Elmbridge Borough Council
Showing 50 of 33,132 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Jul 2027 | £920,253.42 | HMRC VAT | HEAD OF FINANCE & SECTION 151 OFFICER • VAT CONTROL ACCOUNT • REIMB CUSTOM & EXCISE |
| 10 Jul 2027 | £2,060.90 | STILES HAROLD WILLIAMS LTD | HEAD OF HOUSING SERVICES • AVON COURT & BEDFORD COURT (20 FLATS) • PROPERTY SERVICE CHARGES |
| 10 Jul 2027 | £2,710.80 | STILES HAROLD WILLIAMS LTD | HEAD OF HOUSING SERVICES • AVON COURT & BEDFORD COURT (20 FLATS) • PROPERTY SERVICE CHARGES |
| 10 Jul 2027 | £2,731.72 | STILES HAROLD WILLIAMS LTD | HEAD OF HOUSING SERVICES • AVON COURT & BEDFORD COURT (20 FLATS) • PROPERTY SERVICE CHARGES |
| 10 Jul 2027 | £5,664.00 | TILE HILL INTERIM & EXECUTIVE LIMITED | HEAD OF HOUSING SERVICES • HOUSING PROPERTIES - GENERAL • CONSULTANTS |
| 10 Jul 2027 | £2,430.00 | CHARTERED INSTITUTE OF HOUSING | HEAD OF HOUSING SERVICES • HOUSING SERVICES ADMINISTRATION • PROFESSIONAL SUBSCRIPTIONS |
| 10 Jul 2027 | £2,109.19 | ROYAL MAIL GROUP LTD | HEAD OF LEGAL AND GOVERNANCE • ELECTORAL REGISTRATION • POSTAGE |
| 10 Jul 2027 | £1,980.00 | THE JOCKEY CLUB RACECOURSES | HEAD OF LEGAL AND GOVERNANCE • COUNTY ELECTIONS • FACILITIES HIRE- COUNTING |
| 10 Jul 2027 | £1,500.00 | Jacqueline Lean | HEAD OF LEGAL AND GOVERNANCE • LEGAL SERVICES • LEGAL FEES EXPENSES |
| 10 Jul 2027 | £4,750.00 | NO 5 CHAMBERS LTD | HEAD OF LEGAL AND GOVERNANCE • LEGAL SERVICES • LEGAL FEES EXPENSES |
| 10 Jul 2027 | £1,125.00 | James Corbet Burcher | HEAD OF PLANNING & ENVIRONMENTAL HEALTH • APPEALS - GENERAL • LEGAL FEES EXPENSES |
| 10 Jul 2027 | £1,811.67 | LUTON BOROUGH COUNCIL | HEAD OF POLICY & PERFORMANCE • CCTV SCHEME • CCTV MONITORING CONTRACT |
| 10 Jul 2027 | £1,290.00 | Local Government Information Unit | HEAD OF POLICY & PERFORMANCE • CENTRAL STAFFING SERVICES • CORPORATE TRAINING |
| 10 Jul 2027 | £60.00 | Local Government Information Unit | HEAD OF POLICY & PERFORMANCE • CENTRAL STAFFING SERVICES • CORPORATE TRAINING |
| 10 Jul 2027 | £34.80 | Pluxee UK Ltd | HEAD OF POLICY & PERFORMANCE • CENTRAL STAFFING SERVICES • CHILD CARE VOUCHER SCHEME |
| 10 Jul 2027 | £5,000.00 | Corinne Sterry T/A Baloolah | HEAD OF POLICY & PERFORMANCE • CLIMATE CHANGE INITIATIVES • DECARBONISATION GRANTS |
| 10 Jul 2027 | £500.00 | CHIPSIDE LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 10 Jul 2027 | £500.00 | CHIPSIDE LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 10 Jul 2027 | £500.00 | CHIPSIDE LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 10 Jul 2027 | £42,681.46 | NSL LIMITED | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • OFF-STREET PARKING-GENERAL • PARKING ENFORCEMENT CONTRACT |
| 10 Jul 2027 | £827.51 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • CHURCHFIELDS - WEYBRIDGE • ELECTRICITY |
| 10 Jul 2027 | £551.71 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • HOLLYHEDGE ROAD - COBHAM • ELECTRICITY |
| 10 Jul 2027 | £1,703.20 | SOFTCAT LIMITED | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • PC NETWORK |
| 10 Jul 2027 | £29,640.31 | SOFTCAT LIMITED | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • PC NETWORK |
| 10 Jul 2027 | £850.00 | NEC Software Solutions UK Limited | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 10 Jul 2027 | £4,750.00 | THE IT SERVICE LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • CYBER SECURITY |
| 8 Jul 2027 | £916.45 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • BANK OPERATING CHARGES |
| 8 Jul 2027 | £636.90 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 8 Jul 2027 | £2,655.53 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 8 Jul 2027 | £622.83 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 7 Jul 2027 | £172.78 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • CLAYGATE CENTRE FOR THE COMMUNITY • FURNITURE & EQUIPMENT |
| 7 Jul 2027 | £69.99 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • WALTON CENTRE FOR THE COMMUNITY • FURNITURE & EQUIPMENT |
| 7 Jul 2027 | £771.20 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • HERSHAM CENTRE FOR THE COMMUNITY • FURNITURE & EQUIPMENT |
| 7 Jul 2027 | £64.11 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MOLESEY CENTRE FOR THE COMMUNITY • FURNITURE & EQUIPMENT |
| 7 Jul 2027 | £2,117.36 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • CLAYGATE CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £252.88 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • CLAYGATE CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £1,625.64 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • COBHAM CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £262.32 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • COBHAM CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £1,499.42 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • HERSHAM CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £304.45 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • HERSHAM CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £2,034.33 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-CLAYGATE • PROVISIONS |
| 7 Jul 2027 | £242.97 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-CLAYGATE • PROVISIONS |
| 7 Jul 2027 | £914.43 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • PROVISIONS |
| 7 Jul 2027 | £252.03 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • PROVISIONS |
| 7 Jul 2027 | £2,704.61 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-MOLESEY • PROVISIONS |
| 7 Jul 2027 | £235.35 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-MOLESEY • PROVISIONS |
| 7 Jul 2027 | £986.67 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-WALTON • PROVISIONS |
| 7 Jul 2027 | £120.32 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-WALTON • PROVISIONS |
| 7 Jul 2027 | £452.56 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-WEYBRIDGE • PROVISIONS |
| 7 Jul 2027 | £116.30 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-WEYBRIDGE • PROVISIONS |