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 4916 result(s).

Date
Department
Beneficiary
Net Value
VAT Value
Merchant Category
Summary of Purpose
Date:
Department:
Chief Executives
Beneficiary:
Seth Allan
Net Value:
£750.00
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
Date:
Department:
Chief Executives
Beneficiary:
Snap Survey Ltd
Net Value:
£940.00
VAT Value:
£188.00
Merchant Category:
Communications
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Chief Executives
Beneficiary:
The Letterbox Consultancy Ltd
Net Value:
£5,986.53
VAT Value:
£1,197.31
Merchant Category:
Communications
Summary of Purpose:
Mailing (Not Postage)
Date:
Department:
Chief Executives
Beneficiary:
Tlt Llp
Net Value:
£1,768.00
VAT Value:
£353.60
Merchant Category:
Economic & Env Services
Summary of Purpose:
Legal Fees - External
Date:
Department:
Chief Executives
Beneficiary:
Treetop Design And Print
Net Value:
£772.00
VAT Value:
£154.40
Merchant Category:
Communications
Summary of Purpose:
Stationery
Date:
Department:
Chief Executives
Beneficiary:
Whistl Uk Limited
Net Value:
£671.53
VAT Value:
£134.31
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Whistl Uk Limited
Net Value:
£1,003.89
VAT Value:
£200.78
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Whistl Uk Limited
Net Value:
£1,163.77
VAT Value:
£232.75
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Whistl Uk Limited
Net Value:
£1,567.89
VAT Value:
£313.58
Merchant Category:
Communications
Summary of Purpose:
Mail / Courier Services
Date:
Department:
Chief Executives
Beneficiary:
Adam Morton Ta Airstream Stages
Net Value:
£1,057.80
VAT Value:
£211.56
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
Date:
Department:
Chief Executives
Beneficiary:
Charlotte Chazel
Net Value:
£600.00
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Entertainers Fees
Date:
Department:
Chief Executives
Beneficiary:
Cliffe Enterprise Ltd
Net Value:
£10,196.90
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Printing
Date:
Department:
Chief Executives
Beneficiary:
Crawley Town Centre Bid Company Ltd
Net Value:
£900.00
VAT Value:
£180.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
Site Investigations/Surveys
Date:
Department:
Chief Executives
Beneficiary:
Half Time Orange Theatre Cic
Net Value:
£1,220.00
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Entertainers Fees
Date:
Department:
Chief Executives
Beneficiary:
High Gain Promotions
Net Value:
£1,176.00
VAT Value:
£235.20
Merchant Category:
Communications
Summary of Purpose:
Equipment / Plant Hire
Date:
Department:
Chief Executives
Beneficiary:
Jessica Eyles
Net Value:
£600.00
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Entertainers Fees
Date:
Department:
Chief Executives
Beneficiary:
Jpmg Print & Mail Services Ltd
Net Value:
£1,060.00
VAT Value:
£212.00
Merchant Category:
Communications
Summary of Purpose:
Stationery
Date:
Department:
Chief Executives
Beneficiary:
Mhtc Ltd
Net Value:
£995.00
VAT Value:
£199.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
Traffic Survey - Fees
Date:
Department:
Chief Executives
Beneficiary:
Miller Bourne Architects
Net Value:
£17,000.00
VAT Value:
£3,400.00
Merchant Category:
Economic & Env Services
Summary of Purpose:
Architects
Date:
Department:
Chief Executives
Beneficiary:
Nick Cook
Net Value:
£550.00
VAT Value:
£0.00
Merchant Category:
Communications
Summary of Purpose:
Entertainers Fees
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