Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Feb 2026 | £1,280.41 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Refuse Collection Civic Amenity • Transport fleet recharge |
| 12 Feb 2026 | -£1,280.41 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Feb 2026 | £1,280.41 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 12 Feb 2026 | £85.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 12 Feb 2026 | -£85.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Feb 2026 | £85.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 12 Feb 2026 | £156.00 | Epsom and Ewell Borough Council | Signway Supplies (Datchet) Ltd | Highways Residual functions • Public realm highways works |
| 12 Feb 2026 | £198.00 | Epsom and Ewell Borough Council | Signway Supplies (Datchet) Ltd | Highways Residual functions • Public realm highways works |
| 12 Feb 2026 | £3,142.98 | Epsom and Ewell Borough Council | Royal Institution of Chartered Surveyors - RICS | Corporate Property • Employee costs |
| 12 Feb 2026 | £27.32 | Epsom and Ewell Borough Council | Playdale Playgrounds Ltd | DSO Graffiti removal • graffiti chemicals |
| 12 Feb 2026 | £11,200.00 | Epsom and Ewell Borough Council | Opus Business Systems Ltd | ICT • Comms maintenance |
| 12 Feb 2026 | £42.00 | Epsom and Ewell Borough Council | NLI Ltd | Transport contract holding account • Other vehicle running costs |
| 12 Feb 2026 | £62.95 | Epsom and Ewell Borough Council | Medwyn Occupational Health | HR and Consultation & Communications • Corporate and Occupational Health |
| 12 Feb 2026 | £1,087.43 | Epsom and Ewell Borough Council | Medwyn Occupational Health | HR and Consultation & Communications • Corporate and Occupational Health |
| 12 Feb 2026 | £700.94 | Epsom and Ewell Borough Council | Medwyn Occupational Health | Vehicle Licensing • Medical Assessments |
| 12 Feb 2026 | £930.00 | Epsom and Ewell Borough Council | Mary Gorton Design | Domestic Refuse Collection • Advertising |
| 12 Feb 2026 | £198.00 | Epsom and Ewell Borough Council | IRRV | Revenues and Benefits • Training expenses |
| 12 Feb 2026 | £114.00 | Epsom and Ewell Borough Council | IRRV | Revenues and Benefits • Training expenses |
| 12 Feb 2026 | £763.92 | Epsom and Ewell Borough Council | Helpful Hirings Ltd T/A Turfleet Hire | Transport contract holding account • Spot hire of vehicles |
| 12 Feb 2026 | -£100.00 | Epsom and Ewell Borough Council | Guildford Borough Council | Legal & Democratic Services • Court costs recovered |
| 12 Feb 2026 | -£40.00 | Epsom and Ewell Borough Council | Guildford Borough Council | Legal & Democratic Services • Court costs recovered |
| 12 Feb 2026 | £6,120.00 | Epsom and Ewell Borough Council | Clare Chester Consulting | Town Hall Review • Estates development |
| 12 Feb 2026 | £594.00 | Epsom and Ewell Borough Council | Blue Gnu Consulting Ltd | Corporate training • Middle Management Staff Development Programme |
| 12 Feb 2026 | £401.76 | Epsom and Ewell Borough Council | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 12 Feb 2026 | £2,004.00 | Epsom and Ewell Borough Council | Bellrock Consulting Limited | Statutory Property Maintenance • Fire assessment remedial works |
| 12 Feb 2026 | £12.22 | Epsom and Ewell Borough Council | Amazon Business | Bourne Hall • OP. equipment & tools : purchase |
| 12 Feb 2026 | £24.98 | Epsom and Ewell Borough Council | Amazon Business | Bourne Hall • Publicity |
| 12 Feb 2026 | £28.01 | Epsom and Ewell Borough Council | Amazon Business | Museum • Purchase of display cases |
| 12 Feb 2026 | £117.00 | Epsom and Ewell Borough Council | Amazon Business | DSO Management • Protective clothing |
| 11 Feb 2026 | £9,718.74 | Epsom and Ewell Borough Council | The Planning Inspectorate | Local Development Framework • Consultants fees |
| 11 Feb 2026 | £3,450.00 | Epsom and Ewell Borough Council | The Oyster Partnership | Corporate Property • Agency staff |
| 11 Feb 2026 | £6,000.00 | Epsom and Ewell Borough Council | Surrey Lifelong Learning Partnership Ltd | Homelessness DCLG funded • HELP scheme expenses |
| 11 Feb 2026 | £237.12 | Epsom and Ewell Borough Council | Surrey County Council | Local nature reserve • Environmental stewardship high level sch |
| 11 Feb 2026 | £3,067.49 | Epsom and Ewell Borough Council | Surrey County Council | Land Charges • Payments to SCC |
| 11 Feb 2026 | £214.80 | Epsom and Ewell Borough Council | Spaldings (UK) Ltd | Ground Maintenance - verge cutting • Health & safety equipment |
| 11 Feb 2026 | £12.36 | Epsom and Ewell Borough Council | Royal Mail | Town Hall (operational) • Postages |
| 11 Feb 2026 | £1,009.63 | Epsom and Ewell Borough Council | Royal Mail | Town Hall (operational) • Postages |
| 11 Feb 2026 | £120.00 | Epsom and Ewell Borough Council | Royal Mail | Town Hall (operational) • Postages |
| 11 Feb 2026 | £1,238.32 | Epsom and Ewell Borough Council | Prentis Solutions | Homeless • Agency staff |
| 11 Feb 2026 | £349.66 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 11 Feb 2026 | £118.80 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 11 Feb 2026 | £970.53 | Epsom and Ewell Borough Council | Matrix SCM Ltd | EWDC Grounds maintenance • Agency staff |
| 11 Feb 2026 | £968.26 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 11 Feb 2026 | £1,048.97 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £302.76 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 11 Feb 2026 | £863.86 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £509.10 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Catering Hub • Agency staff |
| 11 Feb 2026 | £168.00 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Catering Hub • Agency staff |
| 11 Feb 2026 | £302.76 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £631.28 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Bourne Hall • Agency staff |