103760 Ink toner for printer £59.99
103761 Zerodotnine (2nd payment for website) £550.00
103762 Microphones for Hall £104.48
103763 Southern Electric (Pavilion) £59.03
103764 Southern Electric (Hall) £206.32
103765 HCC (Hall supplies) £162.35
103766 June payroll £836.59
103767 HMRC £62.48
103768 HCC £237.11
103769 Ink cartridges for printer £248.75
103770 Clerk’s June expenses £27.12
103771 Hall cleaning £834.69
103772 Hall cleaning £62.80
103773 OCS Group UK (Gang mowing) £248.58
103774 BWPC (Parish Lengthsman costs) £197.88
