103802 HCC – Hall Supplies £81.84
103803 Southern Water (Pavilion) £16.59
103804 Heating & Cooling Sol – Toilets at Hall £1,950.00
103805 OCS Group – Gang mowing (Aug) £82.86
103806 SSE – Electricity (Pavilion) £29.98
103807 Hall cleaning £804.62
103808 BWPC – Lengthsman costs (August) £370.82
103809 SSE – Electricity (Hall) £78.28
103810 September payroll £844.14
103811 HMRC £64.83
103812 HCC £238.80
103813 DFC – Hall hire and deposit refund £284.00
103814 BWPC – Lengthsman costs (Sept) £208.56
103815 DPC Lengthsman Account (transfer) £1,000.00
