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 |
| Total | 65,277.36 | ||