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
09/01/2014 Action in Rural Sussex Support for Neighbourhood Plan 11,250.00
16/01/2014 Beechdown Arboriculture Ltd Emergency Tree Works in Pocket Park 510.00
13/02/2014 Kent County Council Gas Charges at Pavilion 592.50
27/02/2014 Kent County Council Gas Charges at Pavilion 814.36
06/03/2014 Horsham Matters Ltd Community Youth Worker Quarterly Charge 2,773.43
06/03/2014 Beechdown Arboriculture Ltd Emergency Tree Works at NCRG 670.00
13/03/2014 Arun Mowers Ltd Equipment Servicing 3,076.93
27/03/2014 Horsham Matters Ltd Community Youth Worker Costs 515.40
03/04/2014 ABA Construction Ltd Playground repairs 1,192.80
17/04/2014 Pulborough Spcial Centre Office Lease and Room Hire 683.15
01/05/2014 Professional Weed Solutions Ground Maintenance 883.20
15/05/2014 AON UK Ltd Insurance 3,477.98
15/05/2014 Beechdown Arboriculture Tree works arising from tri-annual survey 2,895.00
22/05/2014 A Manuell Stonemasons Deposit for Memorial Garden Sculpture 946.86
26/06/2014 Brierley Groundworks Services Ltd Memorial Garden Groundworks 12,000.00
26/06/2014 Horsham Matters Ltd Community Youth Worker 2,980.68
03/07/2014 West Sussex County Council Street Lighting Maintenance Charge 2013/14 3,069.82
10/07/2014 Pulborough Social Centre Office rent 1,320.50
17/07/2014 Eyelevel Publishing Annual Report printing and distribution 535.05
07/08/2014 Hillier Garden Centre Benches for Memorial Garden 1,047.00
07/08/2014 A Manuell Stonemasons Balance for Memorial Garden Sculpture 946.86
04/09/2014 Broker Network Ltd Liabilities and Assets Insurance 2,249.47
04/09/2014 Advanced Roofing Services Ltd Roofing works at Bowling Club 6,120.00
04/09/2014 Brierley Groundworks Services Ltd Balance for Memorial Garden Groundworks 15,924.00
04/09/2014 Arun Mowers Parts & repairs to small tractor 521.24
04/09/2014 S D Engineering Ltd Metalwork for Memorial Garden Sculpture 798.29
18/09/2014 Butler Fuels Diesel for Tractor 506.27
18/09/2014 Horsham Matters Ltd Community Youth Worker 2,980.68
25/09/2014 Southern Water Sports Pavilion 588.92
02/10/2014 Pulborough Social Centre Office Lease and Room Hire for Neighbourhood Plan 1,669.40
16/10/2014 Eyelevel Publishing Distribution o Neighbouhood Plan Survey 569.35
16/10/2014 Eyelevle Design Consultants Neighbourhood Plan Survey/Flyers/Posters Design and Print 3,372.00
27/11/2014 Festive Illuminations Village Christmas Lighting 3,200.00
27/11/2014 West Sussex County Council Street Lighting Supply 706.01
04/12/2014 Beechdown Arboriculture Ltd Tree Surgey at Nutbourne Common 510.00
Total 91,897.15