2017 Payments over £500

The Prime Minister and Communities and Local Government Department wish to see local authorities publish granular local spending data. Whilst details of every payment authorised by Pulborough Parish Council are included within the Minutes of all meetings, in accordance with the Local Government Transparency Code 2015, the following are details of all payments authorised and paid which are in excess of £500.

Please note that payments are shown inclusive of VAT which is assumed to be recoverable from HMRC. If VAT is not recoverable, specific reference to this will be made.


Authorising Meeting Date Recipient Description Amount
inc VAT
05/01/17 Horsham District Council Business Rates Jan 16 £508.00
05/01/17 Arun Mowers Tractor service & Parts £3585.10
05/01/17 Horsham Matters Ltd Youth Worker Costs £3515.86
05/01/17 Computer-eyez (South) Ltd Annual webhosting charge £504.00
19.01.17 Pulborough Social centre Room hire & Quarterly Lease £1388.70
09/02/17 D Blunden Electrical Works at S&SC £2185.00
22/02/17 George Potbury Ltd Tree Surgery & Fence Repairs £900.00
09/03/17 ABA (Construction) Ltd Playground & Gym Inspection & Repairs £932.28
23/03/17 Southern Water Water Charges £773.78
30/03/17 Horsham District Council Neighbourhood Warden Scheme £42433.00
06/04/17 Pulborough Social Centre Quarterly lease of Parish Office £1321.50
06/04/17 Horsham Matters Ltd Youth Worker Costs £3586.21
06/04/17 West Sussex ALC Ltd WSALC/NALC Subscriptions 2017/18 £1608.80
06/04/17 Horsham District Council Business Rates April £526.50
27/04/17 Professional Weed Solutions Ltd Ground Treatment Works £1290.00
27/04/17 Horsham District Council Business Rates May £524.00
18/05/17 George Potbury Forestry Ltd Tree Surgery £900.00
18/05/17 Auditing Solutions Ltd Audit Fees £504.00
22/06/17 ABA (Construction) Ltd Repairs to Playground Equipment £828.00
22/06/17 Village Nurseries Hanging Baskets £648.00
06/07/17 Pulborough Social Centre Office Lease £1321.50
06/07/17 Horsham Matters Ltd Youth Worker Costs £3586.21
06/07/17 Business Stream Water Rates for Pavilion £2912.09
06/07/17 Derek Paxton Roof Repairs for Pavilion £1950.00
13/07/17 West Sussex County Council Street Lighting - Maintenance & Energy 16/17 £4974.02
13/07/17 Legal & General Ass Society Ill Health Liability Insurance £516.91
13/07/17 Goodman Nash Fee for Business Rate Recovery £1973.05
10/08/17 Eyelevel Design Consultants Annual Report & Delivery £705.88
07/09/17 PKF Littlejohn Ltd Audit of Annual Return £720.00
14/09/17 Business Stream Quarterly Water Rates for Pavilion £2277.80
14/09/17 Brierley Groundworks Svs Ltd Removal of tree & Re-tarmacing of Play Park £1740.00
21/09/17 Came & Company Local Council Scheme Insurance £4983.54
21/0917 Butler Fuels Fuel Supply for Tractor £505.82
28/09/17 Saunders Specialed Services Upgrade to Hot Water System £10302.13
05/10/17 Arun Mowers Ltd Parts & Repair for Tractor £669.81
05/10/17 Pulborough Social Centre Office Lease £1321.50
12/10/17 Horsham Matters Ltd Youth Worker Costs £3586.21
26/10/17 Brierley Groundworks Svs Ltd Rivermead Clearance Work £2148.00
02/11/17 Legal & General Ill Health Liability Insurance £894.39
16.11.17 Furniture @ Work Ltd Desk & drawers for Parish Office £903.08
23/11/17 Arun Mowers Gearbox Replacement for topper £823.51
23/11/17 Festive Illuminations Ltd Christmas Lighting on Lower St £3040.00
23/11/17 Mr R Keatley Re-issued honorarium for NP Services £1250.00
30/11/17 Auditing Solutions Ltd Internal Audit £504.00