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…

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…

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…

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 …

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…

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…

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…

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 …

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 …

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…

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…