Register of Council Payments

This page gives details of payments we have made to external bodies and suppliers that are over £500, as well as all procurement card spending for each month. 

If you wish to download data from this directory, please use the filters to select a range of records first.

Press the enter key to apply the keyword filter.

Your search has found 4544 result(s).

Date
Department
Beneficiary
Net Value
VAT Value
Merchant Category
Summary of Purpose
Date:
Department:
Digital & Transformation
Beneficiary:
C-Talk
Net Value:
£5,547.70
VAT Value:
£1,109.54
Merchant Category:
Customer Services
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Crawley Homes
Beneficiary:
Hertel Solutions Ltd
Net Value:
£795.24
VAT Value:
£159.05
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Legionella Testing
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Aflsp Ltd
Net Value:
£16,800.00
VAT Value:
£3,360.00
Merchant Category:
Commercial Services
Summary of Purpose:
Consultant Fees
Date:
Department:
Community Services
Beneficiary:
International Zoo Veterinary Group
Net Value:
£3,519.30
VAT Value:
£703.86
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Vets Fees
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