The following cheques were ratified or approved at the Council Meeting held on 13/11/07

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

102399

V Wright

Poppy Day Wreath

16.50

11015

102399

V Wright

Travel to Football Foundation workshop at Lancing

55.80

102.29

11011

102400

Marmax Products Ltd.

Seat & Waste Bin

529.93

11014

102461

LanGuard Ltd.

Giant hogweed and other weed treatment

1997.50

5364.62

Transfer from West Bromwich BS

sent 06/11/07

3500.00

Transfer from West Bromwich BS

3000.00