103898 Southern Electric (Pavilion) £49.63
103899 Southern Electric (Hall) £221.77
103900 HALC (Affiliation fees 17-18 £324.00
103901 HCC (Street lighting) £27.36
103902 Southern Electric (Street lighting energy) £97.65
103903 BWPC (Parish Lengthsman March) £207.80
103904 HCC (Paper, bin bags etc.) £74.81
103905 Southern Water (Hall) £103.00
103906 P Reynolds (End of Year Internal Audit) £105.00
103907 Ink toners for printer £261.03
103908 April payroll £852.74
103909 HMRC £65.72
103910 HCC £258.20
103911 Clerk’s April expenses £59.40
103912 HPFA (Subs for 2017-18) £40.00
103913 OCS Group UK (Gang mowing April) £228.00
103914 British Gas (Gas for Hall) £614.22
