Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Feb 2026 | -£765.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 8 Feb 2026 | £765.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 8 Feb 2026 | £2,982.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £546.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £798.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £957.60 | Epsom and Ewell Borough Council | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 8 Feb 2026 | £4,536.58 | Epsom and Ewell Borough Council | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 8 Feb 2026 | £2,233.39 | Epsom and Ewell Borough Council | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 8 Feb 2026 | £6,137.46 | Epsom and Ewell Borough Council | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 8 Feb 2026 | £28,845.25 | Epsom and Ewell Borough Council | Honalee Media Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 8 Feb 2026 | £9,345.00 | Epsom and Ewell Borough Council | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £14,070.00 | Epsom and Ewell Borough Council | Happy Homes (One) Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £1,330.00 | Epsom and Ewell Borough Council | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £4,710.30 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £1,092.00 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £5,712.00 | Epsom and Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £598.50 | Epsom and Ewell Borough Council | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £1,638.00 | Epsom and Ewell Borough Council | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £383.11 | Epsom and Ewell Borough Council | Bristow & Sutor | Council Tax Collection • Bailiffs fees |
| 8 Feb 2026 | £114.18 | Epsom and Ewell Borough Council | Bristow & Sutor | Business Rate Collection • Bailiffs fees |
| 7 Feb 2026 | £3,292.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 7 Feb 2026 | -£3,292.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 7 Feb 2026 | £3,292.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 7 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 7 Feb 2026 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 7 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 7 Feb 2026 | £6.98 | Epsom and Ewell Borough Council | Amazon Business | Bourne Hall • Publicity |
| 6 Feb 2026 | £15.00 | Epsom and Ewell Borough Council | Spaldings (UK) Ltd | Ground Maintenance - verge cutting • Health & safety equipment |
| 6 Feb 2026 | £1,665.85 | Epsom and Ewell Borough Council | Southern Communications Corporate Solution Ltd | ICT • Data connections |
| 6 Feb 2026 | £2,281.49 | Epsom and Ewell Borough Council | Shield Property Services | Homelessness DCLG funded • Rent deposit scheme non recoverable deps |
| 6 Feb 2026 | £748.44 | Epsom and Ewell Borough Council | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 6 Feb 2026 | £4,016.87 | Epsom and Ewell Borough Council | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 6 Feb 2026 | £6,025.31 | Epsom and Ewell Borough Council | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 6 Feb 2026 | £534.00 | Epsom and Ewell Borough Council | Keep Britain Tidy | Local nature reserve • Site interpretation |
| 6 Feb 2026 | £121.33 | Epsom and Ewell Borough Council | F Giles | Grounds maintenance service • Maintenance of grounds |
| 6 Feb 2026 | £60.00 | Epsom and Ewell Borough Council | Claire Smith Counselling | DSO Street Cleansing • Skills training |
| 6 Feb 2026 | £360.53 | Epsom and Ewell Borough Council | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 6 Feb 2026 | £19.99 | Epsom and Ewell Borough Council | Amazon Business | DSO Graffiti removal • graffiti chemicals |
| 5 Feb 2026 | £4,275.60 | Epsom and Ewell Borough Council | Wheatley Woodlands | Local nature reserve • Environmental stewardship high level sch |
| 5 Feb 2026 | £14,400.00 | Epsom and Ewell Borough Council | STLS Events | Playhouse • Refurbishment |
| 5 Feb 2026 | £141.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 5 Feb 2026 | -£141.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Feb 2026 | £141.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Feb 2026 | £171.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 5 Feb 2026 | -£171.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Feb 2026 | £171.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 5 Feb 2026 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Feb 2026 | £1,030.92 | Epsom and Ewell Borough Council | Spaldings (UK) Ltd | Ground Maintenance - verge cutting • Health & safety equipment |