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 |
| 30/04/2025 | Business Stream | Water @ SC&C 31/01/2025 - 29/04/2025 | £1,050.72 |
| 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 |
| 22/05/2025 | Dura-Sport | Muga Maintenance Visit 3 of 4 | £600.00 |
| 23/05/2025 | FAROL | Registration of the Mower for DVLA Number Plate & Beacon | £569.70 |
| 30/05/2025 | Paul Richards - Locum Clerk | Hours for May 73.5 | £3,307.50 |
| 03/06/2025 | WSCC Payroll | Salaries May 2025 | £5,644.59 |
| 06/06/2025 | FAROL | Mower Repair | £1,811.32 |
| 14/06/2025 | MAXIMUS | Dead Elm removal - Rear of Bowling Club | £660.00 |
| 20/06/2025 | Tracey Euesden | 14 Hours Finance Hours worked May/June 2025 | £540.00 |
| 02/07/2025 | Pulborough Social Centre | Office rent Jul- Sep | £2,100.00 |
| 08/07/2025 | WSCC | Salaries June | £13,104.69 |
| 21/07/2025 | Maximus tree Surgery | Emergency Removal of dead Maple Tree | £540.00 |
| 28/07/2025 | Paul Richards | Locum Services June 2025 - 27.45 x £45 | £3,307.50 |
| 28/07/2025 | WSCC | Streetlighting 2024/2025 | £8,884.97 |
| 31/07/2025 | Cloudy IT | GovAssist (PAID) | £1,026.00 |
| 06/08/2025 | Moore | External Audit | £1,008.00 |
| 06/08/2025 | Maximus | Felling of unsafe Maple (rec) | £1,500.00 |
| 18/08/2025 | WSCC | Salaries July | £10,826.78 |
| 01/09/2025 | Paul Richards | Locum Services Aug | £1,845.00 |
| 15/09/2025 | WSCC | Salaries August 2025 | £12,196.70 |
| 15/09/2025 | JNR Computer Services | Lapstop & Associated items for Office | £749.24 |
| 15/09/2025 | Rialtas | Maintenance Licence & Software | £2,329.34 |
| 17/09/2025 | Dura-Sport | MUGA Maintenance Visit 4 of 4 | £600.00 |
| 22/09/2025 | Gallagher | AJG Community Scheme Insurance (HISCOX) | £7,248.02 |
| 26/09/2025 | Maximus | To Fell the Collingwood Oak | £2,472.00 |
| 29/09/2025 | WSCC | Salaries September 2025 | £11,153.22 |
| 30/09/2025 | Paul Richards | Locum Work | £2,081.25 |
| 01/10/2025 | Pulborough Social Centre | Rent - Oct/Nov/Dec 2025 | £2,100.00 |
| 07/10/2025 | Maximus | Tornado Damage Rivermead | £912.00 |
| 14/10/2025 | Kompan | Mason Way Equipment Removal/make good the ground | £1,581.82 |
| 27/10/2025 | WSCC | Salaries October 2025 | £11,153.22 |
| 28/10/2025 | NDM Distribution | Purchase of a Chipper DC09 212cc 10cm | £599.00 |
| 28/10/2025 | Bev & Burt Ltd (Macklins) | Music Library Contribution | £2,000.00 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 11/04/2024 | Horsham District Council | National Non-Domestic Rates - S&SC | £1,200.00 |
| 18/04/2024 | Pulborough Social Centre | Annual Hire of Room for Little Monkeys Friday's, 19th April 2024 - 28th March 2025 (39 Weeks) | £1,131.00 |
| 02/05/2024 | WSCC | Salaries (April 2024) | £10,421.46 |
| 02/05/2024 | Business Stream | Bowls Club Water | £521.00 |
| 09/05/2024 | G W Shelters | Supply & fit two replacement polycarbonate sheet for bus shelter, found at New Place Road - after vandalism | £557.69 |
| 23/05/2024 | Laser | Gas at SC&C 31/03/2024 - 30/04/2024 | £757.97 |
| 23/05/2024 | Legal & General | Ill Health & Liability 01/04/2024 - 31/03/2025 | £1,111.30 |
| 23/05/2024 | Sports Courts UK Limited | 25% Deposit for the new MUGA | £14,555.10 |
| 06/06/2024 | Pulborough Social Centre | Office Rent Apr/May/Jun 2024 | £1,737.00 |
| 06/06/2024 | Shed store | 2 x Sheds for Allotment Plots 27 & 28 | £529.99 |
| 13/06/2024 | WSCC | Salaries (May 2024) | £10,421.46 |
| 20/06/2024 | Saul Heath - Arborescence | Tree Survey - Recreation field - Rivermead - Chestnut Walk - Nutbourne Common & Pocket Park | £700.00 |
| 20/06/2024 | WSCC | Street Lighting - Energy & Maintenance | £9,673.44 |
| 27/06/2024 | FAROL | Mower Service | £1,236.00 |
| 11/07/2024 | Pulborough Social Centre | Office Rent Jul/Aug/Sept 2024 | £1,737.00 |
| 11/07/2024 | WSCC | Salaries (June 2024) | £10,421.46 |
| 11/07/2024 | FAROL | John Deere - Mower Repairs, New Blades & Rollers | £4,103.45 |
| 18/07/2024 | Maximus | Tree surgery on village trees after recent survey | £1,476.00 |
| 18/07/2024 | BSG Plumbing & Heating | To replace four toilet systems & four brand new fitted W/C's after major leak - Emergency repairs | £2,675.00 |
| 01/08/2024 | North Star Sussex | Purchase of Mitsubishi L200 | £14,440.00 |
| 01/08/2024 | Lyndon Knight | Contribution Towards New Goal Compound | £2,000.00 |
| 01/08/2024 | WSCC | Salaries (July 2024) | £10,421.46 |
| 17/09/2024 | Moore | 2023/2024 External Auditor's Fee's | £1,008.00 |
| 17/09/2024 | WSCC Payroll | Salaries August 2024 | £10,421.46 |
| 01/10/2024 | Laser - Kent County Council | Q3 2023, Q4 2023, Q1 2024, Q2 2024 Gas & Electricty S&SC (NPOWER) | £1,421.50 |
| 10/10/2024 | Arthur J. Gallagher | 01/10/2024 - 30/09/2025 Annual Insurance | £7,210.51 |
| 10/10/2024 | Pulborough Social Centre | Office Rent - Oct/Nov/Dec 2024 | £1,737.00 |
| 15/10/2024 | WSALC Limited | WSALC/NALC Subscriptions | £1,987.95 |
| 24/10/2024 | WSCC Payroll | Salaries September 2024 | £10,421.46 |
| 21/10/2024 | Royal British Legion Industries | Unknown Tommy Statues x 4 | £725.00 |
| 06/11/2024 | SCS Waste | Allotment Skip | £536.40 |
| 13/11/2024 | WSCC Payroll | Salaries October 2024 | £11,625.55 |
| 14/11/2024 | Tope Electrical | Electrical Inspection Report S&SC | £1,035.00 |
| 20/11/2024 | Maximus Tree Care | Reduce Crown of Silver Birch Tree in Cousins Way | £780.00 |
| 20/11/2024 | Sports Courts | MUGA Resurfacing & Upgrading (FA Funded) | £43,665.30 |
| 03/12/2024 | Festive illuminations | To supply Sussex external Christmas tree's, fully lit, installed and recycled x 30 | £4,320.00 |
| 09/12/2024 | JNR Computer Services | Annual IT Support 2025 | £2,413.92 |
| 09/12/2024 | Maximus | Crown Reduction Ash Tree Cousins Way overhanging No 15 | £780.00 |
| 09/12/2024 | Surrey Hills Solicitors | Legal Advice | £756.00 |
| 09/12/2024 | WSCC Payroll | Salaries November 2024 | £11,734.93 |
| 20/12/2024 | Kompan Limited | Repairs and replacement of Air Skier @ Outside Gym Equipment | £1,717.29 |
| 20/12/2024 | Maximus | Emergency Clearing of 1 x Failed Elm Tree from Service Line Telegraph Pole | £540.00 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 05/01/2023 | Pulborough Social Centre | Meeting room hire Dec 2022 | £1,750.86 |
| 05/01/2023 | Sussex Clubs for Young People | Youth services costs Jan-Mar 23 | £3,666.88 |
| 05/01/2023 | JNR Computer Services | Annual IT support | £2,605.60 |
| 05/01/2023 | Kent County Council | S&S Club gas chge 31 Oct - 30 Nov | £628.33 |
| 05/01/2023 | WSCC Payroll | Salaries and oncosts December 022 | £9,693.09 |
| 19/01/2023 | PDCCA Community Transport | PDCCA Community Transport | £1,000.00 |
| 19/01/2023 | Pulborough Cricket Club | Pulborough Cricket Club - Grant | £500.00 |
| 19/01/2023 | Kent County Council | S&S Club gas 30 Nov - 31 Dec | £583.65 |
| 13/02/2023 | West Sussex County Council | Salaries and oncosts January 23 | £9,693.09 |
| 09/03/2023 | Farol Ltd | Tractors/Equip parts | £980.01 |
| 15/03/2023 | Sussex Clubs for Young People | Provision for youth services | £3,757.55 |
| 15/03/2023 | Farol Ltd | Tractor/Equip Parts | £1,015.00 |
| 15/03/2023 | West Sussex County Council | Salaries and oncosts Feb 23 | £12,579.93 |
| 20/03/2023 | Laser | Gas Pulborough Sports & Social | £548.81 |
| 20/03/2023 | Business Stream | Water Pulborough S&S | £819.76 |
| 20/03/2023 | Horsham District Council | Contribution to Warden Costs | £62,006.00 |
| 20/03/2023 | DCK Accounting Solutions | Consultancy Services 24/02 | £503.20 |
| 31/03/2023 | JNR Computer Services | IT Services | £808.00 |
| 13/04/2023 | WSALC Limited | WSALC and NALC Subs 23/24 | £1,928.28 |
| 13/04/2023 | Pulborough Social Centre | Quarterly Office Rent Apr-Jun | £1,615.50 |
| 13/04/2023 | West Sussex County Council | Salaries and oncosts March 23 | £9,483.80 |
| 13/04/2023 | Total Gas & Power | S&S Club Gas 28/02-31/03 | £535.55 |
| 02/05/2023 | Horsham District Council | Sports & Grounds Rates | £600.00 |
| 09/05/2023 | West Sussex County Council | Salaries and oncosts April 23 | £9,431.33 |
| 22/05/2023 | Legal & General | Ill Health Liability Insurance premium 01/04/23-31/03/24 | £1,360.95 |
| 14/06/2023 | West Sussex County Council | Street Lighting Maint and energy | £7,895.00 |
| 19/06/2023 | Sussex Clubs for Young People | Youth Services Jul-Sept | £3,757.55 |
| 26/06/2023 | West Sussex County Council | Salaries and oncosts May 23 | £10,582.60 |
| 30/06/2023 | DCK Accounting Solutions | Contract work Q1 2023/24 | £548.65 |
| 17/07/2023 | Ray Bartram Partnership | Prep for cost estimate SS Club | £500.00 |
| 17/07/2023 | Pulborough Social Centre | Office Rent Jul-Sept 23 | £1,615.50 |
| 17/07/2023 | West Sussex County Council | Salaries and oncosts June 23 | £10,227.89 |
| 31/07/2023 | Lewis Property Surveying Ltd | Pavilion Refurb/Tractor Shed | £1,650.00 |
| 31/07/2023 | Auditing Solutions Ltd | Internal Audit 2022-23 | £960.00 |
| 31/07/2023 | West Sussex County Council | Salaries and oncosts July 23 | £12,706.77 |
| 16/08/2023 | Business Stream | Water-Sports & Social to 29/07 | £561.43 |
| 18/09/2023 | West Sussex County Council | Salaries and oncosts Aug 23 | £9,930.74 |
| 07/09/2023 | Arthur J Gallagher Ins Brokers | Insurance 01/10/23-30/09/24 | £6,356.39 |
| 02/10/2023 | West Sussex County Council | Salaries and oncosts Sep 23 | £9,930.74 |
| 02/10/2023 | Moore | 2022/23 Audit Fees External | £630.00 |
| 02/10/2023 | RJB Haulage Grab Hire | Mixed Waste - Sports & Social | £780.00 |
| 09/10/2023 | JNR Computer Services | Owl Lab & Laptop | £1,184.17 |
| 18/10/2023 | MW ELECTRICAL SERVICES | Grade 1 Electrical Work S&SC | £445.00 |
| 18/10/2023 | ALL Asbestos | Asbestos Site Visit AA-5967 | £550.00 |
| 18/10/2023 | Maximus | Tree - Allotment Crown | £1,980.00 |
| 18/10/2023 | Pulborough Social Centre | Office Rent Oct-Dec | £1,615.50 |
| 20/10/2023 | Circle Waste | Skip 12 Yard Mixed Waste | £440.00 |
| 25/10/2023 | Gallagher Insurance | Fraud & Dishonesty Cover Incre | £609.27 |
| 30/10/2023 | Festive Illuminations | Christmas Trees | £4,305.00 |
| 10/11/2023 | Eurocell Building Plastics | Windows Sports & Social Club | £1,223.33 |
| 13/11/2023 | Business Stream | Sports & SC Water 30/07-29/10 | £1,113.98 |
| 13/11/2023 | WSCC Payroll | Salaries and oncosts Oct 23 | £9,930.74 |
| 27/11/2023 | Surrey Hills Solicitors | Lease Bowls Club | £1,345.00 |
| 08/12/2023 | Pulborough Comm Care Assoc | Pulborough Comm Care Assoc | £1,172.00 |
| 13/12/2023 | WSCC Payroll | WSCC Payroll | £10,576.78 |
| 13/12/2023 | JNR Computer Services | JNR Computer Services | £2,413.92 |
| 10/01/2024 | Burgess & Randall | Burgess & Randall | £979.00 |
| 10/01/2024 | Kompan Ltd | Kompan Ltd | £506.25 |
| 16/01/2024 | GW Shelter Solutions Ltd | GW Shelter Solutions Ltd | £543.52 |
| 16/01/2024 | Pulborough Social Centre | Pulborough Social Centre | £1,615.50 |
| 16/01/2024 | West Sussex County Council | West Sussex County Council | £15,111.04 |
| 22/01/2024 | Kent County Council | Kent County Council | £528.06 |
| 31/01/2024 | Kidwell Plumbing & Heating | Kidwell Plumbing & Heating | £3,270.00 |
| 05/02/2024 | Kidwell Plumbing & Heating | Kidwell Plumbing & Heating | £720.00 |
| 05/02/2024 | Horsham District Council | Horsham District Council | £8,131.85 |
| 05/02/2024 | WSCC Payroll | WSCC Payroll | £10,227.92 |
| 21/02/2024 | Kent County Council | Kent County Council | £633.13 |
| 21/02/2024 | Business Stream | Business Stream | £964.98 |
| 21/02/2024 | Exclusive Leisure Limited | Exclusive Leisure Limited | £37,038.00 |
| 11/03/2024 | WSCC Payroll | WSCC Payroll | £10,274.85 |
| 11/03/2024 | Kompan Ltd | Kompan Ltd | £5,263.56 |
| 28/02/2024 | S.R Roofing & Building Ltd | S.R Roofing & Building Ltd | £780.00 |
| 26/03/2024 | Adsum Sport & Play | Adsum Sport & Play | £960.00 |
| 26/03/2024 | Horsham District Council | Horsham District Council | £71,244.19 |
| 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 |
| 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 |
| 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 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 03/01/2019 | Business Stream | Pavilion Water Charges | £1,138.85 |
| 03/01/2019 | ABA (Construction) Ltd | Playground Repairs | £1,033.80 |
| 03/01/2019 | Auditing Solutions Ltd | Internal Audit Visit | £516.00 |
| 03/01/2019 | Kestrel Alarms Ltd | Installation of Alarm for Tractor Shed | £897.20 |
| 10/01/2019 | Pulborough Social Cte | Rent & Room Hire | £1,486.64 |
| 10/01/2019 | Horsham Matters | Youth Worker Services | £4,035.00 |
| 07/02/2019 | Business Stream | Pavilion Water Charges | £697.91 |
| 14/02/2019 | JNR Computers | Mircosoft Office 365 Subscriptions | £875.52 |
| 21/02/2019 | Horsham District Council | Neighbourhood Warden Scheme | £53,631.00 |
| 28/02/2019 | Mrs L Underwood | Pocket Park Volunteer Equipment | £587.77 |
| 14/03/2019 | Cornell Countryside Svs | Tree Works in Pocket Park | £850.00 |
| 14/03/2019 | J Cobb Fencing & Groundworks | Works to Culvert in Pocket Park (Part) (Funding Received) | £5,754.00 |
| 14/03/2019 | Arun Mowers Ltd | Service & Parts for Mower | £3,067.11 |
| 21/03/2019 | ABA9Construction) Ltd | Playground Repairs | £523.80 |
| 28/03/2019 | Paul a'Barrow Tree Services | Tree Works in NCRG | £546.00 |
| 28/03/2019 | B&C Energy Sols Ltd | 3 x bus shelters (Funding Received) | £17,259.00 |
| 28/03/2019 | J Cobb Fencing & Groundworks | Works to Culvert in Pocket Park (Balance) (Funding Received) | £5,754.00 |
| 04/04/2019 | WSALC Ltd | Yearly Subscriptions | £1,706.89 |
| 04/04/2019 | Pulborough Social Cte | Quarterly Office Rent | £1,415.59 |
| 04/04/2019 | Sussex Clubs for Young People Ltd | Termly Youthwork Costs | £4,200.00 |
| 18/04/2019 | Studio 5 Architects | Drawings for Sports Pavilion Rebuild | £1,800.00 |
| 16/05/2019 | Business Stream | Water Rates for Pavilion | £643.40 |
| 06/06/2019 | Village Nurseries | Hanging Baskets | £648.00 |
| 06/06/2019 | Legal & General | Ill Health Liability Insurance | £1,229.62 |
| 20/06/2019 | SSALC Ltd | Cllr & Chairman Training | £732.00 |
| 20/06/2019 | West Sussex County Council | Annual Street Lighting Maintenance | £5,789.28 |
| 27/06/2019 | Eyelevel Design | Annual Report & Distribution | £718.92 |
| 27/06/2019 | Professional Weed Services Ltd | Ground Treatments | £1,224.00 |
| 04/07/2019 | Pulborough Social Centre | Quarterly Office Rent | £1,415.59 |
| 11/07/2019 | Auditing Solutions Ltd | Internal Audit | £516.00 |
| 11/07/2019 | Business Stream | Water Rates for Pavilion | £653.35 |
| 18/07/2019 | ArbTec Tree Care | Tree Survey Inspection | £745.00 |
| 18/07/2019 | ABA (Construction) Ltd | Repairs to Playground Equipment | £936.00 |
| 18/07/2019 | Arun Mowers | Flail Mower | £2,520.00 |
| 08/08/2019 | ABA (Construction) Ltd | Replacement Roundabout (Part funded from S106 monies) | £9,151.80 |
| 05/09/2019 | Business Stream | Water Rates for Pavilion | £658.95 |
| 05/09/2019 | ABA (Construction) Ltd | Playground Repairs & Inspection | £768.54 |
| 05/09/2019 | Derek Paxton | Waterproofing Compound for Roof above Cellar | £1,440.00 |
| 05/09/2019 | Sussex Clubs for Young People | Youth Services-Term 2 | £4,200.00 |
| 05/09/2019 | Paul a'Barrow Tree Services | Tree Works at Rivermead | £696.00 |
| 19/09/2019 | McCarey Simmonds Ltd | Structural Survey for Pavilion | £1,394.52 |
| 03/10/2019 | Came & Company | Annual Local Council Insurance | £4,516.86 |
| 03/10/2019 | Moore | External Auditor Fee | £720.00 |
| 03/10/2019 | Pulborough Social Centre | Quarterly Office Rent | £1,415.59 |
| 24/10/2019 | ABA (Construction) Ltd | Playground Repairs | £592.20 |
| 24/10/2019 | Festive Illuminations | Christmas Lighting on Lower St | £2,970.00 |
| 28/11/2019 | JNR Computer Services | Annual IT Support & Licences | £1,989.12 |
| 28/11/2019 | Auditing Solutions Ltd | Interim Audit Fees | £534.00 |
| 28/11/2019 | Fire Risk UK Ltd | Fire Equipment at Pavilion | £875.56 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 04/01/2018 | Computer-eyez (South) Ltd | Annual Webhosting | £504.00 |
| 04/01/2018 | Pulborough Social Centre | Quarterly Office Lease | £1,374.36 |
| 11/01/2018 | Horsham Matters Ltd | Youth Worker Costs | £3,586.21 |
| 08/02/2018 | Arun Mowers | Service of Fairway Mower | £3,632.90 |
| 08/02/2018 | Andrew Gale Tree Surgery Ltd | Tree Works | £1,140.00 |
| 08/03/2018 | ABA (Construction) Ltd | Playground inspections & paint works | £1,158.00 |
| 08/03/2018 | Horsham District Council | Purchase of 4 litter bins | £735.52 |
| 29/03/2018 | Water Supply Services Ltd | Repair & Locate Water Leak | £4,500.00 |
| 29/03/2018 | Recycle Southern Ltd | Grab Lorry Hire | £1,330.08 |
| 29/03/2018 | Horsham District Council | Neighbourhood Warden Scheme | £52,543.00 |
| 05/04/2018 | Pulborough Social Centre | Quarterly Office Lease | £1,374.36 |
| 12/04/2018 | MacConvilles Ltd | Pavilion Re-Design & Survey Fees | £27,473.40 |
| 12/04/2018 | Surrey Hills Solicitors | Legal Advice | £540.00 |
| 12/04/2018 | DCK Accounting Sols Ltd | VAT Consultation | £1,343.04 |
| 12/04/2018 | WSALC Ltd | WSALC & NALC Subscriptions 18/19 | £1,645.26 |
| 03/05/2018 | Horsham Matters Ltd | Youth Worker Costs | £4,035.00 |
| 03/05/2018 | Legal & General | Ill Health Liability Insurance | £858.33 |
| 17/05/2018 | Arun Mowers | Repair to Mower | £883.18 |
| 17/05/2018 | Butler Fuels | Bulk Fuel Order for Tractor | £533.64 |
| 24/05/2018 | Horsham Matters Ltd | Youth Worker Operational Costs | £570.89 |
| 07/06/2018 | Eyelevel Design | Annual Report | £707.64 |
| 21/06/2018 | Village Nurseries | Hanging Baskets | £756.00 |
| 21/06/2018 | Auditing Solutions Ltd | Internal Audit | £504.00 |
| 05/07/2018 | Dolphin Ecological Surveys | Ecological Assessment at Rivermead | £640.00 |
| 05/07/2018 | A Price | Pressure Washing of MSF | £560.00 |
| 05/07/2018 | Pulborough Social Centre | Quarterly lease & Room Hire | £1,443.49 |
| 12/07/2018 | Horsham Matters Ltd | Youth Worker Costs | £4,035.00 |
| 19/07/2018 | West Sussex County Council | Lighting Maintenance & Energy | £5,429.86 |
| 09/08/2018 | Professional Weed Solutions Ltd | Ground Treatment Works | £636.00 |
| 06/09/2018 | Came & Company | Insurance Renewal | £4,325.00 |
| 06/09/2018 | RBL Poppy Appeal | 2 x Silhouettes for WW1 Centenary | £500.00 |
| 06/09/2018 | Business Stream | Pavilion Water Charges - Sept 17-Aug 18 | £8,212.41 |
| 06/09/2018 | Fitzpatrick Woolmer | Pocket Park Noticeboard | £886.80 |
| 20/09/2018 | Phoenix Trailers | Trailer | £1,464.00 |
| 27/09/2018 | West Sussex County Council | Legal Fees for Removal of Travellers | £726.00 |
| 04/10/2018 | Moore Stephens | External Auditor Fees | £720.00 |
| 11/10/2018 | Pulborough Social Centre | Rent & Room Hire | £1,443.49 |
| 18/10/2018 | Eyelevel Design | Artwork for CLT & PP Noticeboard | £1,110.00 |
| 01/11/2018 | Horsham Matters | Youthworker Costs | £4,035.00 |
| 22/11/2018 | Festive Illuminations | Christmas Lighting | £3,120.00 |
| 22/11/2018 | Mr D Paxton | Roof Repairs to Pavilion | £1,750.00 |
| 22/11/2018 | Business Stream | Water Rates for Bowling Club | £639.51 |
| 29/11/2018 | Shared Strategies | NP Site Assessment Work | £600.00 |
| 29/11/2018 | JNR Computers | Annual IT Support & New Equipment | £1,462.80 |
| 06/12/2018 | Paul a'Barrow Tree Services | Tree Works for NCRG | £972.00 |
| 06/12/2018 | St Marys Primary PTA | Grant | £600.00 |
| 06/12/2018 | Pulborough & District CCA | Grant | £1,000.00 |
| 06/12/2018 | PDDCA | Grant | £1,000.00 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 05/01/2017 | Horsham District Council | Business Rates Jan 16 | £508.00 |
| 05/01/2017 | Arun Mowers | Tractor service & Parts | £3,585.10 |
| 05/01/2017 | Horsham Matters Ltd | Youth Worker Costs | £3,515.86 |
| 05/01/2017 | Computer-eyez (South) Ltd | Annual webhosting charge | £504.00 |
| 19/01/2017 | Pulborough Social centre | Room hire & Quarterly Lease | £1,388.70 |
| 09/02/2017 | D Blunden | Electrical Works at S&SC | £2,185.00 |
| 22/02/2017 | George Potbury Ltd | Tree Surgery & Fence Repairs | £900.00 |
| 09/03/2017 | ABA (Construction) Ltd | Playground & Gym Inspection & Repairs | £932.28 |
| 23/03/2017 | Southern Water | Water Charges | £773.78 |
| 30/03/2017 | Horsham District Council | Neighbourhood Warden Scheme | £42,433.00 |
| 06/04/2017 | Pulborough Social Centre | Quarterly lease of Parish Office | £1,321.50 |
| 06/04/2017 | Horsham Matters Ltd | Youth Worker Costs | £3,586.21 |
| 06/04/2017 | West Sussex ALC Ltd | WSALC/NALC Subscriptions 2017/18 | £1,608.80 |
| 06/04/2017 | Horsham District Council | Business Rates April | £526.50 |
| 27/04/2017 | Professional Weed Solutions Ltd | Ground Treatment Works | £1,290.00 |
| 27/04/2017 | Horsham District Council | Business Rates May | £524.00 |
| 18/05/2017 | George Potbury Forestry Ltd | Tree Surgery | £900.00 |
| 18/05/2017 | Auditing Solutions Ltd | Audit Fees | £504.00 |
| 22/06/2017 | ABA (Construction) Ltd | Repairs to Playground Equipment | £828.00 |
| 22/06/2017 | Village Nurseries | Hanging Baskets | £648.00 |
| 06/07/2017 | Pulborough Social Centre | Office Lease | £1,321.50 |
| 06/07/2017 | Horsham Matters Ltd | Youth Worker Costs | £3,586.21 |
| 06/07/2017 | Business Stream | Water Rates for Pavilion | £2,912.09 |
| 06/07/2017 | Derek Paxton | Roof Repairs for Pavilion | £1,950.00 |
| 13/07/2017 | West Sussex County Council | Street Lighting - Maintenance & Energy 16/17 | £4,974.02 |
| 13/07/2017 | Legal & General Ass Society | Ill Health Liability Insurance | £516.91 |
| 13/07/2017 | Goodman Nash | Fee for Business Rate Recovery | £1,973.05 |
| 10/08/2017 | Eyelevel Design Consultants | Annual Report & Delivery | £705.88 |
| 07/09/2017 | PKF Littlejohn Ltd | Audit of Annual Return | £720.00 |
| 14/09/2017 | Business Stream | Quarterly Water Rates for Pavilion | £2,277.80 |
| 14/09/2017 | Brierley Groundworks Svs Ltd | Removal of tree & Re-tarmacing of Play Park | £1,740.00 |
| 21/09/2017 | Came & Company | Local Council Scheme Insurance | £4,983.54 |
| 21/09/2017 | Butler Fuels | Fuel Supply for Tractor | £505.82 |
| 28/09/2017 | Saunders Specialed Services | Upgrade to Hot Water System | £10,302.13 |
| 05/10/2017 | Arun Mowers Ltd | Parts & Repair for Tractor | £669.81 |
| 05/10/2017 | Pulborough Social Centre | Office Lease | £1,321.50 |
| 12/10/2017 | Horsham Matters Ltd | Youth Worker Costs | £3,586.21 |
| 26/10/2017 | Brierley Groundworks Svs Ltd | Rivermead Clearance Work | £2,148.00 |
| 02/11/2017 | Legal & General | Ill Health Liability Insurance | £894.39 |
| 16/11/2017 | Furniture @ Work Ltd | Desk & drawers for Parish Office | £903.08 |
| 23/11/2017 | Arun Mowers | Gearbox Replacement for topper | £823.51 |
| 23/11/2017 | Festive Illuminations Ltd | Christmas Lighting on Lower St | £3,040.00 |
| 23/11/2017 | Mr R Keatley | Re-issued honorarium for NP Services | £1,250.00 |
| 30/11/2017 | Auditing Solutions Ltd | Internal Audit | £504.00 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 07/01/2016 | Derek Paxton | Repair of bench and replacement handrail at bowling club | £595.00 |
| 07/01/2016 | Pulborough Social Centre | Quarterly Lease of Parish Office | £1,321.50 |
| 07/01/2016 | Horsham Matters Ltd | Youth Worker Costs | £3,490.01 |
| 07/01/2016 | Horsham District Council | Rates for January 2016 | £504.00 |
| 21/01/2016 | Blackdot Systems Ltd | Annual IT Support and Monthly Back Up | £598.76 |
| 21/01/2016 | Adept Heating Ltd | Replacement Pump at Pavilion | £1,074.00 |
| 04/02/2016 | Wellers Hedleys | Licence/Lease Preparation | £1,608.00 |
| 03/03/2016 | Arbtec Tree Care | Tree Survey | £625.00 |
| 10/03/2016 | Burgess & Randall Ltd | Chainsaw and First Aid Equipment | £980.22 |
| 10/03/2016 | Southern Water | Water Charges | £614.37 |
| 24/03/2016 | Wellers Hedleys | Drafting Leases & Licences | £1,200.00 |
| 07/04/2016 | Horsham Matters Ltd | Community Youthworker | £3,515.86 |
| 07/04/2016 | Pulborough Social Centre | Room Hire & Office Lease | £1,387.30 |
| 07/04/2016 | West Sussex ALC Ltd | WSALC/NALC Subscriptions 2016/2017 | £1,591.51 |
| 14/04/2016 | George Potbury Forestry Ltd | Tree & Fence Works | £1,002.00 |
| 14/04/2016 | Horsham District Council | Business Rates April | £510.00 |
| 05/05/2016 | Horsham District Council | Business Rates May | £508.00 |
| 05/05/2016 | Professional Weed Sols Ltd | Ground Treatments | £762.00 |
| 09/06/2016 | SR Brierley Groundwork Svs Ltd | Vegetation Clearance | £2,148.00 |
| 09/06/2016 | Horsham District Council | Business Rates June | £508.00 |
| 23/06/2016 | ABA(Construction) Ltd | Playground Repairs | £789.60 |
| 23/06/2016 | Eyelevel Design Consultants | Annual Report Printing & Distribution | £654.60 |
| 30/06/2016 | West Sussex County Council | Street Lighting & Maintenance Charge | £4,785.04 |
| 07/07/2016 | Pulborough Social Centre | Room Hire & Office Lease | £1,387.30 |
| 07/07/2016 | rCOH Ltd | Professioanl Advice on Submission Plan for Neighbourhood Plan | £1,035.00 |
| 07/07/2016 | Horsham District Council | Business Rates July | £508.00 |
| 14/07/2016 | Horsham Matters Ltd | Community Youthworker | £3,515.86 |
| 01/09/2016 | Horsham District Council | Business Rates August | £508.00 |
| 01/09/2016 | Horsham District Council | Business Rates September | £508.00 |
| 01/09/2016 | DH Electrical Services | Floodlight Repairs | £948.00 |
| 01/09/2016 | Horsham Matters Ltd | Community Youthworker | £503.21 |
| 01/09/2016 | Southern Water | Water Rates for Sports Pavilion | £567.67 |
| 15/09/2016 | George Potbury Forestry Ltd | Tri-annual Tree Survey Works & Fencing | £7,926.00 |
| 15/09/2016 | Action in Rural Sussex | Additional Services for Neighbourhood Plan | £2,250.00 |
| 15/09/2016 | PKF Littlejohn LLP | Audit of Annual Return | £720.00 |
| 15/09/2016 | Sovereign Design Play Systems Ltd | Deposit for Outside Gym | £4,326.76 |
| 06/10/2016 | Came & Company | Annual Council Insurance | £4,825.45 |
| 06/10/2016 | Horsham Matters Ltd | Community Youthworker | £3,515.86 |
| 06/10/2016 | Horsham District Council | Business Rates October | £508.00 |
| 06/10/2016 | Pulborough Social Centre | Office Lease | £1,321.50 |
| 06/10/2016 | Sovereign Design Play Systems Ltd | Interim Balance for Outside Gym | £6,490.14 |
| 03/11/2016 | Horsham District Council | Business Rates Nov | £508.00 |
| 24/11/2016 | Festive Illuminations Ltd | Christmas Lighting | £3,200.00 |
| 08/12/2016 | Horsham District Council | Business Rates Dec | £508.00 |
| 08/12/2016 | Auditing Solutions Ltd | Interim Internal Audit | £504.00 |
| 08/12/2016 | PDCCA | Grant | £1,500.00 |
| 08/12/2016 | PCC of Pulborough | Grant | £1,000.00 |
| 08/12/2016 | Sovereign Design Play Systems Ltd | Final balance of outside gym | £10,816.90 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 08/01/2015 | Floodlighting Limited | Repair & Cleaning of MSF Lights | £814.80 |
| 08/01/2015 | Pulborough Social Centre | Room Hire and Office Lease | £1,607.70 |
| 08/01/2015 | Horsham Matters Ltd | Community Youth Worker | £3,253.80 |
| 22/01/2015 | S R Brierley Ltd | Ditch Work at Allotments | £4,194.00 |
| 05/03/2015 | Southern Water | Water Bill for Sports Pavilion | £573.65 |
| 05/03/2015 | Blackdot Systems | New IT Hardware and Installation | £2,279.90 |
| 25/03/2015 | Horsham Matters Ltd | Community Youth Worker | £2,980.68 |
| 02/04/2015 | West Sussex ALC Ltd | NALC/SSALC Subscriptions 2015/16 | £1,500.63 |
| 02/04/2015 | Horsham District Council | Business Rates April | £504.00 |
| 09/04/2015 | Arun Mowers Ltd | Ex Demo Tractor | £9,600.00 |
| 16/04/2015 | Pulborough Social Centre | Quarterly Office Lease | £1,321.50 |
| 07/05/2015 | Exterior Cleaning & Maintenance Ltd | Cleaning of playground surfaces | £720.00 |
| 07/05/2015 | Horsham District Council | Business Rates May | £504.00 |
| 07/05/2015 | Horsham Matters Ltd | Youth Worker Costs | £774.48 |
| 07/05/2015 | G T Maintenance | Replacement Windows for Sports & Social Club | £7,598.00 |
| 07/05/2015 | Southern Water | Water at Sports Pavilion | £1,351.02 |
| 21/05/2015 | The Flower Shop | Hanging Baskets | £528.00 |
| 21/05/2015 | Arun Mowers | Machine service & repair | £2,276.61 |
| 21/05/2015 | Professional Weed Solutions | Ground treatments | £1,512.00 |
| 28/05/2015 | ABA (Construction) Ltd | Playground inspection & repairs | £595.80 |
| 28/05/2015 | Network Broker Ltd | Insurance | £799.71 |
| 25/06/2015 | Action in Rural Sussex | Balance payment for Neighbourhood Plan | £13,808.88 |
| 25/06/2015 | rCOH Ltd | Maps for Neighbourhood Plan | £600.00 |
| 02/07/2015 | Pulborough Social Centre | Office Lease and Room Hire | £1,444.00 |
| 02/07/2015 | Horsham District Council June | Business Rates | £504.00 |
| 02/07/2015 | Horsham District Council | Business Rates July | £504.00 |
| 09/07/2015 | BSW Electrical | Replacement light at Pavilion | £775.00 |
| 23/07/2015 | Eyelevel Design | Neighbourhood Plan Survey & Annual Report | £3,702.54 |
| 23/07/2015 | Adverpro | Replacement Noticeboard | £690.00 |
| 13/08/2015 | Horsham Matters Ltd | Youth Worker Costs | £4,113.35 |
| 13/08/2015 | Brierley Groundwork Services | Works at Pocket Park | £1,440.00 |
| 13/08/2015 | Horsham District Council | Business Rates August | £504.00 |
| 13/08/2015 | G T Maintenance | Facsias to Pavilion | £740.00 |
| 03/09/2015 | Came & Co | Insurance | £4,779.86 |
| 03/09/2015 | Horsham District Council | Business Rates Sept | £504.00 |
| 10/09/2015 | Adept Heating | Deposit for replacement Boiler | £2,571.00 |
| 10/09/2015 | PFK Littlejohn | Audit Fee | £720.00 |
| 10/09/2015 | Southern Water | Water Charges | £662.38 |
| 24/09/2015 | Adept Heating | Balance payment for Boiler | £3,693.00 |
| 08/10/2015 | Pulborough Social Centre | Office Lease and Room Hire | £1,382.75 |
| 08/10/2015 | Horsham District Council | Business Rates October | £504.00 |
| 15/10/2015 | Horsham Matters Ltd | Youth Worker Costs | £3,607.01 |
| 22/10/2015 | Action in Rural Sussex | Neighbourhood Plan | £2,277.54 |
| 05/11/2015 | Horsham District Council | Business Rates November | £504.00 |
| 05/11/2015 | Horsham Matters Ltd | Yourh Worker Costs | £557.66 |
| 26/11/2015 | Festive Illuminations | Christmas Lighting | £3,280.00 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 09/01/2014 | Action in Rural Sussex | Support for Neighbourhood Plan | £11,250.00 |
| 16/01/2014 | Beechdown Arboriculture Ltd | Emergency Tree Works in Pocket Park | £510.00 |
| 13/02/2014 | Kent County Council | Gas Charges at Pavilion | £592.50 |
| 27/02/2014 | Kent County Council | Gas Charges at Pavilion | £814.36 |
| 06/03/2014 | Horsham Matters Ltd | Community Youth Worker Quarterly Charge | £2,773.43 |
| 06/03/2014 | Beechdown Arboriculture Ltd | Emergency Tree Works at NCRG | £670.00 |
| 13/03/2014 | Arun Mowers Ltd | Equipment Servicing | £3,076.93 |
| 27/03/2014 | Horsham Matters Ltd | Community Youth Worker Costs | £515.40 |
| 03/04/2014 | ABA Construction Ltd | Playground repairs | £1,192.80 |
| 17/04/2014 | Pulborough Spcial Centre | Office Lease and Room Hire | £683.15 |
| 01/05/2014 | Professional Weed Solutions | Ground Maintenance | £883.20 |
| 15/05/2014 | AON UK Ltd | Insurance | £3,477.98 |
| 15/05/2014 | Beechdown Arboriculture | Tree works arising from tri-annual survey | £2,895.00 |
| 22/05/2014 | A Manuell Stonemasons | Deposit for Memorial Garden Sculpture | £946.86 |
| 26/06/2014 | Brierley Groundworks Services Ltd | Memorial Garden Groundworks | £12,000.00 |
| 26/06/2014 | Horsham Matters Ltd | Community Youth Worker | £2,980.68 |
| 03/07/2014 | West Sussex County Council | Street Lighting Maintenance Charge 2013/14 | £3,069.82 |
| 10/07/2014 | Pulborough Social Centre | Office rent | £1,320.50 |
| 17/07/2014 | Eyelevel Publishing | Annual Report printing and distribution | £535.05 |
| 07/08/2014 | Hillier Garden Centre | Benches for Memorial Garden | £1,047.00 |
| 07/08/2014 | A Manuell Stonemasons | Balance for Memorial Garden Sculpture | £946.86 |
| 04/09/2014 | Broker Network Ltd | Liabilities and Assets Insurance | £2,249.47 |
| 04/09/2014 | Advanced Roofing Services Ltd | Roofing works at Bowling Club | £6,120.00 |
| 04/09/2014 | Brierley Groundworks Services Ltd | Balance for Memorial Garden Groundworks | £15,924.00 |
| 04/09/2014 | Arun Mowers | Parts & repairs to small tractor | £521.24 |
| 04/09/2014 | S D Engineering Ltd | Metalwork for Memorial Garden Sculpture | £798.29 |
| 18/09/2014 | Butler Fuels | Diesel for Tractor | £506.27 |
| 18/09/2014 | Horsham Matters Ltd | Community Youth Worker | £2,980.68 |
| 25/09/2014 | Southern Water | Sports Pavilion | £588.92 |
| 02/10/2014 | Pulborough Social Centre | Office Lease and Room Hire for Neighbourhood Plan | £1,669.40 |
| 16/10/2014 | Eyelevel Publishing | Distribution o Neighbouhood Plan Survey | £569.35 |
| 16/10/2014 | Eyelevle Design Consultants | Neighbourhood Plan Survey/Flyers/Posters Design and Print | £3,372.00 |
| 27/11/2014 | Festive Illuminations | Village Christmas Lighting | £3,200.00 |
| 27/11/2014 | West Sussex County Council | Street Lighting Supply | £706.01 |
| 04/12/2014 | Beechdown Arboriculture Ltd | Tree Surgey at Nutbourne Common | £510.00 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 03/01/2013 | ABA Construction Ltd | Repairs to playground equipment | £1,247.76 |
| 10/01/2013 | Pulborough Social Centre | Office Lease and Hall Hire | £521.00 |
| 07/02/2013 | Arun Mowers | Purchase of Groundsman Equipment | £1,029.60 |
| 28/02/2013 | Studio 5 Architects | Professional fees re:Pavilion refurbishment | £3,037.10 |
| 04/04/2013 | West Sussex Association of Local Councils | Membership Fee | £1,453.77 |
| 18/04/2013 | Knight Fencing Ltd | Recreation Ground Fencing | £8,880.24 |
| 02/05/2013 | SSE Contracting Ltd | Lighting in Little Dippers | £1,157.38 |
| 16/05/2013 | PWS Ltd | Recreation Ground Contracted Maintenance | £1,347.00 |
| 16/05/2013 | Kent County Council Ltd | Gas at Pavilion | £1,688.55 |
| 23/05/2013 | AON UK Ltd | Insurance | £3,345.95 |
| 06/06/2013 | Horsham Matters Ltd | Youth Worker | £2,932.50 |
| 11/07/2013 | Pulborough Social Centre | Office Lease & Room Hire | £552.75 |
| 18/07/2013 | Instant Promotions (UK) Ltd | Branded Awning | £786.00 |
| 18/07/2013 | West Sussex County Council | Street Lighting (Supply) | £1,408.19 |
| 25/07/2013 | ABA (Construction) Ltd | Playground Inspection & Repairs | £3,302.18 |
| 01/08/2013 | Fuel Tank Shop Ltd | Diesel Tank | £1,122.00 |
| 22/08/2013 | West Sussex County Council | Street Lighting Maintenance 2012/13 | £2,846.68 |
| 22/08/2013 | Kent County Council | Gas at Pavilion | £898.60 |
| 22/08/2013 | Southern Water | Water Charges - Sports Pavilion | £935.70 |
| 05/09/2013 | Horsham Matters Ltd | Community Youth Worker | £2,932.50 |
| 05/09/2013 | Eyelevel Design Ltd | Publications | £520.00 |
| 05/09/2013 | Butler Fuels | Diesel | £529.05 |
| 19/09/2013 | Arun Mowers Ltd | Mower | £1,956.94 |
| 19/09/2013 | Broker Network Ltd | Insurance Premium | £2,183.95 |
| 17/10/2013 | Studio 5 Architects | Professional Fees | £785.14 |
| 24/10/2013 | Horsham Matters Ltd | CYW- Operating Costs | £543.37 |
| 14/11/2013 | Beechdown Arboriculture | Tree Surgery | £510.00 |
| 28/11/2013 | Horsham Matters Ltd | Community Youth Worker | £2,932.50 |
| 28/11/2013 | Festive Illuminations | Festive Lighting | £3,200.00 |
| 04/12/2013 | Pulborough & Dist Community Care Assoc | Grant | £1,400.00 |
| 04/12/2013 | St Mary's Parochial Church Council | Grant | £1,000.00 |
| 04/12/2013 | Community Mini Bus Association | Grant | £500.00 |
| 04/12/2013 | Pulborough Youth Club | Grant | £750.00 |
| 05/12/2013 | Kent County Council | Gas at Pavilion | £629.12 |
| 05/12/2013 | Pulborough & Dist Community Care Assoc | Grant | £1,350.00 |
| 05/12/2013 | St Mary's Parochial Church Council | Grant | £1,000.00 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 05/01/2012 | Kent County Council | Gas Charges Sept (Daily and usage) and Nov/Dec(Daily only) | £604.96 |
| 05/01/2012 | George Potbury | Tree works | £3,604.80 |
| 12/01/2012 | Pulborough Social Centre | Office Rental and Meeting Room Hire | £525.30 |
| 16/02/2012 | PWS Limited | Clearance at Rivermead | £1,176.00 |
| 08/03/2012 | Anderson Longmore and Higham | Leases/Licences | £936.52 |
| 22/03/2012 | Kent County Council | Gas (Usage)at Pavilion for Oct, Nov, Dec, Jan and Feb | £1,675.01 |
| 05/04/2012 | Sussex Association of Local Councils | Annual Subscriptions | £1,359.37 |
| 19/04/2012 | St Mary's School | Jubilee Presentation Mugs | £600.00 |
| 17/05/2012 | Burgess & Randall | Groundsman Equipment | £563.10 |
| 24/05/2012 | Aon Limited | Annual Insurance Premium | £4,104.80 |
| 14/06/2012 | Shedstore | Allotment Sheds | £1,647.52 |
| 05/07/2012 | Pulborough Social Centre | Lease of Office & Room Hire | £541.00 |
| 12/07/2012 | Osiers Farm | Grass Cutting Machine | £6,600.00 |
| 12/07/2012 | Pulborough Sports & Social Club | Contribution to Jubilee Event | £1,200.00 |
| 12/07/2012 | West Sussex County Council | Street Lighting PFI | £4,438.19 |
| 19/07/2012 | Arun Mowers | Tractor Repairs | £1,597.27 |
| 19/07/2012 | Simon Banks | Tractor Shed Doors | £1,080.00 |
| 16/08/2012 | Butler Fuels | Diesel for Tractors | £518.03 |
| 06/09/2012 | Mazars | External Audit Fee | £1,050.00 |
| 06/09/2012 | Academy Sports | MSF Refurbishment | £8,736.00 |
| 13/09/2012 | S R Brierley | Gate & associated works at playground | £1,198.92 |
| 13/09/2012 | Studio 5 Architects | Proffesional Fees Re: Pavilion refurbishment | £1,231.04 |
| 13/09/2012 | Wicksteed Leisure Ltd | Works to Play Equipnment | £3,124.80 |
| 20/09/2012 | Derek Paxton | Repairs to Pocket Park bridge | £1,000.00 |
| 20/09/2012 | Came & Company | Insurance | £2,349.40 |
| 18/10/2012 | Kent County Council | Gas Charges | £622.76 |
| 25/10/2012 | Wicksteed Leisure Ltd | Playground Equipment | £36,545.54 |
| 15/11/2012 | Wicksteed Leisure Ltd | Playground Safety Surface | £3,669.76 |
| 22/11/2012 | Pulborough & Dist Community Care Assoc | Grant | £1,300.00 |
| 22/11/2012 | St Mary's PCC | Grant | £1,000.00 |
| 22/11/2012 | The Pulborough Bowling Club | Grant | £500.00 |
| 06/12/2012 | ABA Construction | Repairs to Play Equipment | £943.80 |
| 06/12/2012 | Hedley's Solicitors | Professional Fees | £1,278.00 |
| 06/12/2012 | A Kent | Christmas Lighting | £3,000.00 |
| 06/12/2012 | Studio 5 Architects | Professional Fees | £1,012.56 |
| Authorising meeting date | Recipient | Description | Amount inc VAT |
|---|---|---|---|
| 06/01/2011 | J Randall | Bowling Green Maintenance for November & December 2010 | £860.62 |
| 13/01/2011 | Pulborough Social Centre (Village Hall) | Office Lease for quarter ending March 2011 and meeting room hire | £534.70 |
| 27/01/2011 | Anderson Longmore & Higham | Legal fees for lease work | £1,056.35 |
| 10/03/2011 | P Benham | Drainage Works Pavilion | £4,776.00 |
| 28/04/2011 | Studio 5 Architects | Pavilion Refurb Interim Payment | £1,864.03 |
| 19/05/2011 | AON | Insurance | £3,733.39 |
| 19/05/2011 | Came & Company | Insurance | £2,318.42 |
| 16/06/2011 | WSCC | Lighting Contract | £3,905.64 |
| 16/06/2011 | Sutcliffe Play | Basketball/Football Goal | £10,171.12 |
| 07/07/2011 | Queensbury Shelters Ltd | Removal damaged bus shelter and make good ground. | £1,020.00 |
| 07/07/2011 | Studio 5 Architects | Interim Payment Fees Pavilion Refurbishment | £1,827.92 |
| 29/09/2011 | Studio 5 Architects | Professional fees Pavilion | £1,876.51 |
| 29/09/2011 | SSE Contracting | Play Area Lighting | £3,654.04 |
| 06/10/2011 | Shelutions | Bus Shelter | £5,448.00 |
| 06/10/2011 | RICOH | Photocopier Lease | £532.56 |
| 06/10/2011 | Pulborough Social Centre | Lease Oct/Nov/Dec 2011 and Room Hire 20/10/11 | £525.30 |
| 13/10/2011 | S R Brierley Landscapes Ltd | Concrete Bases under Benches in Play Area | £936.00 |
| 03/11/2011 | Horsham Floorings & Furnishings | Sports and Social Club Insurance Claim | £4,228.46 |
| 08/12/2011 | Pulborough & District Community Care Association | Grant | £1,300.00 |
| 08/12/2011 | St Mary's Church | Grant (graveyard maintenance) | £1,000.00 |