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.

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Your search has found 4544 result(s).

Date
Department
Beneficiary
Net Value
VAT Value
Merchant Category
Summary of Purpose
Date:
Department:
Anti Social Behaviour
Beneficiary:
Jgp Resourcing Ltd
Net Value:
£600.00
VAT Value:
£120.00
Merchant Category:
Nuisance N Anti Social Behavir
Summary of Purpose:
Staff Recruitment Fees
Date:
Department:
Anti Social Behaviour
Beneficiary:
Ibp Re G2 Recruitment Solutions
Net Value:
£1,295.00
VAT Value:
£259.00
Merchant Category:
Nuisance N Anti Social Behavir
Summary of Purpose:
Temporary Staff Pay
Date:
Department:
Anti Social Behaviour
Beneficiary:
Ibp Re G2 Recruitment Solutions
Net Value:
£1,295.00
VAT Value:
£259.00
Merchant Category:
Nuisance N Anti Social Behavir
Summary of Purpose:
Temporary Staff Pay
Date:
Department:
Anti Social Behaviour
Beneficiary:
Ibp Re G2 Recruitment Solutions
Net Value:
£1,295.00
VAT Value:
£259.00
Merchant Category:
Nuisance N Anti Social Behavir
Summary of Purpose:
Temporary Staff Pay
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