| CHEQUES | ||||||
| Month | Codes | Cheque No. | Payee | Purpose | Breakdown £ | £ |
| Aug-06 | 07009 | New monitor for Council computer | 367.00 | |||
| 07016 | Repayment of postage on book, not charged | -5.45 | ||||
| 08003 | Travel and internet, August 2006 | 29.05 | ||||
| 102255 | Mrs P Raymond | 390.60 | ||||
| 08002 | 102256 | Mrs P Raymond | August Salary | 903.09 | ||
| 07011 | 102257 | Fleetmark Services Ltd. | Removal of redundant play equipment | 458.25 | ||
| 07012 | 102258 | The Play Inspection Company Ltd. | Playground inspections | 558.13 | ||
| 07015 | 102259 | Sedlescombe Village Hall | Hall hire, July 2006 | 22.50 | ||
| 08006 | 102260 | R Wood | Mowing, grass clearance | 170.00 | ||
| 102261 | Petty Cash | 17.23 | ||||
| TOTAL | 2519.80 | |||||
| 08008 | Transfer from West Bromwich BS | 3000.00 | ||||
| Sep-06 | 08007 | 102262 | Glasdon UK Limited | 12 Edgemaster posts for Riverside | 113.92 | |
| 08011 | 102263 | Action in rural Sussex | Lunches for Chair/Clerkat SACL/AiRS AGM | 31.00 | ||
| 08012 | Reimbursement web hosting set up and year fee | 53.90 | ||||
| 09001 | Part of Clerk's phone | 30.46 | ||||
| 09002 | Travel & internet, September 2006 | 29.05 | ||||
| 102264 | Mrs P Raymond | 113.41 | ||||
| 08016 | 102265 | Southern Counties Landscapes | Grounds maintenance, June/August 2006 | 599.25 | ||
| 09003 | 102266 | Mrs P Raymond | Salary, September 2006 | 902.86 | ||
| 09004 | 102267 | Allianz Cornhill | Additional policy re free use of SID | 26.25 | ||
| 09005 | 102268 | G Kourti | Tree maintenance work, Riverside Playing Field | 705.00 | ||
| 102269 | Petty Cash | 22.98 | ||||
| 09007 | 102270 | Sedlescombe Village Hall | Hall hire, August 2006 | 45.50 | ||
| 09008 | 102271 | R Wood | Mowing at Riverside & Kickabout Area | 175.00 | ||
| 09009 | 102272 | Mr J Cook | General playground work, village sign repaint | 354.72 | ||
| TOTAL | 2831.56 | |||||