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
