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).

Date
Department
Beneficiary
Net Value
VAT Value
Merchant Category
Summary of Purpose
Date:
Department:
Chief Executives
Beneficiary:
Project Centre Ltd
Net Value:
£926.73
VAT Value:
£185.34
Merchant Category:
Economic & Env Services
Summary of Purpose:
Construction Engineers
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£1,025.00
VAT Value:
£2.00
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£2,345.52
VAT Value:
£469.10
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£1,221.55
VAT Value:
£244.31
Merchant Category:
Communications
Summary of Purpose:
Maint Of Furniture / Appliance
Date:
Department:
Chief Executives
Beneficiary:
Volts Electrical Ltd
Net Value:
£8,812.08
VAT Value:
£1,762.42
Merchant Category:
Economic & Env Services
Summary of Purpose:
External Fees - Other
Date:
Department:
Chief Executives
Beneficiary:
Volts Electrical Ltd
Net Value:
£1,035.47
VAT Value:
£207.09
Merchant Category:
Strategic Housing & Planning
Summary of Purpose:
External Fees - Other
Date:
Department:
Chief Executives
Beneficiary:
Westrock Crawley Dm Limited
Net Value:
£3,851.29
VAT Value:
£770.26
Merchant Category:
Strategic Housing & Planning
Summary of Purpose:
External Fees - Other
Date:
Department:
Chief Executives
Beneficiary:
Quadient Uk Limited
Net Value:
£1,519.29
VAT Value:
£3.00
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Sqw Limited
Net Value:
£54,500.00
VAT Value:
£10,900.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
External Fees - Other
Date:
Department:
Chief Executives
Beneficiary:
Volts Electrical Ltd
Net Value:
£2,613.63
VAT Value:
£522.72
Merchant Category:
Economic & Env Services
Summary of Purpose:
Main Contract Wk - Main
Date:
Department:
Chief Executives
Beneficiary:
Whistl Uk Limited
Net Value:
£501.62
VAT Value:
£100.32
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Arts
Beneficiary:
Parkwood Community Leisure Ltd
Net Value:
£400,000.00
VAT Value:
£0.00
Merchant Category:
Hawth Agreement
Summary of Purpose:
Other Loans
Date:
Department:
Anti Social Behaviour
Beneficiary:
Campbell Associates Limited
Net Value:
£717.00
VAT Value:
£143.40
Merchant Category:
Cctv - Nasb Team
Summary of Purpose:
Operational Equipment
Date:
Department:
Anti Social Behaviour
Beneficiary:
Campbell Associates Limited
Net Value:
£898.50
VAT Value:
£179.70
Merchant Category:
Cctv - Nasb Team
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Anti Social Behaviour
Beneficiary:
Jgp Resourcing Ltd
Net Value:
£600.00
VAT Value:
£120.00
Merchant Category:
Nuisance N Anti Social Behavir
Summary of Purpose:
Staff Recruitment Fees
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