Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Feb 2026 | -£434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Feb 2026 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Feb 2026 | £578.64 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 10 Feb 2026 | -£578.64 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Feb 2026 | £578.64 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Feb 2026 | £440.14 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 10 Feb 2026 | -£440.14 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Feb 2026 | £440.14 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Feb 2026 | £418.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 10 Feb 2026 | -£418.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Feb 2026 | £418.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Feb 2026 | £666.14 | Epsom and Ewell Borough Council | PHS Group PLC | Public Health • Medical waste contract |
| 10 Feb 2026 | £1,703.52 | Epsom and Ewell Borough Council | Lambeth Scientific Services Ltd | Pollution • Pollution Monitoring |
| 10 Feb 2026 | £14.00 | Epsom and Ewell Borough Council | H M Land Registry | Estate & Property Management • Investigations expenses |
| 10 Feb 2026 | £14.00 | Epsom and Ewell Borough Council | H M Land Registry | Development Control • Investigations expenses |
| 10 Feb 2026 | £14.00 | Epsom and Ewell Borough Council | H M Land Registry | Council Tax Collection • Enquiry agents fees |
| 10 Feb 2026 | £69.42 | Epsom and Ewell Borough Council | Evolve Corporate Ltd TA/ PK Safety | DSO Street Cleansing • Clothing & uniforms |
| 10 Feb 2026 | £407.92 | Epsom and Ewell Borough Council | Digital ID | Town Hall (operational) • Stationery |
| 9 Feb 2026 | £1,150.27 | Epsom and Ewell Borough Council | SPARK Marketing Services Ltd | Rent Allowances • Events & Initiatives |
| 9 Feb 2026 | £2,787.98 | Epsom and Ewell Borough Council | Shield Property Services | Homelessness DCLG funded • Rent deposit scheme non recoverable deps |
| 9 Feb 2026 | -£16,956.68 | Epsom and Ewell Borough Council | SEFE Energy | Corporate Property • Gas |
| 9 Feb 2026 | -£11,764.68 | Epsom and Ewell Borough Council | SEFE Energy | Corporate Property • Gas |
| 9 Feb 2026 | £73,059.18 | Epsom and Ewell Borough Council | SEFE Energy | Playhouse • Gas |
| 9 Feb 2026 | £256.64 | Epsom and Ewell Borough Council | SEFE Energy | Horton Country Park • Gas |
| 9 Feb 2026 | £4,100.19 | Epsom and Ewell Borough Council | SEFE Energy | Playhouse • Gas |
| 9 Feb 2026 | £22.25 | Epsom and Ewell Borough Council | SEFE Energy | Playhouse • Gas |
| 9 Feb 2026 | £1,643.18 | Epsom and Ewell Borough Council | SEFE Energy | 64 - 74 East Street Epsom • Gas |
| 9 Feb 2026 | £10,424.61 | Epsom and Ewell Borough Council | SEFE Energy | Bourne Hall • Gas |
| 9 Feb 2026 | £1,767.85 | Epsom and Ewell Borough Council | SEFE Energy | Longmead Social Centre • Gas |
| 9 Feb 2026 | £1,894.98 | Epsom and Ewell Borough Council | SEFE Energy | Ewell Court House • Gas |
| 9 Feb 2026 | £6,471.00 | Epsom and Ewell Borough Council | SEFE Energy | Town Hall (operational) • Gas |
| 9 Feb 2026 | £1,343.84 | Epsom and Ewell Borough Council | SEFE Energy | Parks • Gas |
| 9 Feb 2026 | £848.50 | Epsom and Ewell Borough Council | Royal Mail | Revenues and Benefits • Postages |
| 9 Feb 2026 | £45.90 | Epsom and Ewell Borough Council | Royal Mail | Register of Electors • Postages |
| 9 Feb 2026 | £942.00 | Epsom and Ewell Borough Council | Nagels UK LTD | Off Street Car Parking • Car park ticket supplies |
| 9 Feb 2026 | £1,538.10 | Epsom and Ewell Borough Council | Land Skills Training Ltd | Grounds maintenance service • Training expenses |
| 9 Feb 2026 | £8,259.89 | Epsom and Ewell Borough Council | GP Management London Ltd | Homeless • Payments for temporary accommodation |
| 9 Feb 2026 | £3,395.11 | Epsom and Ewell Borough Council | GP Management London Ltd | Homeless • Payments for temporary accommodation |
| 9 Feb 2026 | £1,134.00 | Epsom and Ewell Borough Council | F P management Ltd | Homeless • Payments for temporary accommodation |
| 9 Feb 2026 | £12,624.20 | Epsom and Ewell Borough Council | Epsom & Ewell Refugee Network | Ukrainian Family Support • Payments to Sub Contractors |
| 9 Feb 2026 | £35.81 | Epsom and Ewell Borough Council | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 9 Feb 2026 | £356.82 | Epsom and Ewell Borough Council | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 9 Feb 2026 | £2,004.00 | Epsom and Ewell Borough Council | Bellrock Consulting Limited | Statutory Property Maintenance • Fire assessment remedial works |
| 9 Feb 2026 | £24.00 | Epsom and Ewell Borough Council | Auto Accident Repair Centre Ltd | Transport contract holding account • Avoidable repairs |
| 9 Feb 2026 | £103.45 | Epsom and Ewell Borough Council | Amazon Business | Bourne Hall • Publicity |
| 9 Feb 2026 | £29.39 | Epsom and Ewell Borough Council | Amazon Business | DSO Graffiti removal • graffiti chemicals |
| 9 Feb 2026 | £97.97 | Epsom and Ewell Borough Council | Amazon Business | Domestic Refuse Collection • Protective clothing |
| 9 Feb 2026 | £64.50 | Epsom and Ewell Borough Council | Amazon Business | Grounds maintenance service • Maintenance of grounds |
| 8 Feb 2026 | £13,195.00 | Epsom and Ewell Borough Council | Ventaroli Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £765.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |