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) £40.00
103564 Southern Water (water for Pavilion) £13.55
103565 OCS Group UK Ltd (Gang mowing) £160.90
103566 NALC (LGR Mag for year) £17.00
103567 HCC (Street lighting) £28.92
103568 WCC (Play Area Inspections) £75.60
103569 CCF Ltd (Ceiling tiles for Hall) £52.13
103570 Cupernal for play equipment £97.00
103571 Mr D Farr (repairs & varnish to sign) £70.00
103572 P Reynolds (end of year Internal Audit) £145.00
103573 BWPC (Parish Lengthsman costs) £209.64
103574 Return of part Hall deposit £148.00
103575 April payroll £833.46
103576 HMRC £41.82
103577 HCC £237.92
103578 OCS Group UK Ltd (Gang mowing) £160.90
103579 Clerk’s April expenses £35.90
103580 Ink cartridges for printer £75.98
103581 Playdale (swing seats & chains) £477.18
103582 British Gas (Gas for Hall) £768.21
103583 HCC (office supplies) £48.96