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Arun Parish

Felpham Parish Council Financial Transparency

Expenditure of the Council on any one item above the value of £500.00:

March 2014

1) St Mary's PCC - Quarterly Rental for offices - £1,250.00

2) Contribution to ADC for free car parking in Felpham - £8,484.00

3) West Susex County Council - salaries February 2014 - £2,454.14

4) West Sussex County Council - Salaries & Councillor Allowances March 2014 - £3,979.29

February 2014

1) West Sussex County Council - salaries January 2014 - £2,454.15

2) Process Matters - Neighbourhood Plan Work - £800.00

3) New Office Computer - £1,140.00

January 2014

1) West Susex County Council - salaries November 2013 - £2,402.15

2) West Sussex County Council - Salaries December 2013 & Councillor Allowancves - £3,829.57

3) Process Matters - Neighbourhood Plan Work - £860.00

December 2013

1) West Sussex Association of Local Councils - Annual Subscription - £933.00

2) Julie Goldsmith - typesetting for Neighbourhood Plan Document - £500.00

3) Arundel Artboretum - tress for planting in Parish - £909.32

4) St Mary's PCC - Quarterly rent for office accomodation - £1,250.00

5) Process Matters - work on Neighbourhood Plan - £700.00

November 2013

1) West Sussex County Council - salaries October 2013 - £1,975.49

October 2013

1) West Sussex County Council - salaries August 2013 - £2,467.59

2) Process Matters - Neighbourhood Plan work - £650.00

3) West Sussex County Council - salaries & Councillors Allowances September 2013 - £3,710.60

4) Grassmere Car Park contribution to ADC - £2,420.00

5) Links Avenue Car Park contribution to ADC - £1,210.00

September 2013

1) Process Matters - Neighbourhood Plan work - £2,000.00.

2) Felpham Parochial Church Council - quarterly lease for office - £1250.00.

3) Society of Local Council Clerks - attendance at annual conference by the Clerk - £600.00.

August 2013

1) West Sussex County Council - salaries July 2013 - £2,803.41

2) Process Matters -  Neighbourhood Plan work - £1,020.00

3) JPMG Mailing - Neighbourhood Plan survey distribution - £2,803.41

July 2013

1) West Sussex County Council - salaries & Councillors allowances June 2013 - £3,688.58

2) Caroway Contractors - Old Rectory Gardens footpath - £1,200.00

3) Selstar Fireworks  - fireworks for Fun On The Prom Event - £2,400.00

June 2013

1) Came & Copmpany - Annual Insurance - £1630.24

2) West Sussex County Council - salaries May 2013 - £2335.23

3) Felpham Parochial Church Council - quarterly office rental - £1,250.00 

May 2013

1) RBS Software - annual close down of accounts - £600.60

2) Village & Urban - replacement notice board at Summerly Lane - £1,236.00

3) Process Matters - Neighbourhood Plan work - £560.00

4) West Sussex County Council - salaries April 2013 - £2,817.01

April 2013

1) West Sussex County Council - fo salaries & Councillor's Allowances March 2013 - £3,614.24

2) Arun CAB - Grant  2013 - £500.00

3) Bognor Regis Sea Front Lights - Grant 2013 - £500.00

4) 1st Felpham Sea Scouts - Grant 2013 - £811.68

5) Felpham Community College - Grant 2013 - £500.00

6) Felpham Sailing Club - Grant 2013 - £750.00

7) Home Start Arun - Grant 2013 - £500.00

8) Sammy Community Transport - Grant 2013 - £500.00

March 2013

1) West Sussex County Council - for salaries February 2013 - £2,280.24

2) Neighbourhood Plan Consultancy Work (M Chaffe) - £860.00

3) Arun District Council - annual contribution to toilets in village - £7,070.00

4) St Mary's PCC - quarterly office rental - £1,250.00

5) Millstone Landscapes - Drygrounds Lane Work - £582.00

6) Denis Cooke - clearance of allotment plots - £690.00

7) GBH Engineering - skatepark refurbishment - £2,800.00

February 2013

1) West Sussex County Council - for salaries January 2013 - £2,268.74

January 2013

1) West Sussex County Council - fo salaries & Councillor's Allowances December 2012 - £4,243.88

December 2012

1) West Sussex County Council - for salaries November 2012 - £2,272.49

November 2012

1) West Sussex County Council - for salaries October 2012 - £2,272.49

October 2012.

1) West Sussex County Council - for salaries & Councillor's Allowances September 2012 - £3,734.99. 

September 2012.

1) West Sussex County Council - for salaries August 2012 - £2,310.23.

2) Society of Local Council Clerks - fee for Annual Conference - £540.00.

3) St Mary's PCC - quarterly office space rental  - £1,250.00. 

August 2012.

1) West Sussex County Council - for slaries & Councillor's Allowances July 2012 - £4,343.27.

2) Mazars - Anual External Audit Fees for financial year 2011/12 - £660.00

July 2012.

1) West Sussex County Council - for salaries June 2012 - £2,272.49.

June 2012.

1) West Sussex County Council - for salaries May 2012 - £2,272.49.

2) Horse Drawn Occasions (Jubilee Event) - £600.00.

3) Arun District Council - Links Avenue Car Park - £1,210.00.

4) Arun District Council - St Mary's/Grassmere Close Car Park - £2,420.00.

5) St Mary's PCC - quarterly office space rental  - £1,250.00.

May 2012.

1) RBS Software Solutions - close down of annual accounts 2011/12 - £577.80.

2) West Sussex County Council - for salaries April 2012 - £1,862.67.

3) Came & Company - Annual Insurance - £1,666.06.

April 2012.

1) Sussex & Surrey Association of Local Councils - for annual subscription - £2,029.70.

2) Bishop Tufnell Junior School - grant award - £500.00.

3) Bognor Sea Front Lights - grant award - £500.00. 

4) Downview PrimarySchool - grant award - £500.00. 

5) 1st Middleton Scouts - grant award - £750.00. 

6) Predatosrs Football Club - grant award - £936.00. 

7) Sammy Community Transport - grant award - £500.00. 

March 2012.

1) West Sussex County Council - for salaries February 2012 - £2,258.58.

2) West Sussex County Council - for salaries and Councillor Allowances March 2012 - £3,856.81.

3) Felpham Parochial Church Council - quarterly rental of office accomodation - £1,250.00.

4) Arun District Council - annual contribution for public toilet facilities in Felpham - £7,070.00

February 2012.

1) Millstone Landscapes - annual maintenance of Drygrounds Lane - £570.00.

2) West Sussex County Council - for salaries January 2012 - £2,281.06. 

January 2012.

1) West Sussex County Council - for staff salaries and Councillor Allowances December 2011 - £3,860.56. 

December 2011.

1) West Sussex County Council - for salaries October 2011 - £2,273.56.

2) West Sussex County Council - for salaries November 2011 - £2,258.56.

3) P Ferrett - cutting of hedge at St Michael's Alloltment Site - £800.00.

4) Felpham Parochial Church Council - quarterly rental of office accommodation - £1,250.00.  

November 2011

1) Millstone Landscapes - 2011 tree planting in Felpham - £564.00.

2) Arundel Arboretum - 2011 provision of trees for planting in Felpham - £862.52. 

October 2011

1) West Sussex County Council - for salaries & Councillor Allowances July - September 2011 - £3,853.06.

2) Stebbing Workshop - replacement noticeboards in Flansham Park & outside Methodist Church Hall - £2,228.00. 

September 2011

1)  West Sussex County Council - for salaries August 2011 - £2,273.56.

2) Felpham Parochial Church Council - quarterly rental of office accommodation - £1,250.00. 

August 2011

1) Slingsby - purchase of 4 x grit bins - £603.60.

2) West Sussex County Council - for salaries July 2011 - £2,277.31. 

July 2011

1) West Sussex County Council - for salaries and Councillor allowances April - June 2011 - £3,628.06.

2) Bognor Regis Town Council - provision and installation of new street planter on Felpham Way - £733.86. 

June 2011

1) Selstar Fireworks - Fun On The Prom 2011 - £2,400.00.

2) West Sussex County Council - for salaries May 2011 - £2,303.38.

3) Felpham Parochial Church Council - quarterly office rental - £1,250.00.

4) Arun District Council - annual contribution to Car Parks in Felpham - £3,630.00. 

May 2011

1) AON - Annual Insurance - £3,784.38.

2) West Sussex County Council - for salaries & Councillor allowances April 2011 - £3,282.18.

3) RBS Software Solutions - annual closedown of accounts - £543.12.

4) Spirit FM - attendance at Fun On The Prom 2011 - £1,260.00. 

April 2011

1) Sussex Association of Local Councils - annual subscription fees plus affiliation to the National Association of Local Councils - £2093.75.

2) West Sussex County Council - for salaries February 2011 - £2249.73.

3) Grants to local groups and organisations for 2011 - £7891.48. 

March 2011

1) Arun District Council - contribution towards toilets in Felpham - £7070.00.

2) St Mary’s Parochial Church Council - office rental (April to June 2011) - £1250.00.

3) Millstone Landscapes - Drygrounds Lane Maintenance - £868.20.

4) West Sussex County Council - salaries for March 2011 - £2249.73. 

February 2011

1) West Sussex County Council - for salaries January 2011 - £2249.73. 

January 2011

1) Arundel Arboretum - for supply of trees - £2,052.65.

2) Milestone Landscapes - for planting of trees - £505.25.

3) West Sussex County Council - for salaries/allowances December 2010 - £3,207.23. 

December 2010

1) West Sussex County Council - for salaries/allowances November 2010 - £2,235.73.

2) St Mary’s PCC - for office rental January to March 2011 - £1,250.00.         

 

 

 

 

 

 

 

 

 

 

 

  

 

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