103965 Hall cleaning £934.30
103966 Southern Water – Water for Hall £74.58
103967 SSE – Electricity for Pavilion £28.82
103968 Hants & IOW CRC – Com Payback Vol £160.00
103969 OCS Group UK Ltd – Bin at Hall £17.14
103970 September payroll £852.74
103971 HMRC £65.72
103972 HCC £258.20
103973 BDO LLP – External Audit 2016-17 £240.00
103974 SSE – Electricity for Hall £228.11
103975 BWPC – Parish Lengthsman (August) £268.44
103976 HCC – Street lighting £25.47
103977 OCS Group UK Ltd – Gang mowing £228.00
103978 HCC – Pedal bins for Hall and files £72.86
HCC Parish Lengthsman Account:
100003 Mr S Read – Footpath clearance (7 & 8) £135.00
