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 |
|---|---|---|---|
| 07/01/2021 | Moore | External Auditor | 720.00 |
| 07/01/2021 | SCYP | Youthworker - Jan-Mar 21 | 3,560.08 |
| 14/01/2021 | Pulborough Social Cte | Quarterly Rent | 1,479.29 |
| 04/02/2021 | Business Stream | Water Rates at Pavilion | 622.15 |
| 04/03/2021 | JNR Computer Services | Annual IT Support & Licences | 2,182.08 |
| 04/03/2021 | JNR Computer Services | New Website | 1,440.00 |
| 18/03/2021 | WSALC Ltd | Annual Subscription | 1,663.82 |
| 25/03/2021 | Therm Energy Ltd | Energy Stement & Supporting Calculations | 792.00 |
| 25/03/2021 | Legal & General | Ill Health Liability Insurance | 1,289.39 |
| 25/03/2021 | Arun Mowers | Service of Mower | 2,119.01 |
| 01/04/2021 | Horsham District Council | NHW Scheme | 63,042.00 |
| 08/04/2021 | CGS Civils Ltd | Surface Water Drainage Design | 1,380.00 |
| 15/04/2021 | Pulborough Social Cte | Quarterly Rent | 1,479.29 |
| 29/04/2021 | SCYP | Youthworker Costs - April-June 21 | 3,595.68 |
| 27/05/2021 | Kent County Council | Gas Charges - Oct-Mar | 1,075.41 |
| 27/05/2021 | WSCC | Annual Street Lighting Maintenance | 6,145.03 |
| 27/05/2021 | Kompan Ltd | Playground Works | 10,611.36 |
| 03/06/2021 | Pickup Town Planning | Draft Planning & Design etc | 960.00 |
| 17/06/2021 | HDC Planning | Planning Application Fee | 1,414.00 |
| 17/06/2021 | Auditing Sols Ltd | Audit Fee | 534.00 |
| 01/07/2021 | Wychwood Environmental Ltd | Preliminary Ecological Assessment | 678.42 |
| 08/07/2021 | Kompan Ltd | Playground Works | 7,427.95 |
| 08/07/2021 | Kompan Ltd | Noticeboard & Repairs | 1,633.20 |
| 08/07/2021 | Pulborough Social Cte | Quarterly Rent | 1,479.29 |
| 15/07/2021 | GW Shelter Solutions | Bus Shelter on Station Rd | 5,098.93 |
| 22/07/2021 | Studio 5 (London) Design Ltd | Interim Planning Application | 1,000.00 |
| 22/07/2021 | SCYP | Youth Services - July-Sept | 3,595.68 |
| 05/08/2021 | Legal & General | Ill Health Liability Insurance | 1,238.60 |
| 09/09/2021 | WSCC | Switchout of Pedestrian Lights | 740.40 |
| 09/09/2021 | Business Stream | Water Rates for Pavilion | 1,159.62 |
| 16/09/2021 | Came & Company | Annual Insurance | 5,341.05 |
| 30/09/2021 | Studio 5 (London) Design Ltd | Final Planning Application | 1,000.00 |
| 30/09/2021 | Moore | External Audit Fees | 720.00 |
| 07/10/2021 | Pulborough Social Cte | Quarterly Rent | 1,479.29 |
| 07/10/2021 | SCYP | Youth Services | 3,595.68 |
| 14/10/2021 | Beechdown Arboriculture Ltd | Tree Works | 840.00 |
| 29/10/2021 | A Chambers | Administrative Support | 600.00 |
| 04/11/2021 | Festive Illuminations | Christmas Lighting Scheme | 3,410.00 |
| 18/11/2021 | R J Burdfield | Mixed Waste Removal | 696.00 |
| 25/11/2021 | Saunders Specialised Services Ltd | Water & Boiler Service & Repairs | 521.70 |
| 02/12/2021 | Beechdown Arboriculture Ltd | Treeworks at Allotments | 900.00 |
| 02/12/2021 | Business Stream | Water rates at Pavilion | 1,367.81 |
| 09/12/2021 | Kompan Ltd | Playground Repairs | 16,528.86 |
| Total | 167,157.07 | ||