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
04/01/2018 Computer-eyez (South) Ltd Annual Webhosting 504.00
04/01/2018 Pulborough Social Centre Quarterly Office Lease 1,374.36
11/01/2018 Horsham Matters Ltd Youth Worker Costs 3,586.21
08/02/2018 Arun Mowers Service of Fairway Mower 3,632.90
08/02/2018 Andrew Gale Tree Surgery Ltd Tree Works 1,140.00
08/03/2018 ABA (Construction) Ltd Playground inspections & paint works 1,158.00
08/03/2018 Horsham District Council Purchase of 4 litter bins 735.52
29/03/2018 Water Supply Services Ltd Repair & Locate Water Leak 4,500.00
29/03/2018 Recycle Southern Ltd Grab Lorry Hire 1,330.08
29/03/2018 Horsham District Council Neighbourhood Warden Scheme 52,543.00
05/04/2018 Pulborough Social Centre Quarterly Office Lease 1,374.36
12/04/2018 MacConvilles Ltd Pavilion Re-Design & Survey Fees 27,473.40
12/04/2018 Surrey Hills Solicitors Legal Advice 540.00
12/04/2018 DCK Accounting Sols Ltd VAT Consultation 1,343.04
12/04/2018 WSALC Ltd WSALC & NALC Subscriptions 18/19 1,645.26
03/05/2018 Horsham Matters Ltd Youth Worker Costs 4,035.00
03/05/2018 Legal & General Ill Health Liability Insurance 858.33
17/05/2018 Arun Mowers Repair to Mower 883.18
17/05/2018 Butler Fuels Bulk Fuel Order for Tractor 533.64
24/05/2018 Horsham Matters Ltd Youth Worker Operational Costs 570.89
07/06/2018 Eyelevel Design Annual Report 707.64
21/06/2018 Village Nurseries Hanging Baskets 756.00
21/06/2018 Auditing Solutions Ltd Internal Audit 504.00
05/07/2018 Dolphin Ecological Surveys Ecological Assessment at Rivermead 640.00
05/07/2018 A Price Pressure Washing of MSF 560.00
05/07/2018 Pulborough Social Centre Quarterly lease & Room Hire 1,443.49
12/07/2018 Horsham Matters Ltd Youth Worker Costs 4,035.00
19/07/2018 West Sussex County Council Lighting Maintenance & Energy 5,429.86
09/08/2018 Professional Weed Solutions Ltd Ground Treatment Works 636.00
06/09/2018 Came & Company Insurance Renewal 4,325.00
06/09/2018 RBL Poppy Appeal 2 x Silhouettes for WW1 Centenary 500.00
06/09/2018 Business Stream Pavilion Water Charges - Sept 17-Aug 18 8,212.41
06/09/2018 Fitzpatrick Woolmer Pocket Park Noticeboard 886.80
20/09/2018 Phoenix Trailers Trailer 1,464.00
27/09/2018 West Sussex County Council Legal Fees for Removal of Travellers 726.00
04/10/2018 Moore Stephens External Auditor Fees 720.00
11/10/2018 Pulborough Social Centre Rent & Room Hire 1,443.49
18/10/2018 Eyelevel Design Artwork for CLT & PP Noticeboard 1,110.00
01/11/2018 Horsham Matters Youthworker Costs 4,035.00
22/11/2018 Festive Illuminations Christmas Lighting 3,120.00
22/11/2018 Mr D Paxton Roof Repairs to Pavilion 1,750.00
22/11/2018 Business Stream Water Rates for Bowling Club 639.51
29/11/2018 Shared Strategies NP Site Assessment Work 600.00
29/11/2018 JNR Computers Annual IT Support & New Equipment 1,462.80
06/12/2018 Paul a'Barrow Tree Services Tree Works for NCRG 972.00
06/12/2018 St Marys Primary PTA Grant 600.00
06/12/2018 Pulborough & District CCA Grant 1,000.00
06/12/2018 PDDCA Grant 1,000.00
Total 159,040.17