Payments
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 more than £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 |
---|---|---|---|
11/04/2024 | Horsham District Council | National Non-Domestic Rates - S&SC | £1,200.00 |
18/04/2024 | Pulborough Social Centre | Annual Hire of Room for Little Monkeys Friday's, 19th April 2024 - 28th March 2025 (39 Weeks) | £1,131.00 |
02/05/2024 | WSCC | Salaries (April 2024) | £10,421.46 |
02/05/2024 | Business Stream | Bowls Club Water | £521.00 |
09/05/2024 | G W Shelters | Supply & fit two replacement polycarbonate sheet for bus shelter, found at New Place Road - after vandalism | £557.69 |
23/05/2024 | Laser | Gas at SC&C 31/03/2024 - 30/04/2024 | £757.97 |
23/05/2024 | Legal & General | Ill Health & Liability 01/04/2024 - 31/03/2025 | £1,111.30 |
23/05/2024 | Sports Courts UK Limited | 25% Deposit for the new MUGA | £14,555.10 |
06/06/2024 | Pulborough Social Centre | Office Rent Apr/May/Jun 2024 | £1,737.00 |
06/06/2024 | Shed store | 2 x Sheds for Allotment Plots 27 & 28 | £529.99 |
13/06/2024 | WSCC | Salaries (May 2024) | £10,421.46 |
20/06/2024 | Saul Heath - Arborescence | Tree Survey - Recreation field - Rivermead - Chestnut Walk - Nutbourne Common & Pocket Park | £700.00 |
20/06/2024 | WSCC | Street Lighting - Energy & Maintenance | £9,673.44 |
27/06/2024 | FAROL | Mower Service | £1,236.00 |
11/07/2024 | Pulborough Social Centre | Office Rent Jul/Aug/Sept 2024 | £1,737.00 |
11/07/2024 | WSCC | Salaries (June 2024) | £10,421.46 |
11/07/2024 | FAROL | John Deere - Mower Repairs, New Blades & Rollers | £4,103.45 |
18/07/2024 | Maximus | Tree surgery on village trees after recent survey | £1,476.00 |
18/07/2024 | BSG Plumbing & Heating | To replace four toilet systems & four brand new fitted W/C's after major leak - Emergency repairs | £2,675.00 |
01/08/2024 | North Star Sussex | Purchase of Mitsubishi L200 | £14,440.00 |
01/08/2024 | Lyndon Knight | Contribution Towards New Goal Compound | £2,000.00 |
01/08/2024 | WSCC | Salaries (July 2024) | £10,421.46 |
9/17/2024 | Moore | 2023/2024 External Auditor's Fee's | £1,008.00 |
9/17/2024 | WSCC Payroll | Salaries August 2024 | £10,421.46 |
10/1/2024 | Laser - Kent County Council | Q3 2023, Q4 2023, Q1 2024, Q2 2024 Gas & Electricty S&SC (NPOWER) | £1,421.50 |
10/10/2024 | Arthur J. Gallagher | 01/10/2024 - 30/09/2025 Annual Insurance | £7,210.51 |
10/10/2024 | Pulborough Social Centre | Office Rent - Oct/Nov/Dec 2024 | £1,737.00 |
10/15/2024 | WSALC Limited | WSALC/NALC Subscriptions | £1,987.95 |
10/24/2024 | WSCC Payroll | Salaries September 2024 | £10,421.46 |
10/21/2024 | Royal British Legion Industries | Unknown Tommy Statues x 4 | £725.00 |
11/6/2024 | SCS Waste | Allotment Skip | £536.40 |
11/13/2024 | WSCC Payroll | Salaries October 2024 | £11,625.55 |
11/14/2024 | Tope Electrical | Electrical Inspection Report S&SC | £1,035.00 |
11/20/2024 | Maximus Tree Care | Reduce Crown of Silver Birch Tree in Cousins Way | £780.00 |
11/20/2024 | Sports Courts | MUGA Resurfacing & Upgrading (FA Funded) | £43,665.30 |
12/3/2024 | Festive illuminations | To supply Sussex external Christmas tree's, fully lit, installed and recycled x 30 | £4,320.00 |
12/9/2024 | JNR Computer Services | Annual IT Support 2025 | £2,413.92 |
12/9/2024 | Maximus | Crown Reduction Ash Tree Cousins Way overhanging No 15 | £780.00 |
12/9/2024 | Surrey Hills Solicitors | Legal Advice | £756.00 |
12/9/2024 | WSCC Payroll | Salaries November 2024 | £11,734.93 |
12/20/2024 | Kompan Limited | Repairs and replacement of Air Skier @ Outside Gym Equipment | £1,717.29 |
12/20/2024 | Maximus | Emergency Clearing of 1 x Failed Elm Tree from Service Line Telegraph Pole | £540.00 |