Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Feb 2026 | £12.22 | Amazon Business | Bourne Hall • OP. equipment & tools : purchase |
| 12 Feb 2026 | £2,004.00 | Bellrock Consulting Limited | Statutory Property Maintenance • Fire assessment remedial works |
| 12 Feb 2026 | £401.76 | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 12 Feb 2026 | £594.00 | Blue Gnu Consulting Ltd | Corporate training • Middle Management Staff Development Programme |
| 12 Feb 2026 | £6,120.00 | Clare Chester Consulting | Town Hall Review • Estates development |
| 12 Feb 2026 | -£40.00 | Guildford Borough Council | Legal & Democratic Services • Court costs recovered |
| 12 Feb 2026 | -£100.00 | Guildford Borough Council | Legal & Democratic Services • Court costs recovered |
| 12 Feb 2026 | £763.92 | Helpful Hirings Ltd T/A Turfleet Hire | Transport contract holding account • Spot hire of vehicles |
| 12 Feb 2026 | £114.00 | IRRV | Revenues and Benefits • Training expenses |
| 12 Feb 2026 | £198.00 | IRRV | Revenues and Benefits • Training expenses |
| 12 Feb 2026 | £930.00 | Mary Gorton Design | Domestic Refuse Collection • Advertising |
| 12 Feb 2026 | £700.94 | Medwyn Occupational Health | Vehicle Licensing • Medical Assessments |
| 12 Feb 2026 | £1,087.43 | Medwyn Occupational Health | HR and Consultation & Communications • Corporate and Occupational Health |
| 12 Feb 2026 | £62.95 | Medwyn Occupational Health | HR and Consultation & Communications • Corporate and Occupational Health |
| 12 Feb 2026 | £42.00 | NLI Ltd | Transport contract holding account • Other vehicle running costs |
| 12 Feb 2026 | £11,200.00 | Opus Business Systems Ltd | ICT • Comms maintenance |
| 12 Feb 2026 | £27.32 | Playdale Playgrounds Ltd | DSO Graffiti removal • graffiti chemicals |
| 12 Feb 2026 | £3,142.98 | Royal Institution of Chartered Surveyors - RICS | Corporate Property • Employee costs |
| 12 Feb 2026 | £198.00 | Signway Supplies (Datchet) Ltd | Highways Residual functions • Public realm highways works |
| 12 Feb 2026 | £156.00 | Signway Supplies (Datchet) Ltd | Highways Residual functions • Public realm highways works |
| 12 Feb 2026 | £85.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 12 Feb 2026 | -£85.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Feb 2026 | £85.20 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 12 Feb 2026 | £1,280.41 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 12 Feb 2026 | -£1,280.41 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Feb 2026 | £1,280.41 | Specialist Fleet Services Ltd (DD`s) | Refuse Collection Civic Amenity • Transport fleet recharge |
| 12 Feb 2026 | £507.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 12 Feb 2026 | -£507.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Feb 2026 | £507.60 | Specialist Fleet Services Ltd (DD`s) | Local nature reserve • Transport fleet recharge |
| 11 Feb 2026 | £19.90 | Amazon Business | DSO Street Cleansing • Miscellaneous expenses |
| 11 Feb 2026 | £3.88 | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 11 Feb 2026 | £87.84 | Amazon Business | Domestic Refuse Collection • Protective clothing |
| 11 Feb 2026 | £14,400.00 | M Bray | Land Drainage General Expenses • Drains, Gutters & Stream clearance recharge |
| 11 Feb 2026 | £144.00 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £60.00 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £78.00 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £84.00 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £336.00 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £108.00 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £72.00 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £112.80 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £528.00 | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £2,793.00 | Marks Consulting Partners Ltd | Corporate Property • Agency staff |
| 11 Feb 2026 | £807.36 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £1,024.32 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £645.89 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £633.60 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £484.42 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £316.80 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £946.13 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |