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:
Environmental Services
Beneficiary:
Dennis Eagle Limited
Net Value:
£2,826,981.00
VAT Value:
£565,396.20
Merchant Category:
Env Serv Veh/Equip Renewals Fd
Summary of Purpose:
Vehicles & Plant Purchase
Date:
Department:
Environmental Services
Beneficiary:
Dennis Eagle Limited
Net Value:
£187,875.00
VAT Value:
£37,575.00
Merchant Category:
Env Serv Veh/Equip Renewals Fd
Summary of Purpose:
Vehicles & Plant Purchase
Date:
Department:
Permanent Holding Accounts
Beneficiary:
Department For Energy Security And Net Zero
Net Value:
£21,200.00
VAT Value:
£0.00
Merchant Category:
Alt Fuel Payment Alt Fund
Summary of Purpose:
Government Grants
Date:
Department:
Permanent Holding Accounts
Beneficiary:
Department For Energy Security And Net Zero
Net Value:
£118,880.00
VAT Value:
£0.00
Merchant Category:
Energy Supp Bills Alt Fund
Summary of Purpose:
Government Grants
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