Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Feb 2026 | £1,044.00 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £322.94 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £795.07 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £819.46 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £822.72 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 11 Feb 2026 | £883.08 | Matrix SCM Ltd | Parks • Agency staff |
| 11 Feb 2026 | £201.84 | Matrix SCM Ltd | Parks • Agency staff |
| 11 Feb 2026 | £223.34 | Matrix SCM Ltd | Longmead Social Centre • Agency staff |
| 11 Feb 2026 | £407.28 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 11 Feb 2026 | £322.94 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £161.47 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £897.29 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 11 Feb 2026 | £480.31 | Matrix SCM Ltd | Community Alarm • Agency staff |
| 11 Feb 2026 | £322.94 | Matrix SCM Ltd | EWDC Grounds maintenance • Agency staff |
| 11 Feb 2026 | £792.00 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £557.02 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 11 Feb 2026 | £515.10 | Matrix SCM Ltd | Longmead Social Centre • Agency staff |
| 11 Feb 2026 | £843.29 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 11 Feb 2026 | £1,032.19 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 11 Feb 2026 | £806.88 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 11 Feb 2026 | £389.02 | Matrix SCM Ltd | Museum • Agency staff |
| 11 Feb 2026 | £631.28 | Matrix SCM Ltd | Bourne Hall • Agency staff |
| 11 Feb 2026 | £302.76 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £168.00 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 11 Feb 2026 | £509.10 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 11 Feb 2026 | £863.86 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £302.76 | Matrix SCM Ltd | Parks • Agency staff |
| 11 Feb 2026 | £1,048.97 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £968.26 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 11 Feb 2026 | £970.53 | Matrix SCM Ltd | EWDC Grounds maintenance • Agency staff |
| 11 Feb 2026 | £118.80 | Matrix SCM Ltd | Parks • Agency staff |
| 11 Feb 2026 | £349.66 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 11 Feb 2026 | £1,238.32 | Prentis Solutions | Homeless • Agency staff |
| 11 Feb 2026 | £120.00 | Royal Mail | Town Hall (operational) • Postages |
| 11 Feb 2026 | £1,009.63 | Royal Mail | Town Hall (operational) • Postages |
| 11 Feb 2026 | £12.36 | Royal Mail | Town Hall (operational) • Postages |
| 11 Feb 2026 | £214.80 | Spaldings (UK) Ltd | Ground Maintenance - verge cutting • Health & safety equipment |
| 11 Feb 2026 | £3,067.49 | Surrey County Council | Land Charges • Payments to SCC |
| 11 Feb 2026 | £237.12 | Surrey County Council | Local nature reserve • Environmental stewardship high level sch |
| 11 Feb 2026 | £6,000.00 | Surrey Lifelong Learning Partnership Ltd | Homelessness DCLG funded • HELP scheme expenses |
| 11 Feb 2026 | £3,450.00 | The Oyster Partnership | Corporate Property • Agency staff |
| 11 Feb 2026 | £9,718.74 | The Planning Inspectorate | Local Development Framework • Consultants fees |
| 10 Feb 2026 | £407.92 | Digital ID | Town Hall (operational) • Stationery |
| 10 Feb 2026 | £69.42 | Evolve Corporate Ltd TA/ PK Safety | DSO Street Cleansing • Clothing & uniforms |
| 10 Feb 2026 | £14.00 | H M Land Registry | Council Tax Collection • Enquiry agents fees |
| 10 Feb 2026 | £14.00 | H M Land Registry | Development Control • Investigations expenses |
| 10 Feb 2026 | £14.00 | H M Land Registry | Estate & Property Management • Investigations expenses |
| 10 Feb 2026 | £1,703.52 | Lambeth Scientific Services Ltd | Pollution • Pollution Monitoring |
| 10 Feb 2026 | £666.14 | PHS Group PLC | Public Health • Medical waste contract |
| 10 Feb 2026 | £418.32 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |