103855 Performing Right Soc. subs £326.76
103856 BWPC – Parish Lengthsman (Dec) £180.30
103857 British Gas (Gas for Hall) £542.02
103858 ZeroDotNine (Website domain) £18.00
103859 CPRE (Subs for 2017) £36.00
103860 Hall cleaning £270.82
103861 January payroll £844.14
103862 HMRC £64.83
103863 HCC £238.80
103864 Lincat Ltd (Water filter for Hall) £54.00
103865 Wood for Recreation Ground £6.88
103866 The Print Room (Receipt Books) £145.20
103867 HALC (Planning Seminar) £264.00
103868 Southern Planning Practice (Gypsy Site) £1,200.00
103869 BWPC – Parish Lengthsman (Jan) £202.74
103870 Ink cartridges £253.19
103871 HCC (Hall Supplies) £297.06
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