103584 Cycle disclaimer sign for Hall £35.00
103585 BWPC (Parish Lengthsman May) £200.24
103586 May payroll £833.46
103587 HMRC £41.82
103588 HCC £237.92
103589 Clerk’s May expenses £40.21
103590 Hall cleaning £68.25
103591 DEK Graphics (printing of Parish Plan) £540.00
103592 Sawmills maintenance £459.50
103593 HCC (Hall supplies) £230.72
103594 Southern Water (water at Hall) £99.93
103559 OCS Group UK Ltd (bin at Hall) £8.14
103560 Hallett Business Machine (fax ink) £57.59
103561 Southern Water (water for Hall) £79.84
103562 HALC (subs for 2015-16) £303.00
103563 HPFA (subs for 2015-16) £40.00
103564 Southern Water (water for Pavilion) £13.55
103565 OCS Group UK Ltd (Gang mowing) £160.90
103566 NALC (LGR Mag for year) £17.00
103567 HCC (Street lighting) £28.92
103568 WCC (Play Area Inspections) £75.60
103569 CCF Ltd (Ceiling tiles for Hall) £52.13
103570 Cupernal for play equipment £97.00
103571 Mr D Farr (repairs & varnish to sign) £70.00
103572 P Reynolds (end of year Internal Audit) £145.00
103573 BWPC (Parish Lengthsman costs) £209.64
103574 Return of part Hall deposit £148.00
103575 April payroll £833.46
103576 HMRC £41.82
103577 HCC £237.92
103578 OCS Group UK Ltd (Gang mowing) £160.90
103579 Clerk’s April expenses £35.90
103580 Ink cartridges for printer £75.98
103581 Playdale (swing seats & chains) £477.18
103582 British Gas (Gas for Hall) £768.21
103583 HCC (office supplies) £48.96
103544 SIG Asphaltic (guttering for Hall) £310.39
103545 Bike racks for Hall £113.90
103546 Return of Hall deposit £150.00
103547 BWPC (Parish Lengthsman Feb/March) £392.72
103548 Southern Electric (Pavilion) £28.06
103549 Southern Electric (Hall) £222.64
103550 Hall car park yearly rental £100.00
103551 Yearly water wayleave £10.00
103552 Ink cartridges for printer £55.96
103553 Hall cleaning £621.50
103554 HMRC £48.85
103555 March payroll £828.05
103556 HCC £237.92
103557 Clerk’s March expenses £54.56
103558 Southern Electric (street light) £97.40
103528 CPRE (subs) £29.00
103529 CAH (subs) £90.00
103530 HCC (Hall supplies & paper) £32.72
103531 Neil’s Electrical Services (light repairs) £72.00
103532 Clerk’s January expenses £97.61
103533 February payroll £827.85
103534 HMRC £49.05
103535 HCC £237.92
103536 BWPC (Jan Parish Lengthsman costs) £147.60
103537 BW Tree Care (tree removal) £100.00
103538 Biffa Waste Services Ltd (Hall waste) £407.16
103539 Hall ceiling tiles £52.13
103540 Clerk’s February expenses £54.44
103541 Sawmills maintenance costs £459.50
103542 Key holder payment £72.00
103543 Hall Booking payment £72.00
103519 Void
103520 OCS Group UK (Bin at Hall) £3.74
103521 P Reynolds (Internal Audit) £145.00
103522 British Gas (Gas for Hall) £528.84
103523 Ink for printer £62.97
103524 January payroll £827.85
103525 HMRC £49.05
103526 HCC £237.92
103527 Clerk’s January expenses £135.76
103504 The Society of Local Council Clerks £167.00
103505 Young Persons’ Drop-in Centre £100.00
103506 WCC – Landscape bin £226.80
103507 Southern Electric (Hall) £214.04
103508 Southern Electric (Pavilion) £108.73
103509 Hall Cleaning £858.00
103510 December payroll £815.30
103511 HMRC £41.11
103512 HCC £234.05
103513 Information Comm (Data protection) £35.00
103514 Clerk’s December expenses £54.93
103515 BWPC – Parish Lengthsman (Sept – Nov) £712.66
103516 HCC – Hall supplies £172.50
103517 Performing Right Society fees 2015 £338.78
103518 Fair Oak Fencing (posts at The Sawmills) £360.00
