103788 BDO LLP – External Audit fees £240.00
103789 WCC – Play Area Inspections £79.00
103790 Biffa – Emptying bin at Hall £407.16
103791 OCS Group UK – Gang mowing £82.86
103792 Varnish & repairs to noticeboards £430.00
103793 August payroll £874.30
103794 HMRC £74.27
103795 HCC £237.11
103796 Clerk’s August expenses £48.88
103797 Upham PC – Lengthsman Grant £1000.00
103798 Southern Water – Water for Hall £107.32
103799 Safetyshop – cctv signs £80.40
103800 Came & Company – Insurance 2016-17 £1767.66
103801 HCC Lengthsman admin payment £200.00
