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 |
|---|---|---|---|
| 08/01/2015 | Floodlighting Limited | Repair & Cleaning of MSF Lights | 814.80 |
| 08/01/2015 | Pulborough Social Centre | Room Hire and Office Lease | 1,607.70 |
| 08/01/2015 | Horsham Matters Ltd | Community Youth Worker | 3,253.80 |
| 22/01/2015 | S R Brierley Ltd | Ditch Work at Allotments | 4,194.00 |
| 05/03/2015 | Southern Water | Water Bill for Sports Pavilion | 573.65 |
| 05/03/2015 | Blackdot Systems | New IT Hardware and Installation | 2,279.90 |
| 25/03/2015 | Horsham Matters Ltd | Community Youth Worker | 2,980.68 |
| 02/04/2015 | West Sussex ALC Ltd | NALC/SSALC Subscriptions 2015/16 | 1,500.63 |
| 02/04/2015 | Horsham District Council | Business Rates April | 504.00 |
| 09/04/2015 | Arun Mowers Ltd | Ex Demo Tractor | 9,600.00 |
| 16/04/2015 | Pulborough Social Centre | Quarterly Office Lease | 1,321.50 |
| 07/05/2015 | Exterior Cleaning & Maintenance Ltd | Cleaning of playground surfaces | 720.00 |
| 07/05/2015 | Horsham District Council | Business Rates May | 504.00 |
| 07/05/2015 | Horsham Matters Ltd | Youth Worker Costs | 774.48 |
| 07/05/2015 | G T Maintenance | Replacement Windows for Sports & Social Club | 7,598.00 |
| 07/05/2015 | Southern Water | Water at Sports Pavilion | 1,351.02 |
| 21/05/2015 | The Flower Shop | Hanging Baskets | 528.00 |
| 21/05/2015 | Arun Mowers | Machine service & repair | 2,276.61 |
| 21/05/2015 | Professional Weed Solutions | Ground treatments | 1,512.00 |
| 28/05/2015 | ABA (Construction) Ltd | Playground inspection & repairs | 595.80 |
| 28/05/2015 | Network Broker Ltd | Insurance | 799.71 |
| 25/06/2015 | Action in Rural Sussex | Balance payment for Neighbourhood Plan | 13,808.88 |
| 25/06/2015 | rCOH Ltd | Maps for Neighbourhood Plan | 600.00 |
| 02/07/2015 | Pulborough Social Centre | Office Lease and Room Hire | 1,444.00 |
| 02/07/2015 | Horsham District Council June | Business Rates | 504.00 |
| 02/07/2015 | Horsham District Council | Business Rates July | 504.00 |
| 09/07/2015 | BSW Electrical | Replacement light at Pavilion | 775.00 |
| 23/07/2015 | Eyelevel Design | Neighbourhood Plan Survey & Annual Report | 3,702.54 |
| 23/07/2015 | Adverpro | Replacement Noticeboard | 690.00 |
| 13/08/2015 | Horsham Matters Ltd | Youth Worker Costs | 4,113.35 |
| 13/08/2015 | Brierley Groundwork Services | Works at Pocket Park | 1,440.00 |
| 13/08/2015 | Horsham District Council | Business Rates August | 504.00 |
| 13/08/2015 | G T Maintenance | Facsias to Pavilion | 740.00 |
| 03/09/2015 | Came & Co | Insurance | 4,779.86 |
| 03/09/2015 | Horsham District Council | Business Rates Sept | 504.00 |
| 10/09/2015 | Adept Heating | Deposit for replacement Boiler | 2,571.00 |
| 10/09/2015 | PFK Littlejohn | Audit Fee | 720.00 |
| 10/09/2015 | Southern Water | Water Charges | 662.38 |
| 24/09/2015 | Adept Heating | Balance payment for Boiler | 3,693.00 |
| 08/10/2015 | Pulborough Social Centre | Office Lease and Room Hire | 1,382.75 |
| 08/10/2015 | Horsham District Council | Business Rates October | 504.00 |
| 15/10/2015 | Horsham Matters Ltd | Youth Worker Costs | 3,607.01 |
| 22/10/2015 | Action in Rural Sussex | Neighbourhood Plan | 2,277.54 |
| 05/11/2015 | Horsham District Council | Business Rates November | 504.00 |
| 05/11/2015 | Horsham Matters Ltd | Yourh Worker Costs | 557.66 |
| 26/11/2015 | Festive Illuminations | Christmas Lighting | 3,280.00 |
| Total | 99,159.25 | ||