103915 BWPC (Parish Lengthsman) £202.74 103916 Repairs to noticeboards £240.00 103917 Upham PC (HCC Lengthsman scheme) £1000.00 103918 HCC Parish Lengthsman admin £200.00 103919 May payroll £852.74 103920 HMRC …

103898 Southern Electric (Pavilion) £49.63 103899 Southern Electric (Hall) £221.77 103900 HALC (Affiliation fees 17-18 £324.00 103901 HCC (Street lighting) £27.36 103902 Southern Electric (Street lighting energy) …

103883 Hall cleaning £247.27 103884 Hall cleaning £117.75 103885 Ink cartridge for printer £55.76 103886 Keys for Hall £48.00 103887 Key holder fee £72.00 103888 Bookings fees £72.00 103889 Gopak…

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 …

103855 Performing Right Soc. subs £326.76 103856 BWPC – Parish Lengthsman (Dec) £180.30 103857 British Gas (Gas for Hall) £542.02 103858 ZeroDotNine (Website domain) £18.00 103859 CPRE (Subs for 2017) £36.00 103860 Hall…

103843                        Open Spaces Society                                      £45.00 103844                        Southern Electric (Hall)                     …

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 …

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…

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…

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…

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…