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 |
|---|---|---|---|
| 06/01/2022 | SCYP | Youth Services - Jan-Mar 22 | 3,595.68 |
| 06/01/2022 | Auditing Solutions Ltd | Interim Audit | 552.00 |
| 06/01/2022 | B&C Energy Sols Ltd | Bus Shelter | 6,454.50 |
| 13/01/2022 | Pulborough Social Cte | Quarterly Rent | 1,553.20 |
| 20/01/2022 | Professional Weed Solutions | Ground Treatment | 1,242.00 |
| 27/01/2022 | Business Stream | Water Rates for Pavilion | 742.25 |
| 27/01/2022 | Surrey Hills Solicitors | Legal Fees | 549.00 |
| 17/02/2022 | Arbtec Tree Care | Tree Tagging | 1,295.00 |
| 03/03/2022 | Mr D Paxton | Repairs to Pavilion Ceiling & Shower | 845.00 |
| 03/03/2022 | Arborsense | Tree Inspection | 700.00 |
| 16/03/2022 | JNR Computer Services | Annual IT Support & Licences | 2,182.08 |
| 16/03/2022 | Phoenix Cleaners | Treating of MSF Surface | 672.00 |
| 24/03/2022 | Pricewatch Ltd | Annual Supply of Gas Oil for Tractor | 727.65 |
| 24/03/2022 | Horsham District Council | NHW Scheme | 44,167.00 |
| 07/04/2022 | Sussex Clubs for Young People | Youth service costs | 3,666.88 |
| 07/04/2022 | West Sussex County Council | Salaries and oncosts March 22 | 9,489.57 |
| 07/04/2022 | WSALC and NALC | Subscriptions 2022-23 | 1,886.29 |
| 14/04/2022 | Pulborough Social Centre (Village Hall) | Office rent April-June 2022 | 1,553.20 |
| 14/04/2022 | Farol Ltd | Second hand mower | 14,400.00 |
| 28/04/2022 | Smith of Derby | Millennium clock repair | 2,451.60 |
| 28/04/2022 | Derek Paxton Property Maintenance Service | Sports Pavilion repairs including new window pane | 924.00 |
| 19/05/2022 | West Sussex County Council | Payroll April 2022 | 9,297.14 |
| 19/05/2022 | Business Stream | Water services Sports Pavilion 09/02/22-10/05/22 | 1,280.81 |
| 19/05/2022 | Auditing Solutions | Final internal audit visit 2021-22 | 552.00 |
| 26/05/2022 | Professional Weed Solutions | Weed and feed main recreation ground | 774.00 |
| 26/05/2022 | Sussex Clubs for Young People | Youth service provision, June quarter | 3,666.88 |
| 16/06/2022 | West Sussex County Council | Salaries and oncosts may 2022 | 8,466.99 |
| 23/06/2022 | West Sussex County Council | Streetlighting maintenance / energy supply | 6,703.09 |
| 07/07/2022 | Pulborough Social Centre (Village Hall) | Office rent July-September 2022 | 1,553.20 |
| 07/07/2022 | West Sussex County Council | Salaries and oncosts June 2022 | 7,358.08 |
| 07/07/2022 | Legal and General | Ill Health Liability Insurance premium 01/04/22-31/03/23 | 1,264.65 |
| 04/08/2022 | Beechdown Arboricultural Ltd | Felling 2x maples, main recreation ground | 1,080.00 |
| 04/08/2022 | West Sussex County Council | Salaries and oncosts for July 2022 | 7,286.10 |
| 04/08/2022 | Envision Sustainability Ltd | Water neutrality report for planning application (Sports Pavilion) | 3,300.00 |
| 01/09/2022 | Business Stream | Water services to Bowling Club 13/05/22-03/08/22 | 625.02 |
| 01/09/2022 | Business Stream | Water services to Sports Pavilion 10/05/22-03/08/22 | 1,195.37 |
| 01/09/2022 | Local Fuels | Gas and oil/diesel for Groundsman machinery | 759.66 |
| 08/09/2022 | Kompan | Playground materials and repair works | 3,769.74 |
| 08/09/2022 | West Sussex County Council | Salaries and oncosts August 2022 | 9,268.27 |
| 29/09/2022 | Sussex Clubs for Young People | Youth service costs October 2022 quarter | 3,666.88 |
| 29/09/2022 | Moore | External Audit fee for 2021/22 | 720.00 |
| 29/09/2022 | Arthur J Gallagher Insurance Brokers Ltd | Annual insurance cover premium from 01/10/22 | 5,991.52 |
| 06/10/2022 | WSCC Payroll | Salaries and oncosts Sept 2022 | 9,477.27 |
| 06/10/2022 | Pulborough Social Centre | Office rent Oct - Dec 22 | 1,553.20 |
| 03/11/2022 | WSCC Payroll | Salaries and oncosts October 2022 | 9,625.91 |
| 03/11/2022 | Saunders Specialised Services | Annual boiler servicing | 615.00 |
| 17/11/2022 | Festive Illuminations | Christmas lighting scheme | 3,705.00 |
| 24/11/2022 | Floodlighting Services Limited | Clean & service floodlights | 1,020.00 |
| 01/12/2022 | WSCC Payroll | Salaries and oncosts November 22 | 11,905.70 |
| 01/12/2022 | Business Stream | S&S Club water 3 Aug - 29 Nov | 1,712.60 |
| Total | 217,842.98 | ||