Elmbridge Borough Council
Showing 50 of 33,132 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 May 2027 | £4,215.00 | Tetra Tech Consulting Limited | HEAD OF PLANNING & ENVIRONMENTAL HEALTH • PLANNING APPLICATIONS - GENERAL • FLOOD RISK ASSESSMENTS |
| 8 May 2027 | £753.32 | ALEXANDER ADVERTISING (INTERNATIONAL) LTD | HEAD OF PLANNING & ENVIRONMENTAL HEALTH • PUBLIC CONSULTATION APPLICATIONS • ADVERTISING |
| 8 May 2027 | £660.00 | LUTON BOROUGH COUNCIL | HEAD OF POLICY & PERFORMANCE • CCTV SCHEME • CCTV MONITORING CONTRACT |
| 8 May 2027 | £1,811.67 | LUTON BOROUGH COUNCIL | HEAD OF POLICY & PERFORMANCE • CCTV SCHEME • CCTV MONITORING CONTRACT |
| 8 May 2027 | £2,766.55 | Milestone Infrastructure Limited | HEAD OF POLICY & PERFORMANCE • CCTV SCHEME • MAINTENANCE OF SYSTEM |
| 8 May 2027 | £2,766.55 | Milestone Infrastructure Limited | HEAD OF POLICY & PERFORMANCE • CCTV SCHEME • MAINTENANCE OF SYSTEM |
| 8 May 2027 | £1,533.80 | Vitality Village CIC | HEAD OF POLICY & PERFORMANCE • CLIMATE CHANGE INITIATIVES • GRANTS - GENERAL |
| 8 May 2027 | £38.80 | Pluxee UK Ltd | HEAD OF POLICY & PERFORMANCE • CENTRAL STAFFING SERVICES • CHILD CARE VOUCHER SCHEME |
| 8 May 2027 | £45,002.99 | NSL LIMITED | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • OFF-STREET PARKING-GENERAL • PARKING ENFORCEMENT CONTRACT |
| 8 May 2027 | £736.51 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • HOLLYHEDGE ROAD - COBHAM • ELECTRICITY |
| 8 May 2027 | £604.74 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • CHURCHFIELDS - WEYBRIDGE • ELECTRICITY |
| 8 May 2027 | £2,500.00 | PocketSurvey Ltd | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 8 May 2027 | £600.00 | NEC SOFTWARE SOLUTIONS | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 8 May 2027 | £1,581.75 | Invuse Ltd | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 8 May 2027 | £2,199.39 | GAMMA TELECOM LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • TELEPHONE CALLS/RENTAL |
| 8 May 2027 | £500.00 | MARTIN STUBBENHAGEN | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • CORPORATE ICT TRAINING |
| 8 May 2027 | £500.00 | MARTIN STUBBENHAGEN | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • CORPORATE ICT TRAINING |
| 11 Apr 2027 | £85.50 | STILES HAROLD WILLIAMS PARTNERSHIP LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • BRIDGE STREET WALTON • PROPERTY MANAGEMENT FEE |
| 11 Apr 2027 | £352.50 | STILES HAROLD WILLIAMS PARTNERSHIP LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • COBHAM HIGH STREET • PROPERTY MANAGEMENT FEE |
| 11 Apr 2027 | £499.16 | STILES HAROLD WILLIAMS PARTNERSHIP LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • HIGH STREET WEYBRIDGE • PROPERTY MANAGEMENT FEE |
| 11 Apr 2027 | £4.65 | STILES HAROLD WILLIAMS PARTNERSHIP LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • INDUSTRIAL EST WEYLANDS • PROPERTY MANAGEMENT FEE |
| 11 Apr 2027 | £180.00 | STILES HAROLD WILLIAMS PARTNERSHIP LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • MILL ROAD DEPOT • PROPERTY MANAGEMENT FEE |
| 11 Apr 2027 | £427.50 | STILES HAROLD WILLIAMS PARTNERSHIP LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • MOLE BUSINESS PARK • PROPERTY MANAGEMENT FEE |
| 11 Apr 2027 | £1,307.37 | STILES HAROLD WILLIAMS PARTNERSHIP LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • SANDOWN IND ESHER • PROPERTY MANAGEMENT FEE |
| 11 Apr 2027 | £489.73 | STILES HAROLD WILLIAMS PARTNERSHIP LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • WEYBRIDGE ESTATE • PROPERTY MANAGEMENT FEE |
| 11 Apr 2027 | £1,046.65 | Nviro Ltd | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • WALTON COMMUNITY HUB • COMPANY CONTRACT CLEANING |
| 11 Apr 2027 | £2,923.12 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • PUBLIC OFFICES • GAS |
| 11 Apr 2027 | £2,962.50 | Hurst Peirce + Malcolm LLP | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • MULTI STOREY CAR PARK REPAIR - MARLBOROU • CONSULTANCY |
| 11 Apr 2027 | £675.00 | Syntegra Consulting Limited | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • PROPERTY PORTFOLIO MIS EXPENDITURE • OTHER EXPENSES |
| 11 Apr 2027 | £1,078.07 | STILES HAROLD WILLIAMS LTD | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • WEYBRIDGE ESTATE • PROPERTY SERVICE CHARGES |
| 11 Apr 2027 | £1,078.07 | STILES HAROLD WILLIAMS LTD | HEAD OF ASSET MANAGEMENT AND PROPERTY SERVICES • WEYBRIDGE ESTATE • PROPERTY SERVICE CHARGES |
| 11 Apr 2027 | £1,266.17 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • CLAYGATE CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 11 Apr 2027 | £1,057.43 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • COBHAM CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 11 Apr 2027 | £1,052.53 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • HERSHAM CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 11 Apr 2027 | £1,050.57 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • MOLESEY CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 11 Apr 2027 | £857.51 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • TRANSPORT SERVICES • COMPANY CONTRACT CLEANING |
| 11 Apr 2027 | £1,053.51 | Nviro Ltd | HEAD OF COMMUNITY SERVICES • WALTON CENTRE FOR THE COMMUNITY • COMPANY CONTRACT CLEANING |
| 11 Apr 2027 | £403.49 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • CLAYGATE CENTRE FOR THE COMMUNITY • GAS |
| 11 Apr 2027 | £100.87 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-CLAYGATE • GAS |
| 11 Apr 2027 | £874.17 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • HERSHAM CENTRE FOR THE COMMUNITY • GAS |
| 11 Apr 2027 | £462.01 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • COBHAM CENTRE FOR THE COMMUNITY • GAS |
| 11 Apr 2027 | £115.50 | KENT COUNTY COUNCIL COMMERCIAL | HEAD OF COMMUNITY SERVICES • MEALS ON WHEELS-COBHAM • GAS |
| 11 Apr 2027 | £97,191.00 | O`Hara Bros Surfacing Limited | HEAD OF CULTURE, LEISURE & ENV SERVICES • COUNTRYSIDE ESTATE INFRASTRUCTURE • CONSTRUCTION-MAIN CONTRACTOR |
| 11 Apr 2027 | £645.00 | Vita Play Limited | HEAD OF CULTURE, LEISURE & ENV SERVICES • PARKS • PLAYGROUND EQUIP MTCE |
| 11 Apr 2027 | £1,430.00 | INSTITUTE OF REVENUES RATING & VALUATION | HEAD OF FINANCE & SECTION 151 OFFICER • COUNCIL TAX • PUBLICATIONS |
| 11 Apr 2027 | £37,500.00 | GRANT THORNTON UK LLP | HEAD OF FINANCE & SECTION 151 OFFICER • CENTRAL FINANCE-EXTERNAL AUDIT • AUDIT FEES |
| 11 Apr 2027 | £1,001.68 | PITNEY BOWES LTD | HEAD OF FINANCE & SECTION 151 OFFICER • POSTAGES STOCK ACCOUNT • FRANKING STOCK PURCHASED |
| 11 Apr 2027 | £4,580.00 | PCC OF STOKE D`ABERNON | HEAD OF FINANCE & SECTION 151 OFFICER • CIL CREDITORS - COBHAM DOWNSIDE & OXSHOT • CIL GRANT |
| 11 Apr 2027 | £7,000.00 | LONG DITTON INFANT AND NURSERY SCHOOL | HEAD OF FINANCE & SECTION 151 OFFICER • CIL CREDITORS - DITTONS HINCH WOOD & WES • CIL GRANT |
| 11 Apr 2027 | £3,841.35 | PARAGON ASRA HOUSING LIMITED | HEAD OF HOUSING SERVICES • ACCOMMODATION • OTHER EXPENSES |