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 |
|---|---|---|---|
| 09/01/2020 | Pulborough Social Cte | Quarterly Rent | 1,479.29 |
| 09/01/2020 | Sussex Clubs for Young People | Termly Youth Services | 4,200.00 |
| 09/01/2020 | Beechdown Arboriculture Ltd | Various Treeworks | 4,765.00 |
| 09/01/2020 | PDCCA | Grant | 1,300.00 |
| 09/01/2020 | Pulborough Cricket Club | Grant | 623.00 |
| 13/02/2020 | Sussex Clubs for Young People | Youth Services | 1,119.00 |
| 20/02/2020 | R Bartram | Professional fees for Pavilion Rebuild | 1,500.00 |
| 20/02/2020 | Studio 5 Architects | Professional fees for Pavilion Rebuild | 1,012.94 |
| 26/03/2020 | Arun Mowers | Mower Service | 2,073.88 |
| 26/03/2020 | Horsham District Council | Neighbourhood Warden Scheme | 43,819.00 |
| 16/04/2020 | WSALC Ltd | WSALC & NALC Yrly Subscription | 1,774.70 |
| 30/04/2020 | Pulborough Social Cte | Quarterly Rent | 1,479.29 |
| 05/06/2020 | ABA Construction | Inspection & repairs to play equipment | 701.94 |
| 09/07/2020 | Sutcliffe Play | Games Wall Repair | 985.39 |
| 09/07/2020 | Auditing Solutions Ltd | Internal Audit | 534.00 |
| 09/07/2020 | Pulborough Social Cte | Quarterly Rent | 1,479.29 |
| 29/07/2020 | Keen Fencing | Replacement Fencing at NCRG | 1,710.00 |
| 13/08/2020 | Derek Paxton | Roof Sealant for Pavilion | 1,930.00 |
| 13/08/2020 | West Sussex County Council | Street Lighting Maintenance | 6,060.23 |
| 13/08/2020 | Business Stream | Water Rates for Pavilion | 1,503.45 |
| 14/09/2020 | RJB Haulage | Mixed Waste Grab Removal from Pavilion | 660.00 |
| 24/09/2020 | ABA Construction | Playground Repairs | 570.60 |
| 30/09/2020 | Came & Company | Local Council Insurance Scheme | 4,654.54 |
| 08/10/2020 | Studio 5 (London) Ltd | Pre-application fee for Pavilion Plans | 710.00 |
| 15/10/2020 | Burgess & Randall Ltd | Chipper Hire | 525.00 |
| 22/10/2020 | Pulborough Social Cte | Quarterly Rent | 1,479.29 |
| 22/10/2020 | Festive Illuminations | Christmas Lighting 2020 | 3,310.00 |
| 22/10/2020 | Beechdown Arboriculture Ltd | Treeworks | 5,825.00 |
| 22/10/2020 | Derek Paxton | Roof Repairs at Pavilion | 2,340.00 |
| 05/11/2020 | Business Stream | Water Rates at Pavilion | 645.26 |
| 12/11/2020 | Auditing Solutions Ltd | Interim Internal Audit | 534.00 |
| 03/12/2020 | PWS Ltd | Weed & Feed on Rec Ground | 648.00 |
| 03/12/2020 | SCYP | Youthworker Costs - Apr-Dec 20 | 10,680.24 |
| 10/12/2020 | PDCCA | Grant | 1,500.00 |
| Total | 114,132.33 | ||