Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Feb 2026 | £389.02 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Museum • Agency staff |
| 11 Feb 2026 | £806.88 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 11 Feb 2026 | £1,032.19 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 11 Feb 2026 | £843.29 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 11 Feb 2026 | £515.10 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Longmead Social Centre • Agency staff |
| 11 Feb 2026 | £557.02 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 11 Feb 2026 | £792.00 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £322.94 | Epsom and Ewell Borough Council | Matrix SCM Ltd | EWDC Grounds maintenance • Agency staff |
| 11 Feb 2026 | £480.31 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Community Alarm • Agency staff |
| 11 Feb 2026 | £897.29 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 11 Feb 2026 | £161.47 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £322.94 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £407.28 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Catering Hub • Agency staff |
| 11 Feb 2026 | £223.34 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Longmead Social Centre • Agency staff |
| 11 Feb 2026 | £201.84 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 11 Feb 2026 | £883.08 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 11 Feb 2026 | £822.72 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 11 Feb 2026 | £819.46 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £795.07 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £322.94 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £1,044.00 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £946.13 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 11 Feb 2026 | £316.80 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £484.42 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £633.60 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £645.89 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £1,024.32 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £807.36 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 11 Feb 2026 | £2,793.00 | Epsom and Ewell Borough Council | Marks Consulting Partners Ltd | Corporate Property • Agency staff |
| 11 Feb 2026 | £528.00 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £112.80 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £72.00 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £108.00 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £336.00 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £84.00 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £78.00 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £60.00 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £144.00 | Epsom and Ewell Borough Council | M Bray | Ad hoc building maintenance • Building and M&E maintenance works |
| 11 Feb 2026 | £14,400.00 | Epsom and Ewell Borough Council | M Bray | Land Drainage General Expenses • Drains, Gutters & Stream clearance recharge |
| 11 Feb 2026 | £87.84 | Epsom and Ewell Borough Council | Amazon Business | Domestic Refuse Collection • Protective clothing |
| 11 Feb 2026 | £3.88 | Epsom and Ewell Borough Council | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 11 Feb 2026 | £19.90 | Epsom and Ewell Borough Council | Amazon Business | DSO Street Cleansing • Miscellaneous expenses |
| 10 Feb 2026 | £47.70 | Epsom and Ewell Borough Council | Wurth UK Ltd | Transport contract holding account • Avoidable repairs |
| 10 Feb 2026 | £572.13 | Epsom and Ewell Borough Council | Waverley Borough Council | Corporate training • Corporate training initiatives |
| 10 Feb 2026 | £569.25 | Epsom and Ewell Borough Council | Waverley Borough Council | Corporate training • Corporate training initiatives |
| 10 Feb 2026 | £490.39 | Epsom and Ewell Borough Council | Waverley Borough Council | Corporate training • Corporate training initiatives |
| 10 Feb 2026 | £443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 10 Feb 2026 | -£443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Feb 2026 | £443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Feb 2026 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | EWDC Grounds maintenance • Transport fleet recharge |