103682 Neil’s Electrical Services (light repairs) £60.00
103683 Performing Right Society subs £323.95
103684 British Gas – Gas at Hall £195.64
103685 Emergency Plan, Parish Plan leaflets £220.00
103686 BWPC – Parish Lengthsman (Dec/Jan) £366.42
103687 January payroll £842.62
103688 HMRC £41.82
103689 HCC £288.77
103690 Clerk’s January expenses £96.90
103668 ZeroDotNine Ltd (Website set up) £550.00
103669 WCC (Hall Licence fee) £180.00
103670 Open Spaces Society (subs 2016) £45.00
103671 Masters Games Ltd (Table tennis table) £524.90
103672 Soc. of LC. Clerks subs 2016 £167.00
103673 Baby changing mat for Hall £121.39
103674 Southern Electric (Hall) £208.77
103675 Southern Electric (Pavilion) £92.94
103676 December payroll £842.62
103677 HMRC £41.82
103678 HCC £228.77
103679 Clerk’s December expenses £30.66
103680 The Information Comm (Data Prot. Fee) £35.00
103681 Hall cleaning for Nov & Dec £824.10
