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 |
|---|---|---|---|
| 09/01/2025 | WSCC Payroll | Salaries December 2024 | £20,899.84 |
| 09/01/2025 | Pulborough Social Centre | Office Rent - Jan - Mar 2025 | £1,737.00 |
| 30/01/2025 | Burgess & Randall | New Petrol Strimmer & Rake | £693.85 |
| 17/02/2025 | WSCC Payroll | Salaries January 2025 | £8,587.17 |
| 17/02/2025 | Business Stream | S&SC Water 30th July 2024 - 30th January 2025 | £2,243.16 |
| 17/02/2025 | RJB Haulage & Grab Hire | S&SC Carpark Waste Clearance | £936.00 |
| 17/02/2025 | Legal & General | Ill Health Liability Insurance 01/04/2024 - 31/03/2025 | £596.07 |
| 04/03/2025 | Gallagher | Commercial Insurance for Truck 08/12/2024 - 07/12/2025 | £1,217.73 |
| 04/03/2025 | Paul Richards | Locum Clerk Services February 2025 61hrs x class="text-right"£45.00 & Land Registry Fee | £2,759.00 |
| 04/03/2025 | WSCC Payroll | Salaries February 2025 | £10,353.42 |
| 04/03/2025 | Burgess & Randall | Electric Mower for Playground & Allotments | £749.00 |
| 31/03/2025 | Acorn Workshop | Information Posts ( Dog Fouling) & Boards for Recreation Ground & MUGA | £660.00 |
| 31/03/2025 | Maximus | Re-Pollard the Lime Tree on Edge of Golf Green - Removing all waste | £1,272.00 |
| 31/03/2025 | Horsham District Council | Neighbourhood Warden Costs 24/25 | £72,184.26 |
| 31/03/2025 | Horsham District Council | Non-Domestic Rates 2025/2026 | £1,800.00 |
| 31/03/2025 | Maximus | Alder in Pocket Park Remove height of tag number 0053 | £960.00 |
| 31/03/2025 | PI Group Concultants | Training for Playground inspections for Jack Killner & Exam fees | £508.00 |
| 31/03/2025 | CIA Fire & Security | Installation of Smart Access Gate for MUGA | £3,132.00 |
| 31/03/2025 | CIA Fire & Security | Smart Access Contract & Technical Support | £643.20 |
| 31/03/2025 | Tracey Euesden | 16 x hours for Finance Work | £640.00 |
| 31/03/2025 | Kompan | Repairs to Rectory close Playground & Ancillary shelter picked up on last inspection | £1,997.52 |
| 07/04/2025 | WSCC Payroll | Salaries March 2025 | £7,806.61 |
| 07/04/2025 | WSALC/HALC | WSALC & HALC Subscriptions 2025 | £2,060.65 |
| 07/04/2025 | Pulborough Social Centre | Apr/May/Jun 2025 Office Rent | £2,100.00 |
| 07/04/2025 | Paul Richards | Locum Services March 2025 - 38.75 x £45 | £1,743.75 |
| 07/04/2025 | Pulborough Social Centre | Little Monkeys Room Hire to 31/03/2025 | £1,677.00 |
| 28/04/2025 | LASER | S&SC Gas used Sept 24 - April 2025 | £1,656.28 |
| 28/04/2025 | Tracey Euesden | Finance Work 20 Hours | £800.00 |
| 12/05/2025 | Dura-Sport | 2 x site maintenance visits & Storm Damage to carpet (MUGA) | £1,896.00 |
| 12/05/2025 | Paul Richards | Locum Services March 2025 - 38.75 x £45 | £3,780.00 |
| 12/05/2025 | WSCC Payroll | Salaries April | £5,644.59 |
| 12/05/2025 | Coastal Drains | Excavate & build New Culvert which had collapsed in Rivermead | £3,210.00 |