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Council finance

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.

format:
Beneficiary
Net Value
VAT Value
Summary of Purpose
Date:
Department:
Finance Revs And Bens
Beneficiary:
Steve Elphick Associates
Net Value:
£670.00
VAT Value:
£134.00
Merchant Category:
Asset Management
Summary of Purpose:
Repairs Buildings General
Date:
Department:
Community Services
Beneficiary:
sainsburys
Net Value:
£11.75
VAT Value:
£2.35
Merchant Category:
Community Leisure
Summary of Purpose:
Coronavirus
Date:
Department:
Community Services
Beneficiary:
swell uk
Net Value:
£151.84
VAT Value:
£0.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Operational Equipment
Date:
Department:
Community Services
Beneficiary:
aldi
Net Value:
£6.97
VAT Value:
£1.40
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Operational Equipment
Date:
Department:
Community Services
Beneficiary:
toolstashon
Net Value:
£49.96
VAT Value:
£0.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Uniforms/Clothing
Date:
Department:
Community Services
Beneficiary:
amazon
Net Value:
£573.79
VAT Value:
£114.77
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Operational Equipment
Date:
Department:
Corporate Costs
Beneficiary:
aldi crawley
Net Value:
£12,379.09
VAT Value:
£331.14
Merchant Category:
Covid19 Costs
Summary of Purpose:
Catering Provisions
Date:
Department:
Digital & Transformation
Beneficiary:
ebuyer
Net Value:
£84.97
VAT Value:
£17.00
Merchant Category:
Ict Services
Summary of Purpose:
Computer Hardware
Date:
Department:
Community Services
Beneficiary:
amazonuk
Net Value:
£-7.99
VAT Value:
£0.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Stationery
Date:
Department:
Corporate Costs
Beneficiary:
medisave
Net Value:
£11.02
VAT Value:
£5.32
Merchant Category:
Covid19 Costs
Summary of Purpose:
Operational Equipment
Date:
Department:
Digital & Transformation
Beneficiary:
paprys
Net Value:
£852.70
VAT Value:
£0.00
Merchant Category:
Ict Services
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Community Services
Beneficiary:
boots crawley
Net Value:
£211.03
VAT Value:
£10.55
Merchant Category:
Community Leisure
Summary of Purpose:
Operational Equipment
Date:
Department:
Corporate Costs
Beneficiary:
zoro
Net Value:
£44.98
VAT Value:
£9.00
Merchant Category:
Covid19 Costs
Summary of Purpose:
Operational Equipment
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
amazon
Net Value:
£7.49
VAT Value:
£1.50
Merchant Category:
Community Facilities
Summary of Purpose:
Operational Equipment
Date:
Department:
Community Services
Beneficiary:
cleaning and paper
Net Value:
£33.11
VAT Value:
£0.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Cleaning Materials
Date:
Department:
Crawley Homes
Beneficiary:
amazon uk
Net Value:
£37.46
VAT Value:
£7.49
Merchant Category:
Facilities And Projects
Summary of Purpose:
Coronavirus
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
dvsa
Net Value:
£433.50
VAT Value:
£0.00
Merchant Category:
Commercial Services
Summary of Purpose:
Road Fund Licence
Date:
Department:
Community Services
Beneficiary:
dvsa
Net Value:
£802.50
VAT Value:
£0.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Road Fund Licence
Date:
Department:
Crawley Homes
Beneficiary:
metro cars
Net Value:
£50.00
VAT Value:
£10.00
Merchant Category:
Tenancy Services
Summary of Purpose:
Miscs Expenses / Services
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
halfords
Net Value:
£191.67
VAT Value:
£38.33
Merchant Category:
Community Facilities
Summary of Purpose:
Operational Equipment