103650 HCC – (Hall supplies & paper) £58.32
103651 British Gas – (Gas for Hall) £353.46
103652 Playdale – (rope for play area) £45.11
103653 Lincat – (filter for tea/coffee machine) £47.40
103654 OCS Group UK Ltd – (Gang mowing) £160.90
103655 Hall cleaning £65.00
103656 Winchester CAB – (donation) £150.00
103657 Balance Systems Ltd – (cctv system) £1,920.00
103658 Ink cartridges for printer £46.96
103659 HCC – (Hall supplies) £203.59
103660 November payroll £842.62
103661 HMRC £41.82
103662 HCC £228.77
103663 Clerk’s Oct/Nov expenses £49.68
103664 Key holder fee £72.00
103665 Booking fees £72.00
103666 BWPC – (Parish Lengthsman Nov) £196.80
103667 Southern Water – (Water for Hall) £104.51
