Payments over £500 2026/27
Quarterly reports showing payments over £500
Payments Over £500
The Local Government Transparency Code (May 2016) recommended that each Town and Parish Council publish information relating to items of expenditure exceeding £500 quarterly.
This page lists individual items of expenditure exceeding £500 during the 2026–27 financial year. Amounts are shown in pounds sterling. The VAT column records VAT that cannot be recovered. Blank fields mean that no value was applicable or recorded.
| Date | Department or cost centre | Beneficiary | Purpose | Amount | VAT that cannot be recovered | Merchant category |
|---|---|---|---|---|---|---|
| Knowle Park | section 23 | security | £783.75 | £0.00 | Security | |
| Machinery and Van | allstar | Fuel | £838.94 | £167.79 | Fuel | |
| General Grounds Maintenance | Tudor environmental | equipment maintenance | £590.54 | £118.11 | Equipment - Maintenance | |
| Acol cleaning | contract cleaning | £2,256.61 | Creditors | |||
| FLEET | pitchmarker | £533.16 | Creditors | |||
| fOX'S CLEANING | window cleaning | £523.20 | Creditors | |||
| PADWICK GLASS | PO Window repair | £588.00 | Creditors | |||
| SURREY HILLS | Services for asset transfers | £4,921.00 | Creditors | |||
| TUDOR | Hedge Trimmers | £2,081.52 | Creditors | |||
| Arundel fire and security | call out alarm system | £838.44 | Creditors | |||
| D JONES PLUMBING AND HEATING | drinking fountain - Pavilion | £808.80 | Creditors | |||
| Knowle Park | section 23 | Replacement gate | £1,787.00 | £0.00 | Security | |
| Knowle Park | section 23 | security | £520.00 | £0.00 | Security | |
| wildwood machinery | 2 Vehicles. Iseki SF237, Husle | £39,954.00 | Creditors | |||
| PPL | Music Licence woodlands | £5,901.45 | Creditors | |||
| Splashpad | scottish water | water - splashpad | £1,738.00 | £0.00 | Water | |
| Knowle Park | section 23 | security | £627.00 | £0.00 | Security | |
| Acol cleaning | Contract cleaning | £2,240.30 | Creditors | |||
| EBC | trade refuse collection HH | £1,547.35 | Creditors | |||
| REALTIS BUSINESS SOLUTIONS | Annual Support Fee RBS | £4,822.80 | Creditors | |||
| wildwood machinery | Van Maintenance | £1,141.99 | Creditors | |||
| EIBE play ltd | Upper Barne Copse play area | £34,870.96 | Creditors | |||
| GALLAGHER | additonal Insurance for2new Ve | £547.70 | Creditors | |||
| wildwood machinery | tractor- labour and parts | £934.70 | Creditors | |||
| DYNAMIKA UK | Water sample | £1,428.00 | Creditors | |||
| PAUL FREEMAN TREE SERVICES | Treework Lapstone playing fiel | £3,144.00 | Creditors | |||
| Knowle Park | section 23 | Gate repair | £1,415.10 | £0.00 | Security | |
| Knowle Park | Trade fence | 19 panels of Heras fencing | £666.24 | £133.25 | Fencing | |
| FLEET | Equipment service and repair | £560.41 | Creditors | |||
| PAUL FREEMAN TREE SERVICES | treework Knowle park | £2,256.00 | Creditors | |||
| Administration | Onecom | 365 back up, suppport | £746.74 | £149.35 | Software and support | |
| Administration | Hosted | 2 Laptops | £1,777.26 | £355.45 | Software and support | |
| DENTSTEAD | Work on Pavilion steps | £1,164.00 | Creditors | |||
| PAUL FREEMAN TREE SERVICES | treework | £2,562.00 | Creditors | |||
| Splashpad | scottish water | water | £1,738.00 | £0.00 | Water | |
| Lapstone Playing Fields | Agri Gem | Cricket loam | £800.00 | £160.00 | Cricket (Winter) | |
| Knowle Park | Section 23 | Security | £627.00 | £0.00 | Security | |
| Administration | One com | 365 backup,support | £628.59 | £125.72 | Software and support | |
| Lapstone Playing Fields | Agri - Gem | Cricket loam | £668.34 | £133.67 | Cricket (Winter) | |
| Acol cleaning | contract cleaning | £2,341.97 | Creditors | |||
| CIA FIRECARE AND SECURITY | Tennis access gate | £947.18 | Creditors | |||
| PADWICK GLASS | Exit doors -cafe | £5,280.00 | Creditors | |||
| PAUL FREEMAN TREE SERVICES | Treework - st Thomas | £2,114.40 | Creditors | |||
| Administration | BDO | Year end external audit | £1,680.00 | £336.00 | Audit | |
| Community Cafe | Scottish water | water - cafe | £1,738.00 | £0.00 | Water | |
| 3 Counties Civil Engineering | Construction of new path | £81,620.28 | Creditors |