103925 OCS Group UK (Gang mowing) £301.20
103926 Ink cartridge £66.87
103927 Hall cleaning £145.47
103928 Clanville Draintech (Sawmills) £3,744.50
103929 Pavilion repairs £68.61
103930 BWPC (Parish Lengthsman – May) £279.78
103931 Southern Electric (Hall) £226.76
103932 Southern Electric (Pavilion) £58.61
103933 Sawmills maintenance £725.00
103934 WEL Medical (2 x Defib pads) £77.82
103935 June payroll £852.74
103936 HMRC £65.72
103937 HCC £258.20
103938 Clerk’s June expenses £53.52
103939 OCS Group UK (Gang mowing) £228.00
103940 Durley PCC (Donation to churchyard) £200.00
