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:
Ntt Data Business Solutions Ltd
Net Value:
£5,435.65
VAT Value:
£1,087.13
Merchant Category:
Ict Services
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Digital & Transformation
Beneficiary:
Agile Collective Ltd
Net Value:
£630.00
VAT Value:
£126.00
Merchant Category:
Ict Services
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Community Services
Beneficiary:
Bdi Security
Net Value:
£1,420.25
VAT Value:
£284.05
Merchant Category:
Enforcement & Tech Svcs
Summary of Purpose:
Cash Security
Date:
Department:
Crawley Homes
Beneficiary:
Mears Ltd
Net Value:
£22,745.41
VAT Value:
£4,549.09
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Mears Xtrnl Decs
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