Elmbridge Borough Council
Showing 50 of 33,132 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jul 2027 | £2,212.87 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MOLESEY CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £244.95 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • MOLESEY CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £1,362.54 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • WALTON CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £125.23 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • WALTON CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £531.26 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • WEYBRIDGE CENTRE FOR THE COMMUNITY • PROVISIONS |
| 7 Jul 2027 | £121.05 | THE PELICAN BUYING COMPANY | HEAD OF COMMUNITY SERVICES • WEYBRIDGE CENTRE FOR THE COMMUNITY • PROVISIONS |
| 5 Jul 2027 | £730.89 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 5 Jul 2027 | £3,282.84 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 5 Jul 2027 | £728.38 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 1 Jul 2027 | £15,000.00 | CORRIGENDA LTD | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • WALTON PLAYHOUSE PITCHED ROOF & EX DEC • CONSTRUCTION-MAIN CONTRACTOR |
| 1 Jul 2027 | £6,912.50 | CURCHOD & CO LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • SANDOWN IND ESHER • CONSULTANTS |
| 1 Jul 2027 | £6,700.00 | F L BEADLE & SONS LTD | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • PURCHASE OF ADULT EDUCATION CENTRE, ELM • WORKS- SPECIAL ITEMS |
| 1 Jul 2027 | £1,718.25 | Heartfelt Roofing and Construction Limited | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • COMMUNITY CENTRES - UPGRADING LOFT INSUL • CONSTRUCTION-MAIN CONTRACTOR |
| 1 Jul 2027 | £6,562.50 | HURST WARNE & PARTNERS SURVEYORS LTD | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • SANDOWN IND ESHER • CONSULTANTS |
| 1 Jul 2027 | £14,064.92 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • PUBLIC OFFICES • ELECTRICITY |
| 1 Jul 2027 | £776.73 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • PROVISION-PUBLIC CONVENIENCES • ELECTRICITY |
| 1 Jul 2027 | £12,286.48 | MAY HARRIS MULTI SERVICES LTD | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • PUBLIC OFFICES • COMPANY CONTRACT CLEANING |
| 1 Jul 2027 | £1,242.32 | MAY HARRIS MULTI SERVICES LTD | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • PUBLIC OFFICES • COMPANY CONTRACT CLEANING |
| 1 Jul 2027 | -£1,546.75 | MAY HARRIS MULTI SERVICES LTD | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • PUBLIC OFFICES • COMPANY CONTRACT CLEANING |
| 1 Jul 2027 | £558.00 | RICS MEMBERSHIP RENEWALS | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • LAND AND PROPERTY RESOURCE • PROFESSIONAL SUBSCRIPTIONS |
| 1 Jul 2027 | £568.35 | BULLSEYE FOOD PACKAGING | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • MEALS ON WHLS EQUIPT |
| 1 Jul 2027 | £359.08 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-WALTON • ELECTRICITY |
| 1 Jul 2027 | £1,436.33 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • WALTON CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 1 Jul 2027 | £1,207.46 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • CLAYGATE CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 1 Jul 2027 | £1,590.39 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • COBHAM CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 1 Jul 2027 | £2,276.97 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • HERSHAM CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 1 Jul 2027 | £879.32 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MOLESEY CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 1 Jul 2027 | £397.60 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • ELECTRICITY |
| 1 Jul 2027 | £301.86 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-CLAYGATE • ELECTRICITY |
| 1 Jul 2027 | £219.83 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-MOLESEY • ELECTRICITY |
| 1 Jul 2027 | £316.62 | THERMO BOX UK | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • MEALS ON WHLS EQUIPT |
| 1 Jul 2027 | £480.00 | THERMO BOX UK | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • MEALS ON WHLS EQUIPT |
| 1 Jul 2027 | £1,175.00 | BROOKLANDS MUSEUM TRUST LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • MUSEUM • CONSULTANTS |
| 1 Jul 2027 | £18,385.00 | F L BEADLE & SONS LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • COMMONS • MTCE OF GROUNDS |
| 1 Jul 2027 | £555.10 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF CULTURE, LEISURE & ENV SERVICES • RECREATIONAL LAND • ELECTRICITY |
| 1 Jul 2027 | £1,460.00 | NORTH SURREY TREE & FENCING LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • REJUVENATION OF GREEN LANDSCAPE • CONSTRUCTION-MAIN CONTRACTOR |
| 1 Jul 2027 | £1,100.00 | NORTH SURREY TREE & FENCING LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • REJUVENATION OF GREEN LANDSCAPE • CONSTRUCTION-MAIN CONTRACTOR |
| 1 Jul 2027 | £400.00 | NORTH SURREY TREE & FENCING LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • REJUVENATION OF GREEN LANDSCAPE • CONSTRUCTION-MAIN CONTRACTOR |
| 1 Jul 2027 | £600.00 | NORTH SURREY TREE & FENCING LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • TENNIS COURTS • GATE MAINTENANCE |
| 1 Jul 2027 | £7,125.36 | SAFEPLAY PLAYGROUND SERVICES LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • RECREATIONAL LAND • PLAY INSPECTIONS (GM CONTRACT) |
| 1 Jul 2027 | £215.92 | SAFEPLAY PLAYGROUND SERVICES LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • ASHLEY PARK - PLAYGROUND MAINTENANCE • OTHER EXPENSES |
| 1 Jul 2027 | £575.00 | SOUTH COAST CARP | HEAD OF CULTURE, LEISURE & ENV SERVICES • COMMONS • GRANT AID WORKS |
| 1 Jul 2027 | £47,962.72 | Splash Pads Enterprises Limited t/a The Splash | HEAD OF CULTURE, LEISURE & ENV SERVICES • CHURCHFIELDS SLPASH PAD - WATER PLAY STR • CONSTRUCTION-MAIN CONTRACTOR |
| 1 Jul 2027 | £555.62 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 1 Jul 2027 | £421.51 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 1 Jul 2027 | £2,045.89 | LLOYDS BANK PLC | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CREDIT CARD MERCHANT FEES |
| 1 Jul 2027 | £9,267.93 | PITNEY BOWES LTD | HEAD OF FINANCE & SECTION 151 OFFICER • POSTAGES STOCK ACCOUNT • FRANKING STOCK PURCHASED |
| 1 Jul 2027 | £1,817.24 | WALTON BID LTD | HEAD OF FINANCE & SECTION 151 OFFICER • BUSINESS IMPROVEMENT DISTRICTS • WALTON BIDS |
| 1 Jul 2027 | £770.00 | LONDON HOUNSLOW HOTEL T/A CHANNINS HOUNSLOW HOTEL | HEAD OF HOUSING SERVICES • ACCOMMODATION • BED & BREAKFAST ACCOM |
| 1 Jul 2027 | -£1,513.45 | PA HOUSING | HEAD OF HOUSING SERVICES • FLAT, COTTIMORE LANE • PROPERTY SERVICE CHARGES |