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 4551 result(s).

Date
Department
Beneficiary
Net Value
VAT Value
Merchant Category
Summary of Purpose
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Jrr Group Ltd
Net Value:
£686.08
VAT Value:
£137.22
Merchant Category:
Tenancy Services
Summary of Purpose:
Decants
Date:
Department:
Chief Executives
Beneficiary:
Bloom Procurement Services Ltd
Net Value:
£2,401.25
VAT Value:
£480.25
Merchant Category:
Economic & Env Services
Summary of Purpose:
External Fees - Other
Date:
Department:
Community Services
Beneficiary:
Flowbird Smart City Uk Ltd
Net Value:
£12,412.94
VAT Value:
£2,482.59
Merchant Category:
Enforcement & Tech Svcs
Summary of Purpose:
Operational Equipment
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Surrey Stairlift Services Ltd
Net Value:
£4,461.86
VAT Value:
£892.38
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Others Repairs
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
On All Floors Limited
Net Value:
£650.00
VAT Value:
£130.00
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Others Repairs
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Castle Water Ltd
Net Value:
£7,000.49
VAT Value:
£0.00
Merchant Category:
Community Facilities
Summary of Purpose:
Water
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Chubb Fire & Security Ltd
Net Value:
£2,193.28
VAT Value:
£438.65
Merchant Category:
Community Facilities
Summary of Purpose:
Maintenance Agreements
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Pace Fuelcare Limited
Net Value:
£36,816.50
VAT Value:
£7,363.30
Merchant Category:
Commercial Services
Summary of Purpose:
Fuel
Date:
Department:
Community Services
Beneficiary:
Ryetec Industrial Equipment Ltd
Net Value:
£609.35
VAT Value:
£121.87
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Vehicle Servicing And Repairs
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Southern Water Services Ltd
Net Value:
£593.64
VAT Value:
£0.00
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Electricity
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Tunstall Group
Net Value:
£919.40
VAT Value:
£183.88
Merchant Category:
Sheltered Supp & Lifeline
Summary of Purpose:
Operational Equipment
Date:
Department:
Deputy Chief Executive
Beneficiary:
Baltimore Facilities Management
Net Value:
£2,049.60
VAT Value:
£409.92
Merchant Category:
Partnership Services
Summary of Purpose:
Town Hall Cat C
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Sw Brooks & Co Ltd
Net Value:
£9,282.93
VAT Value:
£1,856.59
Merchant Category:
Commercial Services
Summary of Purpose:
Programmed Maintenance
Date:
Department:
Strategic Housing & Planning
Beneficiary:
Britannia Hotels No 2 Limited
Net Value:
£1,662.57
VAT Value:
£332.43
Merchant Category:
Strategic Housing
Summary of Purpose:
B & B Payments
Date:
Department:
Community Services
Beneficiary:
Monaghan Construction Services
Net Value:
£2,400.00
VAT Value:
£480.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Maintenance Of Paths/Roads
Date:
Department:
Strategic Housing & Planning
Beneficiary:
The Old Rectory Guest House
Net Value:
£2,170.00
VAT Value:
£434.00
Merchant Category:
Strategic Housing
Summary of Purpose:
B & B Payments
Date:
Department:
Community Services
Beneficiary:
Southern Eet Testing
Net Value:
£532.10
VAT Value:
£106.42
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Programmed Maintenance
Date:
Department:
Digital & Transformation
Beneficiary:
Six Degrees Technology Limited
Net Value:
£12,644.08
VAT Value:
£2,528.82
Merchant Category:
Ict Services
Summary of Purpose:
Software Maint / Licences
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Edburton Contractors Ltd
Net Value:
£14,100.35
VAT Value:
£2,820.07
Merchant Category:
Commercial Services
Summary of Purpose:
Langley Green Bring Site
Date:
Department:
Community Services
Beneficiary:
Fleet Line Markers Ltd
Net Value:
£1,490.00
VAT Value:
£298.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Parks Materials/Provisions
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