CHEQUES TO BE RATIFIED OR PAID
June 5013 102346 Allianz Cornhill Adjusted premium 742.67
5016 102347 Sussex Association of Local Councils Adjusted subscription 322.00
5009, 5012 102348 Mrs P Raymond Part phone (Pipex 2 months) 28.28
6007 Travel 17.33
45.61
5010 102349 Rother Association of Local Councils Subscription 35.00
5011 102350 Sedlescombe Village Hall Hire of village hall, April 44.00
6005 102351 Southern Counties Landscapes Mowing 254.97
6003 102352 R Wood Litter collection 50.00
102353 Petty cash 19.69
6001 102354 D&B Fencing Replacement Gate at sportsfield 120.00
6006 102355 Mrs P Raymond June salary 922.25
6008 102356 Sedlescombe Village Hall Hire of village hall, May 33.00
2589.19
July 6009 102357 R Wood x 2 Litter collection 50.00
6010 102358 Post Office Ltd Payover qtr Tax and NI 805.28
6011 102359 Southern Counties Landscapes Mowing June 2007 254.97
7001 102360 P Raymond July 2007 Salary 922.27
7002 102361 P Raymond Maintenance of offices 2007-8 200.00
7003 102361 Clerk's regular travel 17.33
7003 102361 Travel to East Grinstead for training 12.00
7005 102361 Annual fee for web hosting 42.16
271.49
7004 102362 Sussex Association of Local Councils Clerk's training day 35.25
7006 102363 P Fisher Internal audit 2006-7 accounts 85.00
2424.26
Transfer from West Bromwich to Barclays 3000.00