1ST DECEMBER 2010 TO 31ST DECEMBER 2010
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
					£	£	£
D & J GREENGROW	CARETAKING		COMMUNITY CENTRE		1150.00	0.00	1150.00
C & E DAVIS	GRASS		VARIOUS GMC		1886.70	330.17	2216.87
C & E DAVIS	PLAY/LITTER		VARIOUS GMC		600.00	105.00	705.00
C & E DAVIS	PITCH MAINT		HARDY ROBERTS		3900.00	682.50	4582.50
C & E DAVIS	PITCH MAINT		SHEEPSETTING		1300.00	227.50	1527.50
C & E DAVIS	EARTHQUAKE		HARDY ROBERTS		700.00	122.50	822.50
C & E DAVIS	GMC		VARIOUS		1618.20	283.18	1901.38
C & E DAVIS	LITTER BINS		VARIOUS		600.00	105.00	705.00
C & E DAVIS	PITCH MAINT		TOWER REC		1300.00	227.50	1527.50
C & E DAVIS	PITCH MAINT		PUNNETTS		1300.00	227.50	1527.50
C & E DAVIS	GMC		VARIOUS		700.00	122.50	822.50
TOTALS:					15054.90	2433.35	17488.25
1ST JANUARY 2011 TO 31ST JANUARY 2011
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
					£	£	£
D & J GREENGROW	CARETAKING		COMMUNITY CENTRE		1150.00	0.00	1150.00
C & E DAVIS	PLAY AREAS		VARIOUS		600.00	105.00	705.00
C & E DAVIS	WINTER PITCH MAINT		VARIOUS		1680.00	294.00	1974.00
TOTALS:					3430.00	399.00	3829.00
1ST FEBRUARY 2011 TO 28TH FEBRUARY 2011
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
					£	£	£
D & J GREENGROW	CARETAKING		COMMUNITY CENTRE		1150.00	0.00	1150.00
C & E DAVIS	LITTER BINS		VARIOUS		600.00	105.00	705.00
C & E DAVIS	WINTER PITCH MAINT		VARIOUS		1618.00	283.15	1901.15
C & E DAVIS	HEDGE CUTTING		VARIOUS		2317.05	405.48	2722.53
C & E DAVIS	TREE WORKS		WALDRON		1082.00	189.35	1271.35
C & E DAVIS	TREE WORKS		DARCH'S WOOD		876.55	0.00	876.55
TOTALS:					7643.60	982.98	8626.58
1ST MARCH 2011 TO 31ST MARCH 2011
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
					£	£	£
E S C C	STREET LIGHTS		VARIOUS		1936.00	387.20	2323.20
BROAD OAK TREE	SITE VISIT		THEOBALDS GRN		680.00	136.00	816.00
FOXTROT	SITE VISIT		HIGH ST		600.00	120.00	720.00
D & G GREENGROW	CARETAKING		COMMUNITY C		1150.00	0.00	1150.00
WEALDEN D C	RATES		92 HIGH ST		1991.80	0.00	1991.80
C E DAVIS	GM CONTRACT		PLAY AREAS		600.00	120.00	720.00
C E DAVIS	GM CONTRACT		PLAY AREAS		600.00	120.00	720.00
C E DAVIS	ANNUAL CHGS		ST BARTS		500.00	100.00	600.00
C E DAVIS	EMERGENCY WK		HARDY ROBS		740.00	148.00	888.00
TOTALS:					8797.80	1131.20	9929.00
1ST APRIL 2011 TO 30TH APRIL 2011
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
					£	£	£
PENINSULA	LEGAL SERVICES		OFFICE		777.00	155.40	932.40
SALC	MEMBERSHIP FEES		OFFICE		2084.23	96.85	2181.08
TOTALS:					2861.23	252.25	3113.48
1ST MAY 2011 TO 31ST MAY 2011
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
UNITY COMMUNITY	CONTRIBUTION		LEEVES COMMON		4000.00	0.00	4000.00
WEALDEN D COUNCIL	RATES		73 HIGH STREET		3627.75	0.00	3627.75
APPLEBY & PETFIELD	PLANNING		73 HIGH STREET		721.50	144.30	865.80
D & J GREENGROW	CARETAKING		COMMUNITY CENTRE		1150.00	0.00	1150.00
AON	INSURANCE PREM		92 HIGH STREET		6954.10	0.00	6954.10
TOTALS:					16453.35	144.30	16597.65
1ST JUNE 2011 TO 30TH JUNE 2011
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
EUROPLANTS	PLANTS		HIGH STREET		742.45	148.49	890.94
D & J GREENGROW	CARETAKING		COMMUNITY CENT		1150.00	0.00	1150.00
KEMBER LOUDON W	PLANNING		THEOBALDS GRN		1748.95	349.79	2098.74
C E DAVIS	GMC		VARIOUS		600.00	120.00	720.00
C E DAVIS	GMC		VARIOUS		1886.70	377.34	2264.04
C E DAVIS	MISC WORKS		HARDY ROBERTS		1200.00	240.00	1440.00
C E DAVIS	PLAY EQUIP		HARDY ROBERTS		1105.00	221.00	1326.00
C E DAVIS	MISC WORKS		HARDY ROBERTS		894.00	178.80	1072.80
C E DAVIS	CLEAR PONDS		DARCHS WOOD		600.00	0.00	600.00
HEATHFIELD WINDOWS	BUS S. REPAIRS		HAILSHAM ROAD		1250.00	250.00	1500.00
EAST SUSSEX C C	PHOTO CELLS		VARIOUS		2190.00	0.00	2190.00
DOUG WHEELWRIGHT	FINGER POSTS		VARIOUS		2856.97	571.40	3428.37
TOTALS:					16224.07	2456.82	18680.89
1ST JULY 2011 TO 31ST JULY 2011
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
C E DAVIS	GMC		VARIOUS		1125.00	225.00	1350.00
C E DAVIS	GMC		VARIOUS		1257.80	251.56	1509.36
C E DAVIS	INSPECTIONS		PLAY AREAS		600.00	120.00	720.00
WHEELWRIGHTS	FINGER POSTS		VARIOUS		1096.65	219.33	1315.98
STRYKER	CCTV MAINT		92 HIGH STREET		3640.00	728.00	4368.00
TOTALS:					7719.45	1543.89	9263.34
1ST AUGUST 2011 TO 31ST AUGUST 2011
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
EUROPLANTS	PLANT DISPLAYS		VARIOUS		560.60	112.12	672.72
D & J GREENGROW	CARETAKING		COMM CENTRE		1150.00	0.00	1150.00
ASH PARTNERSHIP	ECOLOGICAL SURVEY		THEOBALDS GRN		691.75	138.35	830.10
GLASDON	LITTER BINS (STOCK)		VARIOUS		3106.90	621.38	3728.28
MAZARS	AUDIT FEE		92 HIGH STRET		1950.00	390.00	2340.00
APPLEBY PETFIELD	PLANNING		73 HIGH STREET		1356.90	271.38	1628.28
D & J GREENGROW	CARETAKING		COMM CENTRE		1150.00	0.00	1150.00
WEALDEN D C	RATES		92 HIGH STRET		1991.80	0.00	1991.80
TOTALS:					11957.95	1533.23	13491.18
1ST SEPTEMBER TO 30TH SEPTEMBER
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
CE DAVIES	GMC		VARIOUS		600.00	120.00	720.00
CE DAVIES	GMC		VARIOUS		1886.70	377.34	2264.04
HEATHFIELD P/SHIP	GRANT X 2		92 HIGH STREET		2000.00	0.00	2000.00
ROTARY CLUB	GRANT		92 HIGH STREET		1000.00	0.00	1000.00
FREEDOM ON WHEELS	GRANT		92 HIGH STREET		500.00	0.00	500.00
YOUTH EXPRESS	GRANT		92 HIGH STREET		1000.00	0.00	1000.00
TOTALS:					6986.70	497.34	7484.04
1ST OCTOBER TO 31ST OCTOBER
SUPPLIER	DESCRIPTION		LOCATION		NETT	VAT	TOTAL
D&J GREENGROW	CARETAKING		COMMUNITY CEN		1220.00	0.00	1220.00
EUROPLANTS	PLANTS		HIGH STREET		560.60	112.12	672.72
NHS PCT	COSTS/CHARGES		COMMUNITY CEN		11709.42	0.00	11709.42
CE DAVIES	GMC		VARIOUS		600.00	120.00	720.00
CE DAVIES	GMC		VARIOUS		1618.20	323.64	1941.84
CE DAVIES	PAINTING		HIGH STREET		1325.00	265.00	1590.00
CE DAVIES	SEATS		CADE STREET		527.66	105.53	633.19
CE DAVIES	FENCING		TOWER REC		1116.00	223.20	1339.20
TOTALS:					18676.88	1149.49	19826.37