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
01/04/2021 Horsham District Council NHW Scheme 63,042.00
08/04/2021 CGS Civils Ltd Surface Water Drainage Design 1,380.00
15/04/2021 Pulborough Social Cte Quarterly Rent 1,479.29
29/04/2021 SCYP Youthworker Costs - April-June 21 3,595.68
27/05/2021 Kent County Council Gas Charges - Oct-Mar 1,075.41
27/05/2021 WSCC Annual Street Lighting Maintenance 6,145.03
27/05/2021 Kompan Ltd Playground Works 10,611.36
03/06/2021 Pickup Town Planning Draft Planning & Design etc 960.00
17/06/2021 HDC Planning Planning Application Fee 1,414.00
17/06/2021 Auditing Sols Ltd Audit Fee 534.00
01/07/2021 Wychwood Environmental Ltd Preliminary Ecological Assessment 678.42
08/07/2021 Kompan Ltd Playground Works 7,427.95
08/07/2021 Kompan Ltd Noticeboard & Repairs 1,633.20
08/07/2021 Pulborough Social Cte Quarterly Rent 1,479.29
15/07/2021 GW Shelter Solutions Bus Shelter on Station Rd 5,098.93
Total 106,554.56