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 |
|---|---|---|---|
| 03/01/2019 | Business Stream | Pavilion Water Charges | 1,138.85 |
| 03/01/2019 | ABA (Construction) Ltd | Playground Repairs | 1,033.80 |
| 03/01/2019 | Auditing Solutions Ltd | Internal Audit Visit | 516.00 |
| 03/01/2019 | Kestrel Alarms Ltd | Installation of Alarm for Tractor Shed | 897.20 |
| 10/01/2019 | Pulborough Social Cte | Rent & Room Hire | 1,486.64 |
| 10/01/2019 | Horsham Matters | Youth Worker Services | 4,035.00 |
| 07/02/2019 | Business Stream | Pavilion Water Charges | 697.91 |
| 14/02/2019 | JNR Computers | Mircosoft Office 365 Subscriptions | 875.52 |
| 21/02/2019 | Horsham District Council | Neighbourhood Warden Scheme | 53,631.00 |
| 28/02/2019 | Mrs L Underwood | Pocket Park Volunteer Equipment | 587.77 |
| 14/03/2019 | Cornell Countryside Svs | Tree Works in Pocket Park | 850.00 |
| 14/03/2019 | J Cobb Fencing & Groundworks | Works to Culvert in Pocket Park (Part) (Funding Received) | 5,754.00 |
| 14/03/2019 | Arun Mowers Ltd | Service & Parts for Mower | 3,067.11 |
| 21/03/2019 | ABA9Construction) Ltd | Playground Repairs | 523.80 |
| 28/03/2019 | Paul a'Barrow Tree Services | Tree Works in NCRG | 546.00 |
| 28/03/2019 | B&C Energy Sols Ltd | 3 x bus shelters (Funding Received) | 17,259.00 |
| 28/03/2019 | J Cobb Fencing & Groundworks | Works to Culvert in Pocket Park (Balance) (Funding Received) | 5,754.00 |
| 04/04/2019 | WSALC Ltd | Yearly Subscriptions | 1,706.89 |
| 04/04/2019 | Pulborough Social Cte | Quarterly Office Rent | 1,415.59 |
| 04/04/2019 | Sussex Clubs for Young People Ltd | Termly Youthwork Costs | 4,200.00 |
| 18/04/2019 | Studio 5 Architects | Drawings for Sports Pavilion Rebuild | 1,800.00 |
| 16/05/2019 | Business Stream | Water Rates for Pavilion | 643.40 |
| 06/06/2019 | Village Nurseries | Hanging Baskets | 648.00 |
| 06/06/2019 | Legal & General | Ill Health Liability Insurance | 1,229.62 |
| 20/06/2019 | SSALC Ltd | Cllr & Chairman Training | 732.00 |
| 20/06/2019 | West Sussex County Council | Annual Street Lighting Maintenance | 5,789.28 |
| 27/06/2019 | Eyelevel Design | Annual Report & Distribution | 718.92 |
| 27/06/2019 | Professional Weed Services Ltd | Ground Treatments | 1,224.00 |
| 04/07/2019 | Pulborough Social Centre | Quarterly Office Rent | 1,415.59 |
| 11/07/2019 | Auditing Solutions Ltd | Internal Audit | 516.00 |
| 11/07/2019 | Business Stream | Water Rates for Pavilion | 653.35 |
| 18/07/2019 | ArbTec Tree Care | Tree Survey Inspection | 745.00 |
| 18/07/2019 | ABA (Construction) Ltd | Repairs to Playground Equipment | 936.00 |
| 18/07/2019 | Arun Mowers | Flail Mower | 2,520.00 |
| 08/08/2019 | ABA (Construction) Ltd | Replacement Roundabout (Part funded from S106 monies) | 9,151.80 |
| 05/09/2019 | Business Stream | Water Rates for Pavilion | 658.95 |
| 05/09/2019 | ABA (Construction) Ltd | Playground Repairs & Inspection | 768.54 |
| 05/09/2019 | Derek Paxton | Waterproofing Compound for Roof above Cellar | 1,440.00 |
| 05/09/2019 | Sussex Clubs for Young People | Youth Services-Term 2 | 4,200.00 |
| 05/09/2019 | Paul a'Barrow Tree Services | Tree Works at Rivermead | 696.00 |
| 19/09/2019 | McCarey Simmonds Ltd | Structural Survey for Pavilion | 1,394.52 |
| 03/10/2019 | Came & Company | Annual Local Council Insurance | 4,516.86 |
| 03/10/2019 | Moore | External Auditor Fee | 720.00 |
| 03/10/2019 | Pulborough Social Centre | Quarterly Office Rent | 1,415.59 |
| 24/10/2019 | ABA (Construction) Ltd | Playground Repairs | 592.20 |
| 24/10/2019 | Festive Illuminations | Christmas Lighting on Lower St | 2,970.00 |
| 28/11/2019 | JNR Computer Services | Annual IT Support & Licences | 1,989.12 |
| 28/11/2019 | Auditing Solutions Ltd | Interim Audit Fees | 534.00 |
| 28/11/2019 | Fire Risk UK Ltd | Fire Equipment at Pavilion | 875.56 |
| Total | 157,470.38 | ||