2019 Payments over £500

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 in excess of £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
03/01/19 Business Stream Pavilion Water Charges £1138.85
03/01/19 ABA (Construction) Ltd Playground Repairs £1033.80
03/01/19 Auditing Solutions Ltd Internal Audit Visit £516.00
03/01/19 Kestrel Alarms Ltd Installation of Alarm for Tractor Shed £897.20
10/01/19 Pulborough Social Cte Rent & Room Hire £1486.64
10/01/19 Horsham Matters Youth Worker Services £4035.00
07/02/19 Business Stream Pavilion Water Charges £697.91
14/02/19 JNR Computers Mircosoft Office 365 Subscriptions £875.52
21/02/19 Horsham District Council Neighbourhood Warden Scheme £53,631.00
28/02/19 Mrs L Underwood Pocket Park Volunteer Equipment £587.77
14/03/19 Cornell Countryside Svs Tree Works in Pocket Park £850.00
14/03/19 J Cobb Fencing & Groundworks Works to Culvert in Pocket Park (Part) (Funding Received) £5754.00
14/03/19 Arun Mowers Ltd Service & Parts for Mower £3067.11
21/03/19 ABA9Construction) Ltd Playground Repairs £523.80
28/03/19 Paul a'Barrow Tree Services Tree Works in NCRG £546.00
28/03/19 B&C Energy Sols Ltd 3 x bus shelters (Funding Received) £17,259.00
28/03/19 J Cobb Fencing & Groundworks Works to Culvert in Pocket Park (Balance) (Funding Received) £5754.00
04/04/19 WSALC Ltd Yearly Subscriptions £1706.89
04/04/19 Pulborough Social Cte Quarterly Office Rent £1415.59
04/04/19 Sussex Clubs for Young People Ltd Termly Youthwork Costs £4200.00
18/04/19 Studio 5 Architects Drawings for Sports Pavilion Rebuild £1800.00
16/05/19 Business Stream Water Rates for Pavilion £643.40
06/06/19 Village Nurseries Hanging Baskets £648.00
06/06/19 Legal & General Ill Health Liability Insurance £1229.62
20/06/19 SSALC Ltd Cllr & Chairman Training £732.00
20/06/19 West Sussex County Council Annual Street Lighting Maintenance £5789.28
27/06/19 Eyelevel Design Annual Report & Distribution £718.92
27/06/19 Professional Weed Services Ltd Ground Treatments £1224.00
04/07/19 Pulborough Social Centre Quarterly Office Rent £1415.59
11/07/19 Auditing Solutions Ltd Internal Audit £516.00
11/07/19 Business Stream Water Rates for Pavilion £653.35
18/07/19 ArbTec Tree Care Tree Survey Inspection £745.00
18/07/19 ABA (Construction) Ltd Repairs to Playground Equipment £936.00
18/07/19 Arun Mowers Flail Mower £2520.00