Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Feb 2026 | -£58.68 | Epsom and Ewell Borough Council | Probrand Ltd | ICT • Computer hardware purchase |
| 5 Feb 2026 | -£54.48 | Epsom and Ewell Borough Council | Probrand Ltd | ICT • Computer hardware purchase |
| 5 Feb 2026 | £242.14 | Epsom and Ewell Borough Council | Landscape Supply Company | Ground Maintenance - verge cutting • Health & safety equipment |
| 5 Feb 2026 | £667.99 | Epsom and Ewell Borough Council | Justice For Tenants Ltd | Private Sector Housing • Legal expenses |
| 5 Feb 2026 | £881.73 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Trade Refuse Collection • Petrol diesel & oil |
| 5 Feb 2026 | £1,592.16 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | DSO Street Cleansing • Petrol diesel & oil |
| 5 Feb 2026 | £516.42 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Route Call • Petrol diesel & oil |
| 5 Feb 2026 | £8,254.53 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Domestic Refuse Collection • Petrol diesel & oil |
| 5 Feb 2026 | £546.89 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Parks • Petrol diesel & oil |
| 5 Feb 2026 | £114.52 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | DSO Graffiti removal • Petrol diesel & oil |
| 5 Feb 2026 | £220.84 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Grounds maintenance service • Petrol diesel & oil |
| 5 Feb 2026 | £172.00 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Cemetery ground maintenance • Petrol diesel & oil |
| 5 Feb 2026 | £124.28 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Off Street Car Parking • Petrol diesel & oil |
| 5 Feb 2026 | £812.44 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Refuse Collection Civic Amenity • Petrol diesel & oil |
| 5 Feb 2026 | £93.48 | Epsom and Ewell Borough Council | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 5 Feb 2026 | £2,034.00 | Epsom and Ewell Borough Council | Altodigital Networks Ltd | Town Hall (operational) • Copying charges |
| 4 Feb 2026 | £9,000.00 | Epsom and Ewell Borough Council | W C Evans & Sons (Engineers) Ltd | Asset management plan backlog mnce • Building maintenance |
| 4 Feb 2026 | £2,760.00 | Epsom and Ewell Borough Council | The Oyster Partnership | Corporate Property • Agency staff |
| 4 Feb 2026 | £6,250.96 | Epsom and Ewell Borough Council | Talon Music Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 4 Feb 2026 | £1,040.40 | Epsom and Ewell Borough Council | Surrey County Council | Local nature reserve • Non contract cleaning expenses |
| 4 Feb 2026 | £134.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 4 Feb 2026 | -£134.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Feb 2026 | £134.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Feb 2026 | £61.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 4 Feb 2026 | -£61.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Feb 2026 | £61.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Feb 2026 | £443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 4 Feb 2026 | -£443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Feb 2026 | £443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Feb 2026 | £310.97 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 4 Feb 2026 | -£310.97 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Feb 2026 | £310.97 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Feb 2026 | £52.14 | Epsom and Ewell Borough Council | Shaw & Sons Ltd | Neighbourhood Planning Referenda • Stationery |
| 4 Feb 2026 | £4.57 | Epsom and Ewell Borough Council | Royal Mail | Town Hall (operational) • Postages |
| 4 Feb 2026 | £658.93 | Epsom and Ewell Borough Council | Royal Mail | Town Hall (operational) • Postages |
| 4 Feb 2026 | £1,238.32 | Epsom and Ewell Borough Council | Prentis Solutions | Homeless • Agency staff |
| 4 Feb 2026 | £564.82 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £118.80 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £121.12 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £121.10 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £946.13 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 4 Feb 2026 | £827.05 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £647.04 | Epsom and Ewell Borough Council | Matrix SCM Ltd | EWDC Grounds maintenance • Agency staff |
| 4 Feb 2026 | £806.88 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 4 Feb 2026 | £1,048.97 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 4 Feb 2026 | £302.76 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £6.48 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 4 Feb 2026 | £1,032.19 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 4 Feb 2026 | £575.90 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £781.58 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |