103816 OCS – Emptying of bin at Hall £16.20
103817 HCC – Street Lighting £25.36
103818 Steve Dixey – Painting in Hall £850.00
103819 Clerk’s September expenses £68.48
103820 Ink cartridge for printer £59.99
103821 October payroll £844.14
103822 HMRC £64.83
103823 HCC £238.80
103824 P Reynolds – Half year Audit £360.00
103825 OCS – Gang mowing at Rec Ground £165.72
103826 British Gas – Gas for Hall £170.74
