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 2016-17) £54.00
103711 HPFA (Subs for 2016-17) £40.00
103712 Yearly Hall car park rental £100.00
103713 HCC (Items for Queen’s 90th Event) £58.52
103714 Yearly water wayleave £10.00
103715 March payroll £842.62
103716 HMRC £41.82
103717 HCC £228.77
103718 Clerk’s March expenses £129.24
103719 Southern Electric (Electric for Hall) £209.98
103720 Caroline Vandome (Entertainer deposit) £50.00
103721 Southern Water (Water for Pavilion) £106.54
103722 BWPC (Parish Lengthsman – March) £197.34
103723 OCS Group UK (Bin at Hall) £16.20
103724 Southern Electric (Electric for Pavilion) £8.11
103725 Southern Electric (Street light) £97.52
103726 Neil’s Electrical Services (Boiler repairs) £48.00
103727 Tap for Hall kitchen sink £22.49
103728 HCC (Street light maintenance) £27.71
103729 Payment to Parish Lengthsman £20.00
103730 P. Reynolds (End of Year Internal Audit) £100.00
