103990 Paint for pavilion £245.89
103991 Earth Anchors (tri seat and table) £1,166.40
103992 WCC (2017 Play Area Inspections) £220.00
103993 Heating & Cooling Solutions (Hall) £336.00
103994 Hants & IOW CRC (Com Payback) £80.00
103995 Clerk’s October expenses £68.95
103996 November payroll £852.74
103997 HMRC £65.72
103998 HCC £258.20
103999 Key holder fee £72.00
104000 Booking fee £72.00
104001 Ink cartridges for printer £283.26
104002 BWPC (Parish Lengthsman – Oct) £61.69
104003 BWPC (Parish Lengthsman – Nov) £237.70
104004 Cuprinol for pavilion £13.98
104005 WCC (Premises Licence for Hall) £180.00

HCC Parish Lengthsman Account:

103979 BW Parish Council (Lengthsman Sept) £194.64
103980 Noticeboard repairs £75.00
103981 Chubb Fire Security (service) £156.08
103982 Clerk’s September expenses £51.06
103983 HCC ( Hall supplies) £25.92
103984 October payroll £852.74
103985 HMRC £65.72
103986 HCC £258.20
103987 British Gas (Gas for Hall) £194.53
103988 HALC (Training Course for Cllr Bartlett) £108.00
103989 OCS Group UK Ltd (Gang mowing) £228.00

HCC Parish Lengthsman Account:

103965 Hall cleaning £934.30
103966 Southern Water – Water for Hall £74.58
103967 SSE – Electricity for Pavilion £28.82
103968 Hants & IOW CRC – Com Payback Vol £160.00
103969 OCS Group UK Ltd – Bin at Hall £17.14
103970 September payroll £852.74
103971 HMRC £65.72
103972 HCC £258.20
103973 BDO LLP – External Audit 2016-17 £240.00
103974 SSE – Electricity for Hall £228.11
103975 BWPC – Parish Lengthsman (August) £268.44
103976 HCC – Street lighting £25.47
103977 OCS Group UK Ltd – Gang mowing £228.00
103978 HCC – Pedal bins for Hall and files £72.86

HCC Parish Lengthsman Account:

100003 Mr S Read – Footpath clearance (7 & 8) £135.00

103950 HCC – Supplies for Hall & paper £219.41
103951 Materials for Pavilion £54.74
103952 BWPC – Parish Lengthsman (June/July) £335.34
103953 Biffa Waste – emptying of bin at Hall £507.38
103954 Lincat – water filter for Hall £54.30
103955 August payroll £852.74
103956 HMRC £65.72
103957 HCC Pension Fund £258.20
103958 Clerk’s August expenses £64.31
103959 Ink for printer £321.69
103960 Clanville Draintech – remaining costs £400.00
103961 Abbey Cleaning – Stage curtain cleaning £144.00
103962 OCS Group UK – Gang mowing at Rec. £114.00
103963 Safetyshop – signs for Hall toilets £62.29
103964 Came & Company – Insurance 2017-18 £1835.80

Parish Lengthsman Account:

100002 Mr S Read – Footpath clearance (August) £270.00

103941 Hall Booking fee £72.00
103942 Key holder fee and cleaning £95.55
103943 HALC – Training Course Update £48.00
103944 NALC – LG Review subs £17.00
103945 July payroll £852.74
103946 HMRC £65.72
103947 HCC £258.20
103948 OCS Group UK Ltd – Gang mowing July £301.20
103949 British Gas – Gas for Hall £122.90

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

103915 BWPC (Parish Lengthsman) £202.74
103916 Repairs to noticeboards £240.00
103917 Upham PC (HCC Lengthsman scheme) £1000.00
103918 HCC Parish Lengthsman admin £200.00
103919 May payroll £852.74
103920 HMRC £65.72
103921 HCC £258.20
103922 Clerk’s May expenses £31.23
103923 Southern Water (Water for Hall) £61.02
103924 Hall cleaning £847.55

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

103883 Hall cleaning £247.27
103884 Hall cleaning £117.75
103885 Ink cartridge for printer £55.76
103886 Keys for Hall £48.00
103887 Key holder fee £72.00
103888 Bookings fees £72.00
103889 Gopak (6 tables & small trolley for Hall) £657.80
103890 Gopak (5 tables and large trolley for Hall) £658.66
103891 Gopak (10 tables for Hall) £786.96
103892 OCS Group UK Ltd (bin at Hall) £17.14
103893 Yearly Hall car park rental £100.00
103894 Yearly water wayleave £10.00
103895 March payroll £844.14
103896 HMRC £64.83
103897 HCC £238.80

103872 Hall cleaning £184.47
103873 CAB (Donation for 2017) £150.00
103874 P Reynolds (3/4 year Audit) £155.00
103875 Clerk’s Jan/Feb expenses £67.96
103876 Biffa (Hall large bin) £488.59
103877 February payroll £844.14
103878 HMRC £64.83
103879 HCC £238.80
103880 Southern Water (Water for Pavilion) £72.73
103881 BWPC (Parish Lengthsman – Feb) £155.90
103882 Repairs to Hall fire doors £45.00

Parish Lengthsman Account

100001 Work in Nov, Dec,
Jan, Feb and March on footpaths £990.00