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 |
|---|---|---|---|
| 05/01/2012 | Kent County Council | Gas Charges Sept (Daily and usage) and Nov/Dec(Daily only) | 604.96 |
| 05/01/2012 | George Potbury | Tree works | 3,604.80 |
| 12/01/2012 | Pulborough Social Centre | Office Rental and Meeting Room Hire | 525.30 |
| 16/02/2012 | PWS Limited | Clearance at Rivermead | 1,176.00 |
| 08/03/2012 | Anderson Longmore and Higham | Leases/Licences | 936.52 |
| 22/03/2012 | Kent County Council | Gas (Usage)at Pavilion for Oct, Nov, Dec, Jan and Feb | 1,675.01 |
| 05/04/2012 | Sussex Association of Local Councils | Annual Subscriptions | 1,359.37 |
| 19/04/2012 | St Mary's School | Jubilee Presentation Mugs | 600.00 |
| 17/05/2012 | Burgess & Randall | Groundsman Equipment | 563.10 |
| 24/05/2012 | Aon Limited | Annual Insurance Premium | 4,104.80 |
| 14/06/2012 | Shedstore | Allotment Sheds | 1,647.52 |
| 05/07/2012 | Pulborough Social Centre | Lease of Office & Room Hire | 541.00 |
| 12/07/2012 | Osiers Farm | Grass Cutting Machine | 6,600.00 |
| 12/07/2012 | Pulborough Sports & Social Club | Contribution to Jubilee Event | 1,200.00 |
| 12/07/2012 | West Sussex County Council | Street Lighting PFI | 4,438.19 |
| 19/07/2012 | Arun Mowers | Tractor Repairs | 1,597.27 |
| 19/07/2012 | Simon Banks | Tractor Shed Doors | 1,080.00 |
| 16/08/2012 | Butler Fuels | Diesel for Tractors | 518.03 |
| 06/09/2012 | Mazars | External Audit Fee | 1,050.00 |
| 06/09/2012 | Academy Sports | MSF Refurbishment | 8,736.00 |
| 13/09/2012 | S R Brierley | Gate & associated works at playground | 1,198.92 |
| 13/09/2012 | Studio 5 Architects | Proffesional Fees Re: Pavilion refurbishment | 1,231.04 |
| 13/09/2012 | Wicksteed Leisure Ltd | Works to Play Equipnment | 3,124.80 |
| 20/09/2012 | Derek Paxton | Repairs to Pocket Park bridge | 1,000.00 |
| 20/09/2012 | Came & Company | Insurance | 2,349.40 |
| 18/10/2012 | Kent County Council | Gas Charges | 622.76 |
| 25/10/2012 | Wicksteed Leisure Ltd | Playground Equipment | 36,545.54 |
| 15/11/2012 | Wicksteed Leisure Ltd | Playground Safety Surface | 3,669.76 |
| 22/11/2012 | Pulborough & Dist Community Care Assoc | Grant | 1,300.00 |
| 22/11/2012 | St Mary's PCC | Grant | 1,000.00 |
| 22/11/2012 | The Pulborough Bowling Club | Grant | 500.00 |
| 06/12/2012 | ABA Construction | Repairs to Play Equipment | 943.80 |
| 06/12/2012 | Hedley's Solicitors | Professional Fees | 1,278.00 |
| 06/12/2012 | A Kent | Christmas Lighting | 3,000.00 |
| 06/12/2012 | Studio 5 Architects | Professional Fees | 1,012.56 |
| Total | 101,334.45 | ||