerks subs 2016 £167.00
103673 Baby changing mat for Hall £121.39
103674 Southern Electric (Hall) £208.77
103675 Southern Electric (Pavilion) £92.94
103676 December payroll £842.62
103677 HMRC £41.82
103678 HCC £228.77
103679 Clerk’s December expenses £30.66
103680 The Information Comm (Data Prot. Fee) £35.00
103681 Hall cleaning for Nov & Dec £824.10
103650 HCC – (Hall supplies & paper) £58.32
103651 British Gas – (Gas for Hall) £353.46
103652 Playdale – (rope for play area) £45.11
103653 Lincat – (filter for tea/coffee machine) £47.40
103654 OCS Group UK Ltd – (Gang mowing) £160.90
103655 Hall cleaning £65.00
103656 Winchester CAB – (donation) £150.00
103657 Balance Systems Ltd – (cctv system) £1,920.00
103658 Ink cartridges for printer £46.96
103659 HCC – (Hall supplies) £203.59
103660 November payroll £842.62
103661 HMRC £41.82
103662 HCC £228.77
103663 Clerk’s Oct/Nov expenses £49.68
103664 Key holder fee £72.00
103665 Booking fees £72.00
103666 BWPC – (Parish Lengthsman Nov) £196.80
103667 Southern Water – (Water for Hall) £104.51
103643 HCC (Street Lighting) £25.87
103644 OCS Group UK (Gang Mowing) £160.90
103645 Ink cartridges £57.97
103646 BWPC (Parish Lengthsman –Oct) £196.80
103647 October payroll £842.62
103648 HMRC £41.82
103649 HCC £228.77
103630 Southern Water (Pavilion) £20.34
103631 Wood for Pavilion £178.99
103632 Southern Electric (Pavilion) £29.24
103633 Grass cutting £459.50
103634 Southern Water (Hall) £159.01
103635 September payroll £883.07
103636 HCC £182.92
103637 HMRC £47.22
103638 Southern Electric (Hall) £207.55
103639 Clerk’s September expenses £24.55
103640 Hall cleaning £664.50
103641 BWPC (Parish Lengthsman costs) £253.68
103642 OCS Group (Bin at Hall) £16.20
103618 Keyholder fees for Hall £72.00
103619 Booking fees for Hall £72.00
103620 Fencing materials £104.28
103621 Came & Company (Insurance) £1,775.28
103622 OCS Group Uk Ltd. (gang mowing) £160.90
103623 Ink cartridges for printer £57.96
103624 HMRC £41.82
103625 August payroll £833.46
103626 HCC £237.92
103627 BWPC (Parish Lengthsman Aug) £153.00
103628 Biffa Waste Services (6 months) £407.16
103629 Clerk’s August expenses £58.61
103606 Durley PCC (Churchyard donation) £200.00
103607 HALC (Transparency Code Seminar) £21.00
103608 Grounds Maintenance (Grass cutting) £459.50
103609 BDO LLP (External Audit) £240.00
103610 BWPC (Parish Lengthsman) £147.60
103611 OCS Group UK Ltd (Gang mowing) £160.90
103612 HMRC £41.82
103613 HCC £237.92
103614 July payroll £833.46
103615 T G Services (Boiler & toilet repairs) £805.61
103616 Clerk’s July expenses £42.21
103617 British Gas (Gas for Hall) £235.39
103595 Parish Plan refreshments £40.71
103596 BWPC – Parish Lengthsman (May/June) £145.98
103597 Southern Electric (Hall) £206.32
103598 Southern Electric (Pavilion) £63.75
103599 Hall cleaning £666.25
103600 June payroll £833.46
103601 HMRC £41.82
103602 HCC £237.92
103603 Clerk’s June expenses £38.50
103604 OCS Group UK Ltd (Gang mowing) £160.90
103605 Ink cartridges for printer £73.98
