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
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
Total 61,215.52