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 £237.92
103527 Clerk’s January expenses £135.76
103504 The Society of Local Council Clerks £167.00
103505 Young Persons’ Drop-in Centre £100.00
103506 WCC – Landscape bin £226.80
103507 Southern Electric (Hall) £214.04
103508 Southern Electric (Pavilion) £108.73
103509 Hall Cleaning £858.00
103510 December payroll £815.30
103511 HMRC £41.11
103512 HCC £234.05
103513 Information Comm (Data protection) £35.00
103514 Clerk’s December expenses £54.93
103515 BWPC – Parish Lengthsman (Sept – Nov) £712.66
103516 HCC – Hall supplies £172.50
103517 Performing Right Society fees 2015 £338.78
103518 Fair Oak Fencing (posts at The Sawmills) £360.00
