Elmbridge Borough Council
Showing 50 of 33,132 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jun 2027 | £1,237.33 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • COBHAM CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 5 Jun 2027 | £309.33 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • ELECTRICITY |
| 5 Jun 2027 | £170.88 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-WEYBRIDGE • ELECTRICITY |
| 5 Jun 2027 | £683.51 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • WEYBRIDGE CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 5 Jun 2027 | £1,472.01 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • COBHAM CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 5 Jun 2027 | £368.00 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • ELECTRICITY |
| 5 Jun 2027 | £1,360.83 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • HERSHAM CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 5 Jun 2027 | £618.93 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • CLAYGATE CENTRE FOR THE COMMUNITY • ELECTRICITY |
| 5 Jun 2027 | £154.73 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-CLAYGATE • ELECTRICITY |
| 5 Jun 2027 | £1,266.17 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • CLAYGATE CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 5 Jun 2027 | £1,057.43 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • COBHAM CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 5 Jun 2027 | £1,052.53 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • HERSHAM CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 5 Jun 2027 | £1,050.57 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • MOLESEY CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 5 Jun 2027 | £857.51 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • TRANSPORT SERVICES • COMPANY CONTRACT CLEANING |
| 5 Jun 2027 | £1,053.51 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • WALTON CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 5 Jun 2027 | £850.65 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • WEYBRIDGE CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 5 Jun 2027 | £563.55 | CREATEUR UK LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • SURREY YOUTH GAMES • CLOTHING |
| 5 Jun 2027 | £606.04 | CREATEUR UK LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • SURREY YOUTH GAMES • CLOTHING |
| 5 Jun 2027 | £2,380.00 | I & J BUSHELL LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • COMMONS • GRANT AID WORKS |
| 5 Jun 2027 | £4,457.16 | PLACES FOR PEOPLE LEISURE LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • WATERSIDE DRIVE - SPORTS HUB • CLUB SUBSIDES |
| 5 Jun 2027 | £8,137.77 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • WHEELIE BINS • DISTRIBUTION COSTS |
| 5 Jun 2027 | £125.82 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • CLINICAL WASTE • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £1,398.08 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • CLINICAL WASTE • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £638.40 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • DOMESTIC WASTE-GENERAL • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £95.07 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • DOMESTIC WASTE-GENERAL • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £45,935.69 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • RECYCLING - GARDEN WASTE • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £6,246.49 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • SPECIAL COLLECTIONS • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | -£3,680.44 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • DOMESTIC WASTE-GENERAL • JW CONTRACTOR PERFORMANCE PENALTIES |
| 5 Jun 2027 | -£2,434.54 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • STREET CLEANSING-GENERAL • JW CONTRACTOR PERFORMANCE PENALTIES |
| 5 Jun 2027 | £12,831.39 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • WHEELIE BINS • DISTRIBUTION COSTS |
| 5 Jun 2027 | £230.67 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • CLINICAL WASTE • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £1,424.24 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • CLINICAL WASTE • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £633.84 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • DOMESTIC WASTE-GENERAL • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £95.07 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • DOMESTIC WASTE-GENERAL • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £45,866.71 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • RECYCLING - GARDEN WASTE • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | £6,348.24 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • SPECIAL COLLECTIONS • JOINT WASTE CONTRACT - VARIABLE CHARGES |
| 5 Jun 2027 | -£16,354.35 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • DOMESTIC WASTE-GENERAL • JW CONTRACTOR PERFORMANCE PENALTIES |
| 5 Jun 2027 | -£2,534.79 | SURREY HEATH BOROUGH COUNCIL | HEAD OF CULTURE, LEISURE & ENV SERVICES • STREET CLEANSING-GENERAL • JW CONTRACTOR PERFORMANCE PENALTIES |
| 5 Jun 2027 | £483.35 | ADELANTE SOFTWARE LTD | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • CONNECT PAY CHARGES |
| 5 Jun 2027 | £65.38 | ADELANTE SOFTWARE LTD | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-TREASURY MANAGEMENT • TONEPAY CHARGES ATP |
| 5 Jun 2027 | £6,836.92 | Capita One Limited | HEAD OF FINANCE & SECTION 151 OFFICER • HOUSING BENEFITS ADMINISTRATION • APPLICATION SOFTWARE |
| 5 Jun 2027 | £79,479.23 | Cobham BID Ltd T/a One Cobham | HEAD OF FINANCE & SECTION 151 OFFICER • BUSINESS IMPROVEMENT DISTRICTS • BID PAYMENTS |
| 5 Jun 2027 | £67,159.16 | HMRC VAT | HEAD OF FINANCE & SECTION 151 OFFICER • VAT CONTROL ACCOUNT • REIMB CUSTOM & EXCISE |
| 5 Jun 2027 | £1,213.00 | Pluxee UK Ltd | HEAD OF FINANCE & SECTION 151 OFFICER • EMPLOYEE DEDUCTIONS-CHILD CARE VOUCHERS • CHILD CARE VOUCHER SCHEME |
| 5 Jun 2027 | £6,598.39 | WALTON BID LTD | HEAD OF FINANCE & SECTION 151 OFFICER • BUSINESS IMPROVEMENT DISTRICTS • BID PAYMENTS |
| 5 Jun 2027 | £147.20 | AKW MEDI-CARE LTD | HEAD OF HOUSING SERVICES • HANDYPERSON SCHEME • HOMESAFE PLUS - MATERIALS |
| 5 Jun 2027 | £393.20 | AKW MEDI-CARE LTD | HEAD OF HOUSING SERVICES • HANDYPERSON SCHEME • HOMESAFE PLUS - MATERIALS |
| 5 Jun 2027 | £265.00 | AKW MEDI-CARE LTD | HEAD OF HOUSING SERVICES • HANDYPERSON SCHEME • HOMESAFE PLUS - MATERIALS |
| 5 Jun 2027 | £153.90 | AKW MEDI-CARE LTD | HEAD OF HOUSING SERVICES • HANDYPERSON SCHEME • HOMESAFE PLUS - MATERIALS |
| 5 Jun 2027 | £850.00 | LOCATA HOUSING SERVICES | HEAD OF HOUSING SERVICES • HOUSING ALLOCATIONS REGISTER • CHOICE BASED LETTINGS |