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
06/01/2011	J Randall	Bowling Green Maintenance for November & December 2010	860.62
13/01/2011	Pulborough Social Centre (Village Hall)	Office Lease for quarter ending March 2011 and meeting room hire	534.70
27/01/2011	Anderson Longmore & Higham	Legal fees for lease work	1,056.35
10/03/2011	P Benham	Drainage Works Pavilion	4,776.00
28/04/2011	Studio 5 Architects	Pavilion Refurb Interim Payment	1,864.03
19/05/2011	AON	Insurance	3,733.39
19/05/2011	Came & Company	Insurance	2,318.42
16/06/2011	WSCC	Lighting Contract	3,905.64
16/06/2011	Sutcliffe Play	Basketball/Football Goal	10,171.12
07/07/2011	Queensbury Shelters Ltd	Removal damaged bus shelter and make good ground.	1,020.00
07/07/2011	Studio 5 Architects	Interim Payment Fees Pavilion Refurbishment	1,827.92
29/09/2011	Studio 5 Architects	Professional fees Pavilion	1,876.51
29/09/2011	SSE Contracting	Play Area Lighting	3,654.04
06/10/2011	Shelutions	Bus Shelter	5,448.00
06/10/2011	RICOH	Photocopier Lease	532.56
06/10/2011	Pulborough Social Centre	Lease Oct/Nov/Dec 2011 and Room Hire 20/10/11	525.30
13/10/2011	S R Brierley Landscapes Ltd	Concrete Bases under Benches in Play Area	936.00
03/11/2011	Horsham Floorings & Furnishings	Sports and Social Club Insurance Claim	4,228.46
08/12/2011	Pulborough & District Community Care Association	Grant	1,300.00
08/12/2011	St Mary's Church	Grant (graveyard maintenance)	1,000.00