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 4522 result(s).

Date
Department
Beneficiary
Net Value
VAT Value
Merchant Category
Summary of Purpose
Date:
Department:
Chief Executives
Beneficiary:
Project Centre Ltd
Net Value:
£2,071.18
VAT Value:
£414.24
Merchant Category:
Economic & Env Services
Summary of Purpose:
External Fees - Other
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:
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:
Bloom Procurement Services Ltd
Net Value:
£6,808.51
VAT Value:
£1,361.70
Merchant Category:
Economic & Env Services
Summary of Purpose:
Architects
Date:
Department:
Chief Executives
Beneficiary:
Bloom Procurement Services Ltd
Net Value:
£3,200.00
VAT Value:
£640.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
External Fees - Other
Date:
Department:
Chief Executives
Beneficiary:
Bloom Procurement Services Ltd
Net Value:
£9,000.00
VAT Value:
£1,800.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
Architects
Date:
Department:
Chief Executives
Beneficiary:
Cliffe Enterprise Ltd
Net Value:
£10,511.27
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Printing
Date:
Department:
Chief Executives
Beneficiary:
Environment Agency
Net Value:
£790.00
VAT Value:
£158.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
Environment Agency - Fees
Date:
Department:
Chief Executives
Beneficiary:
Gemini Print Southern Limited
Net Value:
£882.00
VAT Value:
£176.40
Merchant Category:
Communications
Summary of Purpose:
Printing
Date:
Department:
Chief Executives
Beneficiary:
Phlorum Ltd
Net Value:
£1,030.00
VAT Value:
£206.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
Ecology Survey 2
Date:
Department:
Chief Executives
Beneficiary:
Project Centre Ltd
Net Value:
£8,937.50
VAT Value:
£1,787.50
Merchant Category:
Economic & Env Services
Summary of Purpose:
Construction Engineers
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:
£2,445.29
VAT Value:
£489.06
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
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:
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:
Ricoh Uk Ltd
Net Value:
£991.34
VAT Value:
£198.27
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
Date:
Department:
Chief Executives
Beneficiary:
Sqw Limited
Net Value:
£5,750.00
VAT Value:
£1,150.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
External Fees - Other
Date:
Department:
Chief Executives
Beneficiary:
Tlt Llp
Net Value:
£522.00
VAT Value:
£104.40
Merchant Category:
Economic & Env Services
Summary of Purpose:
Legal Fees - External
Date:
Department:
Chief Executives
Beneficiary:
Tlt Llp
Net Value:
£2,073.00
VAT Value:
£414.60
Merchant Category:
Economic & Env Services
Summary of Purpose:
Legal Fees - External
Date:
Department:
Chief Executives
Beneficiary:
Volts Electrical Ltd
Net Value:
£1,678.00
VAT Value:
£335.60
Merchant Category:
Economic & Env Services
Summary of Purpose:
Main Contract Wk - Main
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