Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Feb 2026 | £3,367.32 | Add Guard Security | Off Street Car Parking • Security guard services |
| 28 Feb 2026 | £8,375.86 | Churchill Contract Services Ltd | Bourne Hall • Kier cleaning contract recharges |
| 28 Feb 2026 | £695.81 | Churchill Contract Services Ltd | Epsom Surface Car Parks • Kier cleaning contract recharges |
| 28 Feb 2026 | £2,004.82 | Churchill Contract Services Ltd | Ashley Centre MSCP • Kier cleaning contract recharges |
| 28 Feb 2026 | £655.91 | Churchill Contract Services Ltd | Hook Rd MSCP • Kier cleaning contract recharges |
| 28 Feb 2026 | £1,436.42 | Churchill Contract Services Ltd | Cemetery • Kier cleaning contract recharges |
| 28 Feb 2026 | £2,295.42 | Churchill Contract Services Ltd | Longmead Social Centre • Kier cleaning contract recharges |
| 28 Feb 2026 | £992.38 | Churchill Contract Services Ltd | Ewell Court House • Kier cleaning contract recharges |
| 28 Feb 2026 | £1,337.68 | Churchill Contract Services Ltd | Longmead Depot • Kier cleaning contract recharges |
| 28 Feb 2026 | £1,353.86 | Churchill Contract Services Ltd | Epsom Clocktower • Kier cleaning contract recharges |
| 28 Feb 2026 | £76.67 | Churchill Contract Services Ltd | Bourne Hall Lodge (JH) • Kier cleaning contract recharges |
| 28 Feb 2026 | £728.01 | Churchill Contract Services Ltd | Horton Country Park • Kier cleaning contract recharges |
| 28 Feb 2026 | £46,313.35 | Churchill Contract Services Ltd | Churchill Cleaning Contract • Contract cleaning costs |
| 28 Feb 2026 | -£46,313.35 | Churchill Contract Services Ltd | Churchill Cleaning Contract • Kier cleaning contract recharges |
| 28 Feb 2026 | £906.14 | Churchill Contract Services Ltd | Local nature reserve • Kier cleaning contract recharges |
| 28 Feb 2026 | £6,942.67 | Churchill Contract Services Ltd | Playhouse • Kier cleaning contract recharges |
| 28 Feb 2026 | £6,822.72 | Churchill Contract Services Ltd | Parks • Kier cleaning contract recharges |
| 28 Feb 2026 | £9,901.63 | Churchill Contract Services Ltd | Town Hall (operational) • Kier cleaning contract recharges |
| 28 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 28 Feb 2026 | -£4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 28 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 27 Feb 2026 | £991.33 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 27 Feb 2026 | -£991.33 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Feb 2026 | £991.33 | Specialist Fleet Services Ltd (DD`s) | Cemetery ground maintenance • Transport fleet recharge |
| 27 Feb 2026 | £156.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 27 Feb 2026 | -£156.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Feb 2026 | £156.00 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 27 Feb 2026 | £168.48 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 27 Feb 2026 | -£168.48 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Feb 2026 | £168.48 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 26 Feb 2026 | £18.97 | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 26 Feb 2026 | £5,940.00 | Attract Exhibitions Ltd | Museum • Prof performances - fixed fee |
| 26 Feb 2026 | £392.63 | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 26 Feb 2026 | £922.08 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £542.40 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £271.20 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £772.92 | Rydon Maintenance Ltd | 64 - 74 East Street Epsom • Engineering inspection |
| 26 Feb 2026 | £1,724.83 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £155.92 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £610.20 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £595.19 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £2,149.61 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £2,111.29 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £169.50 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £387.88 | Rydon Maintenance Ltd | Vehicle washer holding a/c • Operating Costs |
| 26 Feb 2026 | £183.06 | Rydon Maintenance Ltd | Rydon M&E works • OOH ad hoc call outs |
| 26 Feb 2026 | £546.88 | Rydon Maintenance Ltd | Rydon M&E works • OOH ad hoc call outs |
| 26 Feb 2026 | £427.14 | Rydon Maintenance Ltd | Rydon M&E works • OOH ad hoc call outs |
| 26 Feb 2026 | £49.36 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £246.78 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |