Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 28 Feb 2026 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 28 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 28 Feb 2026 | £9,901.63 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Town Hall (operational) • Kier cleaning contract recharges |
| 28 Feb 2026 | £6,822.72 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Parks • Kier cleaning contract recharges |
| 28 Feb 2026 | £6,942.67 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Playhouse • Kier cleaning contract recharges |
| 28 Feb 2026 | £906.14 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Local nature reserve • Kier cleaning contract recharges |
| 28 Feb 2026 | -£46,313.35 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Churchill Cleaning Contract • Kier cleaning contract recharges |
| 28 Feb 2026 | £46,313.35 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Churchill Cleaning Contract • Contract cleaning costs |
| 28 Feb 2026 | £728.01 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Horton Country Park • Kier cleaning contract recharges |
| 28 Feb 2026 | £76.67 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Bourne Hall Lodge (JH) • Kier cleaning contract recharges |
| 28 Feb 2026 | £1,353.86 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Epsom Clocktower • Kier cleaning contract recharges |
| 28 Feb 2026 | £1,337.68 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Longmead Depot • Kier cleaning contract recharges |
| 28 Feb 2026 | £992.38 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Ewell Court House • Kier cleaning contract recharges |
| 28 Feb 2026 | £2,295.42 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Longmead Social Centre • Kier cleaning contract recharges |
| 28 Feb 2026 | £1,436.42 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Cemetery • Kier cleaning contract recharges |
| 28 Feb 2026 | £655.91 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Hook Rd MSCP • Kier cleaning contract recharges |
| 28 Feb 2026 | £2,004.82 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Ashley Centre MSCP • Kier cleaning contract recharges |
| 28 Feb 2026 | £695.81 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Epsom Surface Car Parks • Kier cleaning contract recharges |
| 28 Feb 2026 | £8,375.86 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Bourne Hall • Kier cleaning contract recharges |
| 28 Feb 2026 | £3,367.32 | Epsom and Ewell Borough Council | Add Guard Security | Off Street Car Parking • Security guard services |
| 27 Feb 2026 | £168.48 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 27 Feb 2026 | -£168.48 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Feb 2026 | £168.48 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 27 Feb 2026 | £156.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 27 Feb 2026 | -£156.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Feb 2026 | £156.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 27 Feb 2026 | £991.33 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Cemetery ground maintenance • Transport fleet recharge |
| 27 Feb 2026 | -£991.33 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Feb 2026 | £991.33 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 26 Feb 2026 | £943.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Ground Maintenance - verge cutting • Transport fleet recharge |
| 26 Feb 2026 | -£943.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 26 Feb 2026 | £943.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 26 Feb 2026 | £102.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 26 Feb 2026 | -£102.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 26 Feb 2026 | £102.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 26 Feb 2026 | £312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Off Street Car Parking • Transport fleet recharge |
| 26 Feb 2026 | -£312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 26 Feb 2026 | £312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 26 Feb 2026 | £312.72 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Ashley Centre MSCP • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £606.00 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Bourne Hall • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £108.48 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Longmead Social Centre • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £427.14 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Cox Lane former social centre • OOH ad hoc call outs |
| 26 Feb 2026 | £546.88 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Playhouse • OOH ad hoc call outs |
| 26 Feb 2026 | £183.06 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Longmead Social Centre • OOH ad hoc call outs |
| 26 Feb 2026 | £169.50 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Town Hall (operational) • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £2,111.29 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Town Hall (operational) • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £2,149.61 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Crane Court • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £595.19 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Bourne Hall Lodge (JH) • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £610.20 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Bourne Hall • Rech ad hoc building works and vandalism |