103855 Performing Right Soc. subs £326.76
103856 BWPC – Parish Lengthsman (Dec) £180.30
103857 British Gas (Gas for Hall) £542.02
103858 ZeroDotNine (Website domain) £18.00
103859 CPRE (Subs for 2017) £36.00
103860 Hall cleaning £270.82
103861 January payroll £844.14
103862 HMRC £64.83
103863 HCC £238.80
103864 Lincat Ltd (Water filter for Hall) £54.00
103865 Wood for Recreation Ground £6.88
103866 The Print Room (Receipt Books) £145.20
103867 HALC (Planning Seminar) £264.00
103868 Southern Planning Practice (Gypsy Site) £1,200.00
103869 BWPC – Parish Lengthsman (Jan) £202.74
103870 Ink cartridges £253.19
103871 HCC (Hall Supplies) £297.06
103843 Open Spaces Society £45.00
103844 Southern Electric (Hall) £208.77
103845 Southern Electric (Pavilion) £49.00
103846 December payroll £844.14
103847 HMRC £64.83
103848 HCC £238.80
103849 Information Commissioner £35.00
103850 Karl McDonald (50% deposit tiling) £1,825.00
103851 HCC (floor polish) £21.43
103852 Clerk’s December expenses, Hall
Sundries, yearly mileage, receipt book) £157.94
103853 Yearly office allowance £48.00
103854 Hall cleaning £856.68
103827 BWPC – Parish Lengthsman (Oct) £146.86
103828 OCS Group UK Ltd (Gang mowing) £165.72
103829 The Soc of LC Clerks (Subs for year) £157.00
103830 Durley FC – Hedge cutting at Rec Ground £75.00
103831 November payroll £844.14
103832 HMRC £64.83
103833 HCC £237.11
103834 Southern Water – Hall £80.39
103835 Hall booking fee £72.00
103836 Keyholder fee £72.00
103837 Sawmills maintenance £725.00
103838 Neil’s Elec. Ser. – Hall lighting £126.00
103839 WCC – Licence fees for year £180.00
103840 BWPC – Parish Lengthsman (Nov) £209.10
103841 HCC – Paper for copier £22.58
103842 Clerk’s Oct/Nov expenses,
Ink cartridges & Christmas decorations £343.45
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
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
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
103775 Durley PCC (Churchyard donation) 200.00
103776 K. Isaaks (100 wheely bin signs) 96.00
103777 Chubb Fire (Fire ext. checks) 244.88
103778 BWPC (Parish Lengthsman June/July) 209.64
103779 British Gas (Hall) 116.07
103780 HCC (Hall supplies & Paper) 65.69
103781 Keyholder fees 72.00
103782 Hall Booking fees 72.00
103783 HCC 237.11
103784 July payroll 836.59
103785 HMRC 62.48
103786 Hallett Business Machines (Fax) 45.00
103787 Clerk’s July expenses 88.00
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
103742 BWPC – (Parish Lengthsman) £197.88
103743 Hampshire Party Marquees £275.00
103744 Caroline Vandome (Magic lady) £100.00
103745 Guttering for Pavilion £105.48
103746 Jane Freeland (90th Birthday cake) £48.69
103747 Food for children £63.66
103748 Picnic boxes for 90th celebrations £56.80
103749 Grass cutting at Sawmills £140.00
103750 HCC (office supplies) £25.31
103751 OCS Group UK (gang mowing) £165.72
103752 Grass cutting at Sawmills £140.00
103753 May payroll £836.59
103754 HMRC £62.48
103755 HCC £237.11
103756 K. Isaaks (stickers for wheely bins) £96.00
103757 Clerk’s May expenses £60.91
103758 Southern Water (water for Hall) £59.63
103759 BWPC (Parish Lengthsman) £162.60
103731 OCS Group UK (Gang mowing) £82.86
103732 Hallett Business Machine (fax ink) £41.98
103733 Whiteley TC (Procurement Training) £20.00
103734 Repairs to kitchen sink £74.86
103735 Plates & cups for 90th celebrations £47.64
103736 April payroll £836.59
103737 HMRC £62.48
103738 HCC £237.11
103739 British Gas (Gas for Hall Jan-April) £752.75
103740 Clerk’s April expenses £43.29
103741 HALC (Community Orchard Handbook) £9.00
