Ticehurst Parish Council
The Village Hall, Lower High Street, Ticehurst, East Sussex,
TN5 7BB 01580 754 090
Cheques authorised for payment 2010/2011
| Cheque | To whom | For: | ||
| 2559 | £2239.94 |
Green & Co | Insurance for the year | |
| 2560 | £240.58 |
Direct Tech | Lighting – Steelands Rise x 2 | |
| 2561 | £21.70 |
RDC | Allotment rent | |
| 2562 | £711.14 |
Nowne | Annual pension | |
| 2563 | £685.03 |
Iden Signs | Pond/Playground/Assembly signs | |
| 2564 | £612.26 |
Tates | Flimwell allotment | |
| 2565 | £179.25 |
Firework fund | Profit from calendars | |
| 2566 | £66.92 |
Tates/Nowne | Pegs/wood Flimwell allotments | |
| 2567 | £141.00 |
Horizon Skills | Installation of allot/asset prgs | |
| 2568 | £400.00 |
D Butcher | Recreation Ground cleaning | |
| 2569 | £609.00 |
D Drury | Rabbit fencing Flimwell Allotments | |
| 2570 | £43.00 |
Geotex | Flimwell Allotments | |
| 2571 | £17.58 |
Tates | Flimwell Allotments | |
| 2572 | £1343.35 |
Nowne | Salary and expenses | |
| 2573 | £457.41 |
Revenue | PAYE | |
| 2574 | £300.00 |
Battle Bus | Agreed at last meeting | |
| 2575 | £145.00 |
Green Planet | Frozen taps – Flimwell allotment | |
| 2576 | £913.92 |
SALC – sub | 2010/11 budget | |
| 2578 | £860.20 |
RBS | Allotment/Asset programmes | |
| 2577 | £913.92 |
SALC | Subscription | |
| 2578 | £860.20 |
RBS | Allotment and asset programme | |
| 2579 | $5500.00 |
BDT | Half year donation | |
| 2580 | £500.00 |
Battle Bus | Half year donation | |
| 2581 | £280.00 |
SALC | Standing Orders | |
| 2582 | £2185.50 |
S Joinery | Three Boards less £750 | |
| 2583 | £1210.06 |
Nowne | Salary and expenses | |
| 2584 | £42.00 |
Giles | Rubbish at Flimwell Rec. | |
| 2585 | £180.00 |
Printing | Maps for annual assembly | |
| 2586 | £130.00 |
Bassett | Clearance at Stonegate | |
| 2587 | £245.34 |
Wealden DC | Dog bins | |
| 2589 | £40.00 |
RALC | Subscription | |
| 2590 | £397.52 |
B & Q | Stonegate allotments | |
| 2591 | £94.00 |
SALC | Training day | |
| 2592 | £370.45 |
I Revenue | PAYE | |
| 2593 | £1906.68 |
SE Water | Stonegate allotments | |
| 2594 | £152.75 |
King & Co | PAYE roll | |
| 2595 | £1012.15 |
Direct Tech Services | Lighting Half year Maintenance | |
| 2596 | £31.61 |
AFS Ltd | ||
| 2597 | £1209.86 |
Nowne | Salary and expenses | |
| 2598 | £370.65 |
HM Rev | PAYE | |
| 2599 | £843.00 |
R Studholme | Signs/Potholes/Boards/Finger Post | |
| 2600 | £264.38 |
RBS | Asset register training & Year End | |
| 2601 | £252.43 |
Viking Direct | Stationery | |
| 2602 | £40.00 |
RDC | Labels for survey | |
| 2603 | £370.65 |
HM Rev | PAYE | |
| 2604 | £1209.86 |
Nowne | Salary and Expenses | |
| 2605 | £590.00 |
D Butcher | Recreation Ground clearance | |
| 2607 | £67.34 |
RDC | Training day – Leeford Place | |
| 2608 | £67.34 |
RDC | Training | |
| 2609 | £23.50 |
King & Co | PAYE | |
| 2610 | £64.63 |
Direct Tech | Lighting repairs | |
| 2611 | £219.00 |
P Frost | Internal Audit | |
| 2612 | £5.00 |
SLCC | Return of Cilca File | |
| 2613 | £402.86 |
Wicksteed | Playground equipment repairs | |
| 2615 | £ |
SMP | Playground equipment repairs | |
| 2616 | £18.80 |
SALC | Governance Document | |
| 2617 | £70.77 |
S E Water | Allotments | |
| 2618 | £453.55 |
T Yeoman | Water tap allotments Stonegate | |
| 2619 | £1828.36 |
KCC | Half year grass | |
| 2620 | £397.39 |
Wealden DC | Dog Bin emptying | |
| 2621 | £109.00 |
S Francis | Locking of court | |
| 2622 | £128.76 |
S E Water | Allotments water | |
| 2623 | £250.00 |
S Colvin | Hedging works Flimwell and Ticehurst | |
| 2624 | £1209.86 |
Nowne | Salary and expenses | |
| 2625 | £370.65 |
HM Customs | PAYE | |
| 2626 | £94.00 |
SALC | Training | |
| 2627 | £77.55 |
Direct Tech | Lighting Maintenance | |
| 2628 | £2191.38 |
Shape Future | Survey | |
| 2629 | £451.20 |
Play Safety | Rospa Reports | |
| 2630 | £1209.86 |
Nowne | Salary and expenses | |
| 2631 | £370.65 |
HM Customs | PAYE | |
| 2632 | £390.00 |
Studholme | Swing/bin/hedges – repairs ROSPA | |
| 2633 | £261.16 |
Glasden | Bin for Recreation Ground | |
| 2633 | £261.16 |
Glasden | Bin in recreation ground carpark | |
| 2634 | £365.00 |
SLCC | Subscription | |
| 2635 | £117.00 |
Direct Tech Services | Upper Platts Light repair | |
| 2636 | £80.00 |
RDC | Allotment rent | |
| 2637 | £294.51 |
Viking Direct | Stationery | |
| 2638 | £99.00 |
Simply Post Boxes | Parish Council Post Box | |
| 2639 | £375.76 |
HM Revenue | PAYE | |
| 2640 | £1209.00 |
Nowne | Wages and expenses | |
| 2641 | £30.00 |
Yeo | Phone contribution for Bus. | |
| 2641 | £30.00 |
M Yeo | Community Bus phone costs | |
| 2642 | £104.58 |
RBS | Back up costs for one year | |
| 2643 | £646.25 |
Mazars | Audit – five yearly in depth audit – all clear. | |
| 2650 | £630.00 |
D Butcher | Clearing Recreation Ground | |
| 2645 | £250.00 |
News & Views | Parish Articles | |
| 2646 | £1012.15 |
D Tech Serv | Lighting maintenance half year | |
| 2651 | £1209.86 |
Nowne | Nowne – wages and expenses | |
| 2652 | £370.65 |
PAYE | Inland Revenue | |
| 2647 | £35.25 |
PAYE | Honey Barrett – quarter | |
| 2649 | £63.92 |
XS Stock | Litter picking sticks x 6 | |
| 2653 | £5500.00 |
B D Trust | Half year payment | |
| 2654 | £72.00 |
M Giles | Clearance Recreation Ground | |
| 2655 | £9.62 |
SALC | Vat on training | |
| 2656 | £220.90 |
RBS | Annual fees | |
| 2657 | £370.65 |
HM rev | PAYE | |
| 2658 | £1209.86 |
Nowne | Wages and expenses | |
| 2659 | £690.00 |
Thyme/Garden | Hedges at Flimwell Church Yard | |
| 2660 | £543.79 |
Wealden BC | Dog bin emptying. | |
| 2661 | £248.51 |
Wealden Ironcraft | Mending the Flimwell fingerpost. | |
| 2662 | £270.00 |
D Butcher | Final Invoice – Recreation Grounds | |
| 2665 | £213.25 |
Hedleys | Land registrations | |
| 2666 | £30.10 |
Green Ins | Legal cover | |
| 2667 | £500.00 |
Battle Bus | Half year precept | |
| 2668 | £1209.86 |
Nowne | Salary and expenses | |
| 2669 | £370.65 |
HM Rev | PAYE | |
| 2670 | £500.00 |
Xmas Lights | From their original grant | |
| 2671 | £1657.14 |
KCC | Half year grass cutting | |
| 2672 | £13.28 |
SE Water | Allotment water Stonegate | |
| 2673 | £39.27 |
SE Water | Allotment water Springfields – new | |
| 2674 | £154.03 |
Glasden | New bin at Steelands | |
| 2675 | £800.00 |
Arthurs Tree Care | Hedges at Allotments | |
| 2676 | £370.65 |
HM Rev | PAYE | |
| 2677 | 1209.86 |
Nowne | Salary plus expenses – without increase. | |
| 2678 | £500.00 |
HM rev | PAYE | |
| 2679 | £18.00 |
L Ashton | Recreation Ground | |
| 2681 | £36.00 |
Honey Barrett | PAYE | |
| 2682 | £20.00 |
AIRS | Course localism bill DM and Clerk | |
| 2685 | £1500.00 |
Stonegate hall | Annual payment | |
| 2686 | £501.96 |
Wealden DC | Dog Bins | |
| 2687 | £19.00 |
RBL | Wreath | |
| 2688 | £1583.21 |
Nowne | Salary + two months back pay rise | |
| 2689 | £607.37 |
HM Customs | PAYE | |
| 2690 | £31.00 |
SALC | Local Council review | |
| 2691 | £2312.70 |
Fresh Air Fitness | Deposit for gym equipment | |
| 2692 | £180.00 |
D Kendon | Allotment rent/hedge cut Flimwell | |
| 2693 | £150.00 |
D Smith | Allotment rental Stonegate |