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
103643 HCC (Street Lighting) £25.87
103644 OCS Group UK (Gang Mowing) £160.90
103645 Ink cartridges £57.97
103646 BWPC (Parish Lengthsman –Oct) £196.80
103647 October payroll £842.62
103648 HMRC £41.82
103649 HCC £228.77
103630 Southern Water (Pavilion) £20.34
103631 Wood for Pavilion £178.99
103632 Southern Electric (Pavilion) £29.24
103633 Grass cutting £459.50
103634 Southern Water (Hall) £159.01
103635 September payroll £883.07
103636 HCC £182.92
103637 HMRC £47.22
103638 Southern Electric (Hall) £207.55
103639 Clerk’s September expenses £24.55
103640 Hall cleaning £664.50
103641 BWPC (Parish Lengthsman costs) £253.68
103642 OCS Group (Bin at Hall) £16.20
103618 Keyholder fees for Hall £72.00
103619 Booking fees for Hall £72.00
103620 Fencing materials £104.28
103621 Came & Company (Insurance) £1,775.28
103622 OCS Group Uk Ltd. (gang mowing) £160.90
103623 Ink cartridges for printer £57.96
103624 HMRC £41.82
103625 August payroll £833.46
103626 HCC £237.92
103627 BWPC (Parish Lengthsman Aug) £153.00
103628 Biffa Waste Services (6 months) £407.16
103629 Clerk’s August expenses £58.61
103606 Durley PCC (Churchyard donation) £200.00
103607 HALC (Transparency Code Seminar) £21.00
103608 Grounds Maintenance (Grass cutting) £459.50
103609 BDO LLP (External Audit) £240.00
103610 BWPC (Parish Lengthsman) £147.60
103611 OCS Group UK Ltd (Gang mowing) £160.90
103612 HMRC £41.82
103613 HCC £237.92
103614 July payroll £833.46
103615 T G Services (Boiler & toilet repairs) £805.61
103616 Clerk’s July expenses £42.21
103617 British Gas (Gas for Hall) £235.39
103595 Parish Plan refreshments £40.71
103596 BWPC – Parish Lengthsman (May/June) £145.98
103597 Southern Electric (Hall) £206.32
103598 Southern Electric (Pavilion) £63.75
103599 Hall cleaning £666.25
103600 June payroll £833.46
103601 HMRC £41.82
103602 HCC £237.92
103603 Clerk’s June expenses £38.50
103604 OCS Group UK Ltd (Gang mowing) £160.90
103605 Ink cartridges for printer £73.98
103584 Cycle disclaimer sign for Hall £35.00
103585 BWPC (Parish Lengthsman May) £200.24
103586 May payroll £833.46
103587 HMRC £41.82
103588 HCC £237.92
103589 Clerk’s May expenses £40.21
103590 Hall cleaning £68.25
103591 DEK Graphics (printing of Parish Plan) £540.00
103592 Sawmills maintenance £459.50
103593 HCC (Hall supplies) £230.72
103594 Southern Water (water at Hall) £99.93
103559 OCS Group UK Ltd (bin at Hall) £8.14
103560 Hallett Business Machine (fax ink) £57.59
103561 Southern Water (water for Hall) £79.84
103562 HALC (subs for 2015-16) £303.00
103563 HPFA (subs for 2015-16) £40.00
103564 Southern Water (water for Pavilion) £13.55
103565 OCS Group UK Ltd (Gang mowing) £160.90
103566 NALC (LGR Mag for year) £17.00
103567 HCC (Street lighting) £28.92
103568 WCC (Play Area Inspections) £75.60
103569 CCF Ltd (Ceiling tiles for Hall) £52.13
103570 Cupernal for play equipment £97.00
103571 Mr D Farr (repairs & varnish to sign) £70.00
103572 P Reynolds (end of year Internal Audit) £145.00
103573 BWPC (Parish Lengthsman costs) £209.64
103574 Return of part Hall deposit £148.00
103575 April payroll £833.46
103576 HMRC £41.82
103577 HCC £237.92
103578 OCS Group UK Ltd (Gang mowing) £160.90
103579 Clerk’s April expenses £35.90
103580 Ink cartridges for printer £75.98
103581 Playdale (swing seats & chains) £477.18
103582 British Gas (Gas for Hall) £768.21
103583 HCC (office supplies) £48.96
103544 SIG Asphaltic (guttering for Hall) £310.39
103545 Bike racks for Hall £113.90
103546 Return of Hall deposit £150.00
103547 BWPC (Parish Lengthsman Feb/March) £392.72
103548 Southern Electric (Pavilion) £28.06
103549 Southern Electric (Hall) £222.64
103550 Hall car park yearly rental £100.00
103551 Yearly water wayleave £10.00
103552 Ink cartridges for printer £55.96
103553 Hall cleaning £621.50
103554 HMRC £48.85
103555 March payroll £828.05
103556 HCC £237.92
103557 Clerk’s March expenses £54.56
103558 Southern Electric (street light) £97.40
103528 CPRE (subs) £29.00
103529 CAH (subs) £90.00
103530 HCC (Hall supplies & paper) £32.72
103531 Neil’s Electrical Services (light repairs) £72.00
103532 Clerk’s January expenses £97.61
103533 February payroll £827.85
103534 HMRC £49.05
103535 HCC £237.92
103536 BWPC (Jan Parish Lengthsman costs) £147.60
103537 BW Tree Care (tree removal) £100.00
103538 Biffa Waste Services Ltd (Hall waste) £407.16
103539 Hall ceiling tiles £52.13
103540 Clerk’s February expenses £54.44
103541 Sawmills maintenance costs £459.50
103542 Key holder payment £72.00
103543 Hall Booking payment £72.00
