The following cheques were ratified or approved at the Council Meeting held on 13/11/07
|
Oct-07 |
Cheque payment to be ratified |
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|
9005 |
102383 |
Sedlescombe Village Hall |
Hall hire, August 2007 |
27.50 |
||
|
9008 |
102384 |
XMA Ltd. |
Copier toner x 2 |
114.59 |
||
|
9009 |
102385 |
Mazars |
Audit 2006/7 accounts |
334.88 |
||
|
9014 |
102386 |
R Wood |
Litter, painting, fp clearance |
105.00 |
||
|
9016 |
102387 |
Post Office Ltd. |
Income Tax & Employer NI payover |
805.28 |
||
|
10002 |
102388 |
P Raymond |
October salary |
922.27 |
||
|
9015 |
102389 |
P Raymond |
Pipex monthly phone & broadband |
18.43 |
||
|
10003 |
102389 |
P Raymond |
Clerk's regular travel Oct 2007 |
17.33 |
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|
10007 |
102389 |
P Raymond |
SLCC conference 14.11.07 - reimbursement |
47.00 |
||
|
82.76 |
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|
102390 |
Petty Cash |
25.59 |
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|
10006 |
102391 |
Action in rural sussex |
Salc and airs conferences |
31.00 |
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|
10010 |
102392 |
Southern Counties Landscapes |
Mowing September 2007 |
254.97 |
||
|
10011 |
102393 |
Sedlescombe Village Hall |
Hall hire, September 2007 |
30.25 |
||
|
2734.09 |
||||||
|
Nov-07 |
Cheque payment to be approved |
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|
10017 |
102394 |
Fleetmark Services Ltd. |
Materials for portacabin |
535.55 |
||
|
10012 |
102395 |
P Raymond |
"No smoking" signs |
12.10 |
||
|
10018 |
P Raymond |
Software |
1132.38 |
|||
|
11001 |
P Raymond |
Clerk's regular travel Nov 2007 |
17.33 |
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|
10019 |
P Raymond |
Pipex monthly phone & broadband |
15.28 |
|||
|
|
1177.09 |
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|
10015 |
102396 |
Rural Rother Trust |
Donation |
50.00 |
||
|
11002 |
102397 |
P Raymond |
November salary |
922.26 |
||
|
11006 |
102398 |
R Wood |
Litter collection |
50.00 |
||
|
11007 |
102399 |
V Wright |
Flowers |
29.99 |
||
|
11008 |
102399 |
V Wright |
Poppy Day Wreath |
16.50 |
||
|
11015 |
102399 |
V Wright |
Travel to Football Foundation workshop at Lancing |
55.80 |
||
|
102.29 |
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|
11011 |
102400 |
Marmax Products Ltd. |
Seat & Waste Bin |
529.93 |
||
|
11014 |
102461 |
LanGuard Ltd. |
Giant hogweed and other weed treatment |
1997.50 |
||
|
5364.62 |
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|
Transfer from West Bromwich BS |
sent 06/11/07 |
3500.00 |
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|
Transfer from West Bromwich BS |
3000.00 |
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