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 4791 result(s).

Date
Department
Beneficiary
Net Value
VAT Value
Merchant Category
Summary of Purpose
Date:
Department:
Legal And Democratic Services
Beneficiary:
Venn Group Ltd
Net Value:
£2,010.00
VAT Value:
£402.00
Merchant Category:
Legal Services
Summary of Purpose:
External Agency Staff Pay
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£4,292.37
VAT Value:
£759.30
Merchant Category:
Sheltered Supp & Lifeline
Summary of Purpose:
Gas
Date:
Department:
Economic & Env Services
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£3,342.78
VAT Value:
£668.56
Merchant Category:
Economic Development
Summary of Purpose:
Electricity
Date:
Department:
Strategic Housing & Planning
Beneficiary:
Shivrika Ltd T/A Grange Hotel
Net Value:
£14,263.00
VAT Value:
£2,852.60
Merchant Category:
Strategic Housing
Summary of Purpose:
B & B Payments
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Greenshields Jcb Limited
Net Value:
£934.88
VAT Value:
£186.97
Merchant Category:
Cemetries
Summary of Purpose:
Repairs Buildings General
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Hills Of Plumpton
Net Value:
£1,420.00
VAT Value:
£245.00
Merchant Category:
Policy And Engagement
Summary of Purpose:
Training Expenses
Date:
Department:
Digital & Transformation
Beneficiary:
Probrand Limited
Net Value:
£1,420.20
VAT Value:
£284.04
Merchant Category:
Ict Services
Summary of Purpose:
Computer Hardware
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Sterling Industrial Doors
Net Value:
£1,122.00
VAT Value:
£224.40
Merchant Category:
Commercial Services
Summary of Purpose:
Repairs Buildings General
Date:
Department:
Deputy Chief Executive
Beneficiary:
Scarab Sweepers Ltd
Net Value:
£127,621.85
VAT Value:
£25,524.37
Merchant Category:
Partnership Services
Summary of Purpose:
Vehicles & Plant Purchase
Date:
Department:
Community Services
Beneficiary:
Idox Software Limited
Net Value:
£26,628.38
VAT Value:
£5,325.68
Merchant Category:
Enforcement & Tech Svcs
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Community Services
Beneficiary:
Agri-Gem Ltd
Net Value:
£806.00
VAT Value:
£161.20
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Operational Equipment
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£11,920.74
VAT Value:
£1,886.50
Merchant Category:
Community Facilities
Summary of Purpose:
Gas
Date:
Department:
Community Services
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£586.73
VAT Value:
£29.34
Merchant Category:
Community Leisure
Summary of Purpose:
Electricity
Date:
Department:
Community Services
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£22,173.08
VAT Value:
£4,361.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Electricity
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£5,705.56
VAT Value:
£1,048.77
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Gas
Date:
Department:
Community Services
Beneficiary:
Bam Fm Limited
Net Value:
£750.75
VAT Value:
£150.15
Merchant Category:
Community Leisure
Summary of Purpose:
Hire Of Rooms/ Facilities
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£1,951.11
VAT Value:
£309.96
Merchant Category:
Tenancy Services
Summary of Purpose:
Electricity
Date:
Department:
Finance Revs And Bens
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£1,257.89
VAT Value:
£62.83
Merchant Category:
Asset Management
Summary of Purpose:
Electricity
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Gatwick Recruitment And Training Ltd
Net Value:
£1,317.08
VAT Value:
£263.42
Merchant Category:
Responsive Repairs
Summary of Purpose:
Temporary Staff Pay
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£1,786.82
VAT Value:
£357.36
Merchant Category:
Commercial Services
Summary of Purpose:
Gas
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