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 4015 result(s).

Beneficiary
Net Value
VAT Value
Summary of Purpose
Date:
Department:
Community Services
Beneficiary:
Palmstead Nurseries Ltd
Net Value:
£3,156.44
VAT Value:
£631.29
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Parks Materials/Provisions
Date:
Department:
Community Services
Beneficiary:
P J Bryant T/As Corylus Business Systems
Net Value:
£9,698.00
VAT Value:
£1,939.60
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Maintenance Computer Hardware
Date:
Department:
Community Services
Beneficiary:
Resolve Security Solutions Ltd
Net Value:
£6,337.50
VAT Value:
£1,267.50
Merchant Category:
Community Engagement
Summary of Purpose:
Contract Payments
Date:
Department:
Community Services
Beneficiary:
Safeplay Playground Services Ltd
Net Value:
£3,670.00
VAT Value:
£734.00
Merchant Category:
Community Leisure
Summary of Purpose:
Repairs Buildings General
Date:
Department:
Community Services
Beneficiary:
Secure Site Uk Ltd
Net Value:
£1,440.00
VAT Value:
£288.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
Sonovate Ltd
Net Value:
£2,227.65
VAT Value:
£443.28
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
Sonovate Ltd
Net Value:
£2,216.40
VAT Value:
£443.28
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
Sonovate Ltd
Net Value:
£2,226.75
VAT Value:
£443.28
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
Sonovate Ltd
Net Value:
£2,220.90
VAT Value:
£443.28
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
The Oyster Partnership Ltd
Net Value:
£1,160.00
VAT Value:
£232.00
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
The Oyster Partnership Ltd
Net Value:
£813.20
VAT Value:
£162.64
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
The Oyster Partnership Ltd
Net Value:
£1,190.00
VAT Value:
£238.00
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
The Oyster Partnership Ltd
Net Value:
£1,206.80
VAT Value:
£241.36
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
The Play Inspection Company
Net Value:
£1,500.00
VAT Value:
£300.00
Merchant Category:
Business Development
Summary of Purpose:
Training Expenses
Date:
Department:
Community Services
Beneficiary:
Travelers Insurance Company Ltd
Net Value:
£8,479.10
VAT Value:
£0.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Insurance - 3rd Party Etc.
Date:
Department:
Community Services
Beneficiary:
Use 54399 Buckingham Futures Ltd
Net Value:
£2,216.40
VAT Value:
£443.28
Merchant Category:
Env Health & Licensing
Summary of Purpose:
Sub-Contracted
Date:
Department:
Community Services
Beneficiary:
Virgin Media Payments Ltd
Net Value:
£-1,192.75
VAT Value:
£-238.55
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Direct Telephone Lines
Date:
Department:
Community Services
Beneficiary:
Virgin Media Payments Ltd
Net Value:
£605.53
VAT Value:
£121.11
Merchant Category:
Community Leisure
Summary of Purpose:
Direct Telephone Lines
Date:
Department:
Community Services
Beneficiary:
Virgin Media Payments Ltd
Net Value:
£1,192.75
VAT Value:
£238.55
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Direct Telephone Lines
Date:
Department:
Community Services
Beneficiary:
Volts Electrical Ltd
Net Value:
£1,882.76
VAT Value:
£376.55
Merchant Category:
Community Leisure
Summary of Purpose:
Maintenance Of Playgrounds