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:
Commercial Services Utility Bills Only
Net Value:
£4,174.90
VAT Value:
£368.12
Merchant Category:
Sheltered Supp & Lifeline
Summary of Purpose:
Electricity
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£2,585.69
VAT Value:
£129.30
Merchant Category:
Tenancy Services
Summary of Purpose:
Gas
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£465.69
VAT Value:
£93.14
Merchant Category:
Commercial Services
Summary of Purpose:
Electricity
Date:
Department:
Community Services
Beneficiary:
Monitor Cleaning Services Ltd
Net Value:
£782.13
VAT Value:
£156.43
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Contract Payments
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£4,587.46
VAT Value:
£486.36
Merchant Category:
Community Facilities
Summary of Purpose:
Gas
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Gatwick Recruitment And Training Ltd
Net Value:
£984.58
VAT Value:
£196.92
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Temporary Staff Pay
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
Date:
Department:
Community Services
Beneficiary:
Origin Amenity Solutions
Net Value:
£2,862.00
VAT Value:
£572.40
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Parks Materials/Provisions
Date:
Department:
Finance Revs And Bens
Beneficiary:
Volts Electrical Ltd
Net Value:
£604.81
VAT Value:
£120.96
Merchant Category:
Asset Management
Summary of Purpose:
Repairs Buildings General
Date:
Department:
Community Services
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£5,263.02
VAT Value:
£1,052.61
Merchant Category:
Enforcement & Tech Svcs
Summary of Purpose:
Electricity
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Scott Combustion Ltd
Net Value:
£696.16
VAT Value:
£139.23
Merchant Category:
Commercial Services
Summary of Purpose:
Programmed Maintenance
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£35,584.27
VAT Value:
£4,875.76
Merchant Category:
Repairs & Planned Maintenance
Summary of Purpose:
Electricity
Date:
Department:
ºÚÁÏÍøÕ¾ Homes
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£1,818.26
VAT Value:
£231.98
Merchant Category:
Sheltered Supp & Lifeline
Summary of Purpose:
Gas
Date:
Department:
Finance Revs And Bens
Beneficiary:
Sw Brooks & Co Ltd
Net Value:
£806.84
VAT Value:
£161.37
Merchant Category:
Asset Management
Summary of Purpose:
Repairs Buildings General
Date:
Department:
Economic & Env Services
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£2,728.45
VAT Value:
£545.69
Merchant Category:
Economic Development
Summary of Purpose:
Electricity
Date:
Department:
Deputy Chief Executive
Beneficiary:
Wicksteed Leisure Ltd
Net Value:
£2,451.07
VAT Value:
£490.21
Merchant Category:
Community Services
Summary of Purpose:
Building Works
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Commercial Services Utility Bills Only
Net Value:
£643.08
VAT Value:
£32.15
Merchant Category:
Commercial Services
Summary of Purpose:
Gas
Date:
Department:
Community Services
Beneficiary:
Testers Tree Surgeons Limited
Net Value:
£600.00
VAT Value:
£120.00
Merchant Category:
Neighbourhood Services
Summary of Purpose:
Sub-Contracted
Date:
Department:
Major Projects & Commcial Svcs
Beneficiary:
Monitor Cleaning Services Ltd
Net Value:
£15,355.12
VAT Value:
£3,071.02
Merchant Category:
Community Facilities
Summary of Purpose:
Contract Cleaning
Date:
Department:
Strategic Housing & Planning
Beneficiary:
Pearl Hotels (Gatwick) Ltd
Net Value:
£4,839.35
VAT Value:
£967.86
Merchant Category:
Strategic Housing
Summary of Purpose:
B & B Payments
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