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
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
Total 122,072.18