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 |
|---|---|---|---|
| 03/01/2013 | ABA Construction Ltd | Repairs to playground equipment | 1,247.76 |
| 10/01/2013 | Pulborough Social Centre | Office Lease and Hall Hire | 521.00 |
| 07/02/2013 | Arun Mowers | Purchase of Groundsman Equipment | 1,029.60 |
| 28/02/2013 | Studio 5 Architects | Professional fees re:Pavilion refurbishment | 3,037.10 |
| 04/04/2013 | West Sussex Association of Local Councils | Membership Fee | 1,453.77 |
| 18/04/2013 | Knight Fencing Ltd | Recreation Ground Fencing | 8,880.24 |
| 02/05/2013 | SSE Contracting Ltd | Lighting in Little Dippers | 1,157.38 |
| 16/05/2013 | PWS Ltd | Recreation Ground Contracted Maintenance | 1,347.00 |
| 16/05/2013 | Kent County Council Ltd | Gas at Pavilion | 1,688.55 |
| 23/05/2013 | AON UK Ltd | Insurance | 3,345.95 |
| 06/06/2013 | Horsham Matters Ltd | Youth Worker | 2,932.50 |
| 11/07/2013 | Pulborough Social Centre | Office Lease & Room Hire | 552.75 |
| 18/07/2013 | Instant Promotions (UK) Ltd | Branded Awning | 786.00 |
| 18/07/2013 | West Sussex County Council | Street Lighting (Supply) | 1,408.19 |
| 25/07/2013 | ABA (Construction) Ltd | Playground Inspection & Repairs | 3,302.18 |
| 01/08/2013 | Fuel Tank Shop Ltd | Diesel Tank | 1,122.00 |
| 22/08/2013 | West Sussex County Council | Street Lighting Maintenance 2012/13 | 2,846.68 |
| 22/08/2013 | Kent County Council | Gas at Pavilion | 898.60 |
| 22/08/2013 | Southern Water | Water Charges - Sports Pavilion | 935.70 |
| 05/09/2013 | Horsham Matters Ltd | Community Youth Worker | 2,932.50 |
| 05/09/2013 | Eyelevel Design Ltd | Publications | 520.00 |
| 05/09/2013 | Butler Fuels | Diesel | 529.05 |
| 19/09/2013 | Arun Mowers Ltd | Mower | 1,956.94 |
| 19/09/2013 | Broker Network Ltd | Insurance Premium | 2,183.95 |
| 17/10/2013 | Studio 5 Architects | Professional Fees | 785.14 |
| 24/10/2013 | Horsham Matters Ltd | CYW- Operating Costs | 543.37 |
| 14/11/2013 | Beechdown Arboriculture | Tree Surgery | 510.00 |
| 28/11/2013 | Horsham Matters Ltd | Community Youth Worker | 2,932.50 |
| 28/11/2013 | Festive Illuminations | Festive Lighting | 3,200.00 |
| 04/12/2013 | Pulborough & Dist Community Care Assoc | Grant | 1,400.00 |
| 04/12/2013 | St Mary's Parochial Church Council | Grant | 1,000.00 |
| 04/12/2013 | Community Mini Bus Association | Grant | 500.00 |
| 04/12/2013 | Pulborough Youth Club | Grant | 750.00 |
| 05/12/2013 | Kent County Council | Gas at Pavilion | 629.12 |
| 05/12/2013 | Pulborough & Dist Community Care Assoc | Grant | 1,350.00 |
| 05/12/2013 | St Mary's Parochial Church Council | Grant | 1,000.00 |