ACCOUNTS
Oct-07  Cheque payment to be ratified
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
10007 102389 P Raymond SLCC conference 14.11.07 - reimbursement 47.00
82.76
102390 Petty Cash 25.59
10006 102391 Action in rural sussex Salc and airs conferences 31.00
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
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
10019 P Raymond Pipex monthly phone & broadband 15.28
  1177.09
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 102400 V Wright Poppy Day Wreath 16.50
46.49
2781.39
Transfer from West Bromwich BS 3500.00