BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
9,683 payments totalling £88.8M from Northamptonshire Police
Published payments from 22 Feb 2019, 9,683 in scope.
Total paid
£0.1bn
gross of transfers
Suppliers
1,177
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Showing 50 of 9,683 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 20 Jan 2026 | £3,530 | Professional Fees | ||
| 30 Dec 2025 | £732 | 202509 Professional Fees | ||
| 23 Dec 2025 | £4,066 | 202509 Vehicle Repairs | ||
| 23 Dec 2025 | £925 | 202509 Other Network Costs | ||
| 23 Dec 2025 | £556 | 202509 Detained Persons - Meals / Refreshments | ||
| 23 Dec 2025 | £1,367 | 202509 Specialist Operational Equipment | ||
| 23 Dec 2025 | £701 | 202509 Lubricants (Oil & Grease) | ||
| 23 Dec 2025 | £2,992 | 202509 Reactive Mechanical & Engineering Works | ||
| 23 Dec 2025 | £954 | 202509 Planned Mechanical & Engineering Works | ||
| 22 Dec 2025 | £1,390 | 202509 Electricity | ||
| 22 Dec 2025 | £1,185 | 202509 Vehicles - Spares | ||
| 22 Dec 2025 | £3,392 | 202509 Specialist Operational Equipment | ||
| 19 Dec 2025 | £558 | 202509 Vehicle Recovery Costs | ||
| 19 Dec 2025 | £1,200 | 202509 External Training Courses | ||
| 18 Dec 2025 | £1,322 | 202509 External Training Courses | ||
| 18 Dec 2025 | £1,439 | 202509 External Training Courses | ||
| 18 Dec 2025 | £2,160 | 202509 Photocopier Machines Running Costs | ||
| 18 Dec 2025 | £215,146 | 202509 Fees - Other | ||
| 17 Dec 2025 | £14,543 | 202509 Collaboration service | ||
| 17 Dec 2025 | £14,543 | Collaboration service DERBYSHIRE 202509 | ||
| 17 Dec 2025 | £800 | 202509 Other Medical Costs | ||
| 17 Dec 2025 | £4,861 | 202509 Postage Costs | ||
| 17 Dec 2025 | £2,123 | 202509 Diesel | ||
| 16 Dec 2025 | £1,216 | 202509 Vehicle Recovery Costs | ||
| 16 Dec 2025 | £732 | 202509 Detained Persons - Clothing | ||
| 16 Dec 2025 | £744 | 202509 Hire of Transport - Operational | ||
| 16 Dec 2025 | £49,790 | 202509 Vehicles - Road | ||
| 16 Dec 2025 | £49,790 | 202509 Vehicles - Road | ||
| 16 Dec 2025 | £49,790 | 202509 Vehicles - Road | ||
| 16 Dec 2025 | £49,790 | 202509 Vehicles - Road | ||
| 16 Dec 2025 | £766 | 202509 SOC Consumables | ||
| 16 Dec 2025 | £525 | 202509 Planned Maintenance | ||
| 16 Dec 2025 | £19,926 | 202509 Petrol | ||
| 16 Dec 2025 | £564 | 202509 Fixtures & Fittings | ||
| 15 Dec 2025 | £5,927 | 202509 Hotel Accommodation | ||
| 15 Dec 2025 | £3,060 | 202509 Corporate Hospitality | ||
| 15 Dec 2025 | £1,545 | 202509 Vehicle Recovery Costs | ||
| 15 Dec 2025 | £809 | 202509 Cleaning & Domestic Supplies | ||
| 15 Dec 2025 | £590 | 202509 Cleaning & Domestic Supplies | ||
| 15 Dec 2025 | £5,003 | 202509 Electricity | ||
| 15 Dec 2025 | £585 | 202509 Electricity | ||
| 15 Dec 2025 | £1,511 | 202509 Vehicle Repairs | ||
| 15 Dec 2025 | £806 | 202509 Vehicle Repairs | ||
| 15 Dec 2025 | £861 | 202509 Other Operational Expenses | ||
| 14 Dec 2025 | £2,378 | 202509 Rent | ||
| 14 Dec 2025 | £1,338 | 202509 Rent | ||
| 14 Dec 2025 | £2,505 | Rent (Revenues - Corby) 202509 | ||
| 12 Dec 2025 | £880 | 202509 Planned Mechanical & Engineering Works | ||
| 11 Dec 2025 | £2,442 | 202509 Gas | ||
| 11 Dec 2025 | £1,151 | 202509 Gas |