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:
Deputy Chief Executive
Beneficiary:
Manor Construction Ltd
Net Value:
£3,748.11
VAT Value:
£749.62
Merchant Category:
Partnership Services
Summary of Purpose:
External Fees - Other
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Teleshore Uk Ltd
Net Value:
£2,047.25
VAT Value:
£409.45
Merchant Category:
Cemetries
Summary of Purpose:
Operational Equipment
Date:
Department:
Community Services
Beneficiary:
Ryetec Industrial Equipment Ltd
Net Value:
£862.56
VAT Value:
£172.51
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Vehicle Servicing And Repairs
Date:
Department:
Community Services
Beneficiary:
Aquarius Solutions
Net Value:
£969.20
VAT Value:
£193.84
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Operational Equipment
Date:
Department:
Strategic Housing & Planning
Beneficiary:
Crawley Hotel Ltd
Net Value:
£1,092.00
VAT Value:
£218.40
Merchant Category:
Strategic Housing
Summary of Purpose:
B & B Payments
Date:
Department:
Deputy Chief Exec Hra Cap
Beneficiary:
Access Mobility
Net Value:
£874.06
VAT Value:
£174.81
Merchant Category:
Crawley Homes
Summary of Purpose:
Hra Other Capital Works
Date:
Department:
Legal And Democratic Services
Beneficiary:
Horsham & Crawley Counselling Group
Net Value:
£1,630.00
VAT Value:
£326.00
Merchant Category:
Legal Democratic & Hr
Summary of Purpose:
Health Related Expenses
Date:
Department:
Deputy Chief Executive
Beneficiary:
Vinyl Graphics Ltd
Net Value:
£2,764.00
VAT Value:
£552.80
Merchant Category:
Partnership Services
Summary of Purpose:
Town Hall Cat C
Date:
Department:
Finance Revs And Bens
Beneficiary:
L G Futures Limited
Net Value:
£895.00
VAT Value:
£179.00
Merchant Category:
Finance
Summary of Purpose:
Training Expenses
Date:
Department:
Community Services
Beneficiary:
Scotts Tree Surgery And Gdn Maintenance Ltd
Net Value:
£3,495.00
VAT Value:
£699.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Sub-Contracted
Date:
Department:
Deputy Chief Executive
Beneficiary:
Carrier Gbp
Net Value:
£64,935.12
VAT Value:
£12,987.02
Merchant Category:
Partnership Services
Summary of Purpose:
Furniture And Equipment
Date:
Department:
Crawley Homes
Beneficiary:
Easyclear
Net Value:
£600.00
VAT Value:
£120.00
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Others Repairs
Date:
Department:
Strategic Housing & Planning
Beneficiary:
Building Research Establishment Ltd
Net Value:
£500.00
VAT Value:
£100.00
Merchant Category:
Strategic Housing
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Community Services
Beneficiary:
The Oyster Partnership Ltd
Net Value:
£1,176.45
VAT Value:
£235.29
Merchant Category:
Enforcement & Tech Svcs
Summary of Purpose:
Sub-Contracted
Date:
Department:
Chief Executives
Beneficiary:
First Recruitment Services/ Wild Recruitment
Net Value:
£564.05
VAT Value:
£112.81
Merchant Category:
Chief Exec Unit General
Summary of Purpose:
Temporary Staff Pay
Date:
Department:
Crawley Homes
Beneficiary:
Balcombe Pest Control
Net Value:
£1,217.60
VAT Value:
£243.52
Merchant Category:
Responsive Repairs
Summary of Purpose:
Structural Day To Day Repairs
Date:
Department:
Strategic Housing & Planning
Beneficiary:
Ibp Re G2 Recruitment Solutions
Net Value:
£1,813.00
VAT Value:
£362.60
Merchant Category:
Strategic Housing
Summary of Purpose:
External Agency Staff Pay
Date:
Department:
Community Services
Beneficiary:
International Zoo Veterinary Group
Net Value:
£627.18
VAT Value:
£125.44
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Vets Fees
Date:
Department:
Crawley Homes
Beneficiary:
Goodman Masson Ltd
Net Value:
£4,752.00
VAT Value:
£950.40
Merchant Category:
Responsive Repairs
Summary of Purpose:
External Agency Staff Pay
Date:
Department:
Community Services
Beneficiary:
Farol Ltd
Net Value:
£658.26
VAT Value:
£131.65
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Vehicle Servicing And Repairs
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