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
06/01/2022 SCYP Youth Services - Jan-Mar 22 3,595.68
06/01/2022 Auditing Solutions Ltd Interim Audit 552.00
06/01/2022 B&C Energy Sols Ltd Bus Shelter 6,454.50
13/01/2022 Pulborough Social Cte Quarterly Rent 1,553.20
20/01/2022 Professional Weed Solutions Ground Treatment 1,242.00
27/01/2022 Business Stream Water Rates for Pavilion 742.25
27/01/2022 Surrey Hills Solicitors Legal Fees 549.00
17/02/2022 Arbtec Tree Care Tree Tagging 1,295.00
03/03/2022 Mr D Paxton Repairs to Pavilion Ceiling & Shower 845.00
03/03/2022 Arborsense Tree Inspection 700.00
16/03/2022 JNR Computer Services Annual IT Support & Licences 2,182.08
16/03/2022 Phoenix Cleaners Treating of MSF Surface 672.00
24/03/2022 Pricewatch Ltd Annual Supply of Gas Oil for Tractor 727.65
24/03/2022 Horsham District Council NHW Scheme 44,167.00
Total 65,277.36