103584 Cycle disclaimer sign for Hall £35.00 103585 BWPC (Parish Lengthsman May) £200.24 103586 May payroll £833.46 103587 HMRC £41.82 103588 HCC £237.92 103589 Clerk’s May expenses £40.21 103590 Hall…

103559 OCS Group UK Ltd (bin at Hall) £8.14 103560 Hallett Business Machine (fax ink) £57.59 103561 Southern Water (water for Hall) £79.84 103562 HALC (subs for 2015-16) £303.00 103563 HPFA (subs for 2015-16) …

103544 SIG Asphaltic (guttering for Hall) £310.39 103545 Bike racks for Hall £113.90 103546 Return of Hall deposit £150.00 103547 BWPC (Parish Lengthsman Feb/March) £392.72 103548 Southern Electric (Pavilion) £28.06 103549 Southern…

103528 CPRE (subs) £29.00 103529 CAH (subs) £90.00 103530 HCC (Hall supplies & paper) £32.72 103531 Neil’s Electrical Services (light repairs) £72.00 103532 Clerk’s January expenses £97.61 103533 February payroll £827.85 103534…

103519 Void 103520 OCS Group UK (Bin at Hall) £3.74 103521 P Reynolds (Internal Audit) £145.00 103522 British Gas (Gas for Hall) £528.84 103523 Ink for printer £62.97 103524 January payroll £827.85 103525 HMRC £49.05 103526 HCC…