Ticehurst Parish Council
The Village Hall, Lower High Street, Ticehurst, East Sussex,
TN5 7BB 01580 754 090
Cheques authorised for signature FY 2011/12
| Cheque | To whom | For: | |
| 2694 | £250.00 |
Greenman Ent | Web site – two years |
| 2695 | £106.80 |
RBS | Support for programmes |
| 2696 | £2513.49 |
Ins | PC Insurance for year |
| 2697 | £13.20 |
Direct Tech | Maintenance of lights |
| 2698 | £77.08 |
S E Water | Allotments water |
| 2699 | £1396.49 |
Nowne | Salary |
| 2700 | £489.39 |
HM Customs | PAYE |
| 2701 | £875.34 |
Nowne | Annual pension contribution |
| 2702 | £118.56 |
SALC | ID Labels for councillors |
| 2703 | £9336.00 |
Beaneys | Tarmac area – New skate area |
| 2704 | £24.00 |
Iden signs | Signs for annual assembly |
| 2705 | £949.99 |
SALC | Annual subscripton |
| 2706 | £80.00 |
RDC | Rent for springfield allotments |
| 2707 | £6938.10 |
Fresh Air Fit | Gym equipment |
| 2708 | £3000.00 |
Scouts | Match funding for roof scout hut |
| 2709 | £150.00 |
Studholme | Staining Flimwell bus stop |
| 2710 | £500.00 |
Studholme | TRIp –moving ramps from grant |
| 2711 | £11.00 |
ESCC | Balance of grant (above) |
| 2712 | £113.00 |
RDC | Planning application |
| 2713 | £555.36 |
Wealden DC | Dog bin emptying – quarterly |
| 2714 | £240.66 |
Crestela | Shuttering – allotments |
| 2715 | £501.60 |
Marmax | Bench re T Semple – reimbursed |
| 2716 | £1416.81 |
Nowne | Clerk salary |
| 2717 | £464.85 |
HM Customs | PAYE |
| 2718 | £60.00 |
Yeo | Reimbursed phone charges/bus |
| 2719 | £1132.98 |
Direct Tech S | Half year maintenance fee |
| 2720 | £202.00 |
Viking | Stationery |
| 2721 | £36.00 |
SALC | New Councillor Packs |
| 2722 | £106.80 |
RBS | Computer software backup |
| 2723 | £117.00 |
NALC | Training |
| 2724 | £40.00 |
RALC | Subscription |
| 2725 | £250.00 |
Stonegate Church | Annual donation |
| 2726 | £10.00 |
AIRS | Localism training |
| 2727 | £195.00 |
L Brooker | Recreation ground clearance |
| 2729 | £1416.81 |
Nowne | Wages |
| 2730 | £464.85 |
I Revenue | PAYE |
| 2731 | £260.00 |
Chairman's allowance | For year ending 31.3.2011 |
| 2732 | NIL | ||
| 2733 | £300.00 | Tools | Unpaid work tools |
| 2734 | £1678.98 | Bournes | Chippings |
| 2735 | £42.10 | E Doe | Rake for recreation ground |
| 2736 | £500.00 | Battle Bus | Half year donation |
| 2737 | £66.00 | M Giles | Flimwell Rec Ground |
| 2738 | £75.00 | News & Views | Half year payment |
| 2739 | £464.85 | I rev | PAYE |
| 2740 | £1416.81 | Nowne | June salary |
| 2741 | £156.00 | H Barrett | PAYE roll |
| 2742 | £30.00 | Iden Signs | Flimwell allotment |
| 2743 | £68.78 | Direct Tech | Lighting repair |
| 2744 | £60.00 | RBS | Year end run off |
| 2745 | £200.00 | J Hastings | Accountant fee for internal audit |