Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Feb 2026 | £1,638.00 | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £598.50 | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £5,712.00 | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £1,092.00 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £4,710.30 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £1,330.00 | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £14,070.00 | Happy Homes (One) Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £9,345.00 | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £28,845.25 | Honalee Media Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 8 Feb 2026 | £6,137.46 | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 8 Feb 2026 | £2,233.39 | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 8 Feb 2026 | £4,536.58 | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 8 Feb 2026 | £957.60 | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 8 Feb 2026 | £798.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £546.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £2,982.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 8 Feb 2026 | £765.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 8 Feb 2026 | -£765.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 8 Feb 2026 | £765.60 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 8 Feb 2026 | £13,195.00 | Ventaroli Ltd | Homeless • Payments for temporary accommodation |
| 7 Feb 2026 | £6.98 | Amazon Business | Bourne Hall • Publicity |
| 7 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 7 Feb 2026 | -£4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 7 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 7 Feb 2026 | £3,292.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 7 Feb 2026 | -£3,292.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 7 Feb 2026 | £3,292.20 | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 6 Feb 2026 | £19.99 | Amazon Business | DSO Graffiti removal • graffiti chemicals |
| 6 Feb 2026 | £360.53 | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 6 Feb 2026 | £60.00 | Claire Smith Counselling | DSO Street Cleansing • Skills training |
| 6 Feb 2026 | £121.33 | F Giles | Grounds maintenance service • Maintenance of grounds |
| 6 Feb 2026 | £534.00 | Keep Britain Tidy | Local nature reserve • Site interpretation |
| 6 Feb 2026 | £6,025.31 | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 6 Feb 2026 | £4,016.87 | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 6 Feb 2026 | £748.44 | Light Angels Ltd | Highways Residual functions • Christmas decorations |
| 6 Feb 2026 | £2,281.49 | Shield Property Services | Homelessness DCLG funded • Rent deposit scheme non recoverable deps |
| 6 Feb 2026 | £1,665.85 | Southern Communications Corporate Solution Ltd | ICT • Data connections |
| 6 Feb 2026 | £15.00 | Spaldings (UK) Ltd | Ground Maintenance - verge cutting • Health & safety equipment |
| 5 Feb 2026 | £2,034.00 | Altodigital Networks Ltd | Town Hall (operational) • Copying charges |
| 5 Feb 2026 | £93.48 | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 5 Feb 2026 | £812.44 | ARVAL PHH Business Solutions | Refuse Collection Civic Amenity • Petrol diesel & oil |
| 5 Feb 2026 | £124.28 | ARVAL PHH Business Solutions | Off Street Car Parking • Petrol diesel & oil |
| 5 Feb 2026 | £172.00 | ARVAL PHH Business Solutions | Cemetery ground maintenance • Petrol diesel & oil |
| 5 Feb 2026 | £220.84 | ARVAL PHH Business Solutions | Grounds maintenance service • Petrol diesel & oil |
| 5 Feb 2026 | £114.52 | ARVAL PHH Business Solutions | DSO Graffiti removal • Petrol diesel & oil |
| 5 Feb 2026 | £546.89 | ARVAL PHH Business Solutions | Parks • Petrol diesel & oil |
| 5 Feb 2026 | £8,254.53 | ARVAL PHH Business Solutions | Domestic Refuse Collection • Petrol diesel & oil |
| 5 Feb 2026 | £516.42 | ARVAL PHH Business Solutions | Route Call • Petrol diesel & oil |
| 5 Feb 2026 | £1,592.16 | ARVAL PHH Business Solutions | DSO Street Cleansing • Petrol diesel & oil |
| 5 Feb 2026 | £881.73 | ARVAL PHH Business Solutions | Trade Refuse Collection • Petrol diesel & oil |