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