Pulborough Parish Council

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