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 |