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:
Chief Executives
Beneficiary:
The Letterbox Consultancy Ltd
Net Value:
£6,184.56
VAT Value:
£1,236.91
Merchant Category:
Communications
Summary of Purpose:
Mailing (Not Postage)
Date:
Department:
Chief Executives
Beneficiary:
Venn Group Ltd
Net Value:
£4,950.40
VAT Value:
£990.08
Merchant Category:
Communications
Summary of Purpose:
External Agency Staff Pay
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£2,298.67
VAT Value:
£2.50
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£1,060.02
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Electricity
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£514.73
VAT Value:
£1.00
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Emergency Exit Arts Ltd
Net Value:
£1,400.00
VAT Value:
£280.00
Merchant Category:
Communications
Summary of Purpose:
Entertainers Fees
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£3,212.42
VAT Value:
£642.49
Merchant Category:
Communications
Summary of Purpose:
Operational Equipment
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£2,445.29
VAT Value:
£489.06
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
Date:
Department:
Chief Executives
Beneficiary:
Amy Kelly
Net Value:
£1,450.00
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Entertainers Fees
Date:
Department:
Chief Executives
Beneficiary:
Coden Events Ltd
Net Value:
£560.00
VAT Value:
£112.00
Merchant Category:
Communications
Summary of Purpose:
Entertainers Fees
Date:
Department:
Chief Executives
Beneficiary:
Treetop Design And Print
Net Value:
£9,817.00
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Printing
Date:
Department:
Chief Executives
Beneficiary:
Ajd Group -Aj Print
Net Value:
£1,186.00
VAT Value:
£237.20
Merchant Category:
Communications
Summary of Purpose:
Signage
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£740.40
VAT Value:
£1.30
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Hays Sr Ltd Receipts
Net Value:
£4,250.00
VAT Value:
£850.00
Merchant Category:
Communications
Summary of Purpose:
External Agency Staff Pay
Date:
Department:
Chief Executives
Beneficiary:
Coden Events Ltd
Net Value:
£500.00
VAT Value:
£100.00
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
Date:
Department:
Chief Executives
Beneficiary:
Snap Survey Ltd
Net Value:
£1,040.00
VAT Value:
£208.00
Merchant Category:
Communications
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£527.98
VAT Value:
£1.00
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£767.13
VAT Value:
£153.43
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
Date:
Department:
Chief Executives
Beneficiary:
Royal Mail Group Plc
Net Value:
£2,000.00
VAT Value:
£400.00
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Treetop Design And Print
Net Value:
£9,817.00
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Printing
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