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 |
|---|---|---|---|
| 05/01/2023 | Pulborough Social Centre | Meeting room hire Dec 2022 | 1,750.86 |
| 05/01/2023 | Sussex Clubs for Young People | Youth services costs Jan-Mar 23 | 3,666.88 |
| 05/01/2023 | JNR Computer Services | Annual IT support | 2,605.60 |
| 05/01/2023 | Kent County Council | S&S Club gas chge 31 Oct - 30 Nov | 628.33 |
| 05/01/2023 | WSCC Payroll | Salaries and oncosts December 022 | 9,693.09 |
| 19/01/2023 | PDCCA Community Transport | PDCCA Community Transport | 1,000.00 |
| 19/01/2023 | Pulborough Cricket Club | Pulborough Cricket Club - Grant | 500.00 |
| 19/01/2023 | Kent County Council | S&S Club gas 30 Nov - 31 Dec | 583.65 |
| 13/02/2023 | West Sussex County Council | Salaries and oncosts January 23 | 9,693.09 |
| 09/03/2023 | Farol Ltd | Tractors/Equip parts | 980.01 |
| 15/03/2023 | Sussex Clubs for Young People | Provision for youth services | 3,757.55 |
| 15/03/2023 | Farol Ltd | Tractor/Equip Parts | 1,015.00 |
| 15/03/2023 | West Sussex County Council | Salaries and oncosts Feb 23 | 12,579.93 |
| 20/03/2023 | Laser | Gas Pulborough Sports & Social | 548.81 |
| 20/03/2023 | Business Stream | Water Pulborough S&S | 819.76 |
| 20/03/2023 | Horsham District Council | Contribution to Warden Costs | 62,006.00 |
| 20/03/2023 | DCK Accounting Solutions | Consultancy Services 24/02 | 503.20 |
| 31/03/2023 | JNR Computer Services | IT Services | 808.00 |
| 13/04/2023 | WSALC Limited | WSALC and NALC Subs 23/24 | 1,928.28 |
| 13/04/2023 | Pulborough Social Centre | Quarterly Office Rent Apr-Jun | 1,615.50 |
| 13/04/2023 | West Sussex County Council | Salaries and oncosts March 23 | 9,483.80 |
| 13/04/2023 | Total Gas & Power | S&S Club Gas 28/02-31/03 | 535.55 |
| 02/05/2023 | Horsham District Council | Sports & Grounds Rates | 600.00 |
| 09/05/2023 | West Sussex County Council | Salaries and oncosts April 23 | 9,431.33 |
| 22/05/2023 | Legal & General | Ill Health Liability Insurance premium 01/04/23-31/03/24 | 1,360.95 |
| 14/06/2023 | West Sussex County Council | Street Lighting Maint and energy | 7,895.00 |
| 19/06/2023 | Sussex Clubs for Young People | Youth Services Jul-Sept | 3,757.55 |
| 26/06/2023 | West Sussex County Council | Salaries and oncosts May 23 | 10,582.60 |
| 30/06/2023 | DCK Accounting Solutions | Contract work Q1 2023/24 | 548.65 |
| 17/07/2023 | Ray Bartram Partnership | Prep for cost estimate SS Club | 500.00 |
| 17/07/2023 | Pulborough Social Centre | Office Rent Jul-Sept 23 | 1,615.50 |
| 17/07/2023 | West Sussex County Council | Salaries and oncosts June 23 | 10,227.89 |
| 31/07/2023 | Lewis Property Surveying Ltd | Pavilion Refurb/Tractor Shed | 1,650.00 |
| 31/07/2023 | Auditing Solutions Ltd | Internal Audit 2022-23 | 960.00 |
| 31/07/2023 | West Sussex County Council | Salaries and oncosts July 23 | 12,706.77 |
| 16/08/2023 | Business Stream | Water-Sports & Social to 29/07 | 561.43 |
| 18/09/2023 | West Sussex County Council | Salaries and oncosts Aug 23 | 9,930.74 |
| 07/09/2023 | Arthur J Gallagher Ins Brokers | Insurance 01/10/23-30/09/24 | 6,356.39 |
| 02/10/2023 | West Sussex County Council | Salaries and oncosts Sep 23 | 9,930.74 |
| 02/10/2023 | Moore | 2022/23 Audit Fees External | 630.00 |
| 02/10/2023 | RJB Haulage Grab Hire | Mixed Waste - Sports & Social | 780.00 |
| 09/10/2023 | JNR Computer Services | Owl Lab & Laptop | 1,184.17 |
| 18/10/2023 | MW ELECTRICAL SERVICES | Grade 1 Electrical Work S&SC | 445.00 |
| 18/10/2023 | ALL Asbestos | Asbestos Site Visit AA-5967 | 550.00 |
| 18/10/2023 | Maximus | Tree - Allotment Crown | 1,980.00 |
| 18/10/2023 | Pulborough Social Centre | Office Rent Oct-Dec | 1,615.50 |
| 20/10/2023 | Circle Waste | Skip 12 Yard Mixed Waste | 440.00 |
| 25/10/2023 | Gallagher Insurance | Fraud & Dishonesty Cover Incre | 609.27 |
| 30/10/2023 | Festive Illuminations | Christmas Trees | 4,305.00 |
| 10/11/2023 | Eurocell Building Plastics | Windows Sports & Social Club | 1,223.33 |
| 13/11/2023 | Business Stream | Sports & SC Water 30/07-29/10 | 1,113.98 |
| 13/11/2023 | WSCC Payroll | Salaries and oncosts Oct 23 | 9,930.74 |
| 27/11/2023 | Surrey Hills Solicitors | Lease Bowls Club | 1,345.00 |
| Total | 241,470.42 | ||