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 Electric (Hall) £222.64
103550 Hall car park yearly rental £100.00
103551 Yearly water wayleave £10.00
103552 Ink cartridges for printer £55.96
103553 Hall cleaning £621.50
103554 HMRC £48.85
103555 March payroll £828.05
103556 HCC £237.92
103557 Clerk’s March expenses £54.56
103558 Southern Electric (street light) £97.40