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 |
|---|---|---|---|
| 05/01/2017 | Horsham District Council | Business Rates Jan 16 | 508.00 |
| 05/01/2017 | Arun Mowers | Tractor service & Parts | 3,585.10 |
| 05/01/2017 | Horsham Matters Ltd | Youth Worker Costs | 3,515.86 |
| 05/01/2017 | Computer-eyez (South) Ltd | Annual webhosting charge | 504.00 |
| 19/01/2017 | Pulborough Social centre | Room hire & Quarterly Lease | 1,388.70 |
| 09/02/2017 | D Blunden | Electrical Works at S&SC | 2,185.00 |
| 22/02/2017 | George Potbury Ltd | Tree Surgery & Fence Repairs | 900.00 |
| 09/03/2017 | ABA (Construction) Ltd | Playground & Gym Inspection & Repairs | 932.28 |
| 23/03/2017 | Southern Water | Water Charges | 773.78 |
| 30/03/2017 | Horsham District Council | Neighbourhood Warden Scheme | 42,433.00 |
| 06/04/2017 | Pulborough Social Centre | Quarterly lease of Parish Office | 1,321.50 |
| 06/04/2017 | Horsham Matters Ltd | Youth Worker Costs | 3,586.21 |
| 06/04/2017 | West Sussex ALC Ltd | WSALC/NALC Subscriptions 2017/18 | 1,608.80 |
| 06/04/2017 | Horsham District Council | Business Rates April | 526.50 |
| 27/04/2017 | Professional Weed Solutions Ltd | Ground Treatment Works | 1,290.00 |
| 27/04/2017 | Horsham District Council | Business Rates May | 524.00 |
| 18/05/2017 | George Potbury Forestry Ltd | Tree Surgery | 900.00 |
| 18/05/2017 | Auditing Solutions Ltd | Audit Fees | 504.00 |
| 22/06/2017 | ABA (Construction) Ltd | Repairs to Playground Equipment | 828.00 |
| 22/06/2017 | Village Nurseries | Hanging Baskets | 648.00 |
| 06/07/2017 | Pulborough Social Centre | Office Lease | 1,321.50 |
| 06/07/2017 | Horsham Matters Ltd | Youth Worker Costs | 3,586.21 |
| 06/07/2017 | Business Stream | Water Rates for Pavilion | 2,912.09 |
| 06/07/2017 | Derek Paxton | Roof Repairs for Pavilion | 1,950.00 |
| 13/07/2017 | West Sussex County Council | Street Lighting - Maintenance & Energy 16/17 | 4,974.02 |
| 13/07/2017 | Legal & General Ass Society | Ill Health Liability Insurance | 516.91 |
| 13/07/2017 | Goodman Nash | Fee for Business Rate Recovery | 1,973.05 |
| 10/08/2017 | Eyelevel Design Consultants | Annual Report & Delivery | 705.88 |
| 07/09/2017 | PKF Littlejohn Ltd | Audit of Annual Return | 720.00 |
| 14/09/2017 | Business Stream | Quarterly Water Rates for Pavilion | 2,277.80 |
| 14/09/2017 | Brierley Groundworks Svs Ltd | Removal of tree & Re-tarmacing of Play Park | 1,740.00 |
| 21/09/2017 | Came & Company | Local Council Scheme Insurance | 4,983.54 |
| 21/09/2017 | Butler Fuels | Fuel Supply for Tractor | 505.82 |
| 28/09/2017 | Saunders Specialed Services | Upgrade to Hot Water System | 10,302.13 |
| 05/10/2017 | Arun Mowers Ltd | Parts & Repair for Tractor | 669.81 |
| 05/10/2017 | Pulborough Social Centre | Office Lease | 1,321.50 |
| 12/10/2017 | Horsham Matters Ltd | Youth Worker Costs | 3,586.21 |
| 26/10/2017 | Brierley Groundworks Svs Ltd | Rivermead Clearance Work | 2,148.00 |
| 02/11/2017 | Legal & General | Ill Health Liability Insurance | 894.39 |
| 16/11/2017 | Furniture @ Work Ltd | Desk & drawers for Parish Office | 903.08 |
| 23/11/2017 | Arun Mowers | Gearbox Replacement for topper | 823.51 |
| 23/11/2017 | Festive Illuminations Ltd | Christmas Lighting on Lower St | 3,040.00 |
| 23/11/2017 | Mr R Keatley | Re-issued honorarium for NP Services | 1,250.00 |
| 30/11/2017 | Auditing Solutions Ltd | Internal Audit | 504.00 |