2011 Payments over £500

The Prime Minister and Communities and Local Government Department wish to see local authorities publish granular local spending data. Furthermore, the Prime Minister has made a specific commitment that new items of local government spending over £500 be published on a council-by-council basis from January 2011.

Whilst details of every payment authorised by Pulborough Parish Council are included within the Minutes of all meetings, for clear transparency, the following are details of all payments authorised and paid which are in excess of £500.


Authorising Meeting Date Recipient Description Amount
inc VAT
06/01/11 J Randall Bowling Green Maintenance for November & December 2010 £860.62
13/01/11 Pulborough Social Centre (Village Hall) Office Lease for quarter ending March 2011 and meeting room hire £534.70
27/01/11 Anderson Longmore & Higham Legal fees for lease work £1,056.35
10/3/11 P Benham Drainage Works Pavilion £4,776.00
28/04/11 Studio 5 Architects Pavilion Refurb Interim Payment £1,864.03
19/05/11 AON Insurance £3,733.39
19/05/11 Came & Company Insurance £2,318.42
16/06/11 WSCC Lighting Contract £3,905.64
16/06/11 Sutcliffe Play Basketball/Football Goal £10,171.12
07/07/11 Queensbury Shelters Ltd Removal damaged bus shelter and make good ground. £1,020.00
07/07/11 Studio 5 Architects Interim Payment Fees Pavilion Refurbishment £1,827.92
29/09/11 Studio 5 Architects Professional fees Pavilion £1,876.51
29/09/11 SSE Contracting Play Area Lighting £3,654.04
06/10/11 Shelutions Bus Shelter £5,448.00
06/10/11 RICOH Photocopier Lease £532.56
06/10/11 Pulborough Social Centre Lease Oct/Nov/Dec 2011 and Room Hire 20/10/11 £525.30
13/10/11 S R Brierley Landscapes Ltd Concrete Bases under Benches in Play Area £936.00
03/11/11 Horsham Floorings & Furnishings Sports and Social Club Insurance Claim £4,228.46
08/12/11 Pulborough & District Community Care Association Grant £1,300.00
08/12/11 St Mary's Church Grant (graveyard maintenance) £1,000.00