103827 BWPC – Parish Lengthsman (Oct) £146.86
103828 OCS Group UK Ltd (Gang mowing) £165.72
103829 The Soc of LC Clerks (Subs for year) £157.00
103830 Durley FC – Hedge cutting at Rec Ground £75.00
103831 November payroll £844.14
103832 HMRC £64.83
103833 HCC £237.11
103834 Southern Water – Hall £80.39
103835 Hall booking fee £72.00
103836 Keyholder fee £72.00
103837 Sawmills maintenance £725.00
103838 Neil’s Elec. Ser. – Hall lighting £126.00
103839 WCC – Licence fees for year £180.00
103840 BWPC – Parish Lengthsman (Nov) £209.10
103841 HCC – Paper for copier £22.58
103842 Clerk’s Oct/Nov expenses,
Ink cartridges & Christmas decorations £343.45
103816 OCS – Emptying of bin at Hall £16.20
103817 HCC – Street Lighting £25.36
103818 Steve Dixey – Painting in Hall £850.00
103819 Clerk’s September expenses £68.48
103820 Ink cartridge for printer £59.99
103821 October payroll £844.14
103822 HMRC £64.83
103823 HCC £238.80
103824 P Reynolds – Half year Audit £360.00
103825 OCS – Gang mowing at Rec Ground £165.72
103826 British Gas – Gas for Hall £170.74
103802 HCC – Hall Supplies £81.84
103803 Southern Water (Pavilion) £16.59
103804 Heating & Cooling Sol – Toilets at Hall £1,950.00
103805 OCS Group – Gang mowing (Aug) £82.86
103806 SSE – Electricity (Pavilion) £29.98
103807 Hall cleaning £804.62
103808 BWPC – Lengthsman costs (August) £370.82
103809 SSE – Electricity (Hall) £78.28
103810 September payroll £844.14
103811 HMRC £64.83
103812 HCC £238.80
103813 DFC – Hall hire and deposit refund £284.00
103814 BWPC – Lengthsman costs (Sept) £208.56
103815 DPC Lengthsman Account (transfer) £1,000.00
103788 BDO LLP – External Audit fees £240.00
103789 WCC – Play Area Inspections £79.00
103790 Biffa – Emptying bin at Hall £407.16
103791 OCS Group UK – Gang mowing £82.86
103792 Varnish & repairs to noticeboards £430.00
103793 August payroll £874.30
103794 HMRC £74.27
103795 HCC £237.11
103796 Clerk’s August expenses £48.88
103797 Upham PC – Lengthsman Grant £1000.00
103798 Southern Water – Water for Hall £107.32
103799 Safetyshop – cctv signs £80.40
103800 Came & Company – Insurance 2016-17 £1767.66
103801 HCC Lengthsman admin payment £200.00
103775 Durley PCC (Churchyard donation) 200.00
103776 K. Isaaks (100 wheely bin signs) 96.00
103777 Chubb Fire (Fire ext. checks) 244.88
103778 BWPC (Parish Lengthsman June/July) 209.64
103779 British Gas (Hall) 116.07
103780 HCC (Hall supplies & Paper) 65.69
103781 Keyholder fees 72.00
103782 Hall Booking fees 72.00
103783 HCC 237.11
103784 July payroll 836.59
103785 HMRC 62.48
103786 Hallett Business Machines (Fax) 45.00
103787 Clerk’s July expenses 88.00
103760 Ink toner for printer £59.99
103761 Zerodotnine (2nd payment for website) £550.00
103762 Microphones for Hall £104.48
103763 Southern Electric (Pavilion) £59.03
103764 Southern Electric (Hall) £206.32
103765 HCC (Hall supplies) £162.35
103766 June payroll £836.59
103767 HMRC £62.48
103768 HCC £237.11
103769 Ink cartridges for printer £248.75
103770 Clerk’s June expenses £27.12
103771 Hall cleaning £834.69
103772 Hall cleaning £62.80
103773 OCS Group UK (Gang mowing) £248.58
103774 BWPC (Parish Lengthsman costs) £197.88
103742 BWPC – (Parish Lengthsman) £197.88
103743 Hampshire Party Marquees £275.00
103744 Caroline Vandome (Magic lady) £100.00
103745 Guttering for Pavilion £105.48
103746 Jane Freeland (90th Birthday cake) £48.69
103747 Food for children £63.66
103748 Picnic boxes for 90th celebrations £56.80
103749 Grass cutting at Sawmills £140.00
103750 HCC (office supplies) £25.31
103751 OCS Group UK (gang mowing) £165.72
103752 Grass cutting at Sawmills £140.00
103753 May payroll £836.59
103754 HMRC £62.48
103755 HCC £237.11
103756 K. Isaaks (stickers for wheely bins) £96.00
103757 Clerk’s May expenses £60.91
103758 Southern Water (water for Hall) £59.63
103759 BWPC (Parish Lengthsman) £162.60
103731 OCS Group UK (Gang mowing) £82.86
103732 Hallett Business Machine (fax ink) £41.98
103733 Whiteley TC (Procurement Training) £20.00
103734 Repairs to kitchen sink £74.86
103735 Plates & cups for 90th celebrations £47.64
103736 April payroll £836.59
103737 HMRC £62.48
103738 HCC £237.11
103739 British Gas (Gas for Hall Jan-April) £752.75
103740 Clerk’s April expenses £43.29
103741 HALC (Community Orchard Handbook) £9.00
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
