2018 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
04/01/18 Computer-eyez (South) Ltd Annual Webhosting £504.00
04/01/18 Pulborough Social Centre Quarterly Office Lease £1374.36
11/01/18 Horsham Matters Ltd Youth Worker Costs £3586.21
08/02/18 Arun Mowers Service of Fairway Mower £3632.90
08/02/18 Andrew Gale Tree Surgery Ltd Tree Works £1140.00
08/03/18 ABA (Construction) Ltd Playground inspections & paint works £1158.00
08/03/18 Horsham District Council Purchase of 4 litter bins £735.52
29/03/18 Water Supply Services Ltd Repair & Locate Water Leak £4500.00
29/03/18 Recycle Southern Ltd Grab Lorry Hire £1330.08
29/03/18 Horsham District Council Neighbourhood Warden Scheme £52543.00
05/04/18 Pulborough Social Centre Quarterly Office Lease £1374.36
12/04/18 MacConvilles Ltd Pavilion Re-Design & Survey Fees £27473.40
12/04/18 Surrey Hills Solicitors Legal Advice £540.00
12/04/18 DCK Accounting Sols Ltd VAT Consultation £1343.04
12/04/18 WSALC Ltd WSALC & NALC Subscriptions 18/19 £1645.26
03/05/18 Horsham Matters Ltd Youth Worker Costs £4035.00
03/05/18 Legal & General Ill Health Liability Insurance £858.33
17/05/18 Arun Mowers Repair to Mower £883.18
17/05/18 Butler Fuels Bulk Fuel Order for Tractor £533.64
24/05/18 Horsham Matters Ltd Youth Worker Operational Costs £570.89