103872 Hall cleaning £184.47
103873 CAB (Donation for 2017) £150.00
103874 P Reynolds (3/4 year Audit) £155.00
103875 Clerk’s Jan/Feb expenses £67.96
103876 Biffa (Hall large bin) £488.59
103877 February payroll £844.14
103878 HMRC £64.83
103879 HCC £238.80
103880 Southern Water (Water for Pavilion) £72.73
103881 BWPC (Parish Lengthsman – Feb) £155.90
103882 Repairs to Hall fire doors £45.00
Parish Lengthsman Account
100001 Work in Nov, Dec,
Jan, Feb and March on footpaths £990.00
