Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Feb 2026 | £667.99 | Justice For Tenants Ltd | Private Sector Housing • Legal expenses |
| 5 Feb 2026 | £242.14 | Landscape Supply Company | Ground Maintenance - verge cutting • Health & safety equipment |
| 5 Feb 2026 | -£54.48 | Probrand Ltd | ICT • Computer hardware purchase |
| 5 Feb 2026 | -£58.68 | Probrand Ltd | ICT • Computer hardware purchase |
| 5 Feb 2026 | £1,030.92 | Spaldings (UK) Ltd | Ground Maintenance - verge cutting • Health & safety equipment |
| 5 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Feb 2026 | -£4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 5 Feb 2026 | £171.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Feb 2026 | -£171.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Feb 2026 | £171.60 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 5 Feb 2026 | £141.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Feb 2026 | -£141.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Feb 2026 | £141.60 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 5 Feb 2026 | £14,400.00 | STLS Events | Playhouse • Refurbishment |
| 5 Feb 2026 | £4,275.60 | Wheatley Woodlands | Local nature reserve • Environmental stewardship high level sch |
| 4 Feb 2026 | £432.00 | Acre Installations | Ad hoc building maintenance • Building and M&E maintenance works |
| 4 Feb 2026 | £15.49 | Amazon Business | DSO Management • General office expenses |
| 4 Feb 2026 | £7.99 | Amazon Business | DSO Management • General office expenses |
| 4 Feb 2026 | £229.99 | Amazon Business | Grounds maintenance service • Maintenance of grounds |
| 4 Feb 2026 | £602.44 | EDF Energy | 64 - 74 East Street Epsom • Electricity |
| 4 Feb 2026 | £2,793.00 | Marks Consulting Partners Ltd | Corporate Property • Agency staff |
| 4 Feb 2026 | £407.28 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 4 Feb 2026 | £389.02 | Matrix SCM Ltd | Museum • Agency staff |
| 4 Feb 2026 | £529.46 | Matrix SCM Ltd | Bourne Hall • Agency staff |
| 4 Feb 2026 | £509.10 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 4 Feb 2026 | £168.00 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 4 Feb 2026 | £249.46 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 4 Feb 2026 | £658.18 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £883.08 | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £201.84 | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £304.56 | Matrix SCM Ltd | Longmead Social Centre • Agency staff |
| 4 Feb 2026 | £203.64 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 4 Feb 2026 | £322.94 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 4 Feb 2026 | £319.87 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 4 Feb 2026 | £640.92 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 4 Feb 2026 | £594.67 | Matrix SCM Ltd | Community Alarm • Agency staff |
| 4 Feb 2026 | £484.42 | Matrix SCM Ltd | EWDC Grounds maintenance • Agency staff |
| 4 Feb 2026 | £678.74 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 4 Feb 2026 | £678.74 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 4 Feb 2026 | £412.08 | Matrix SCM Ltd | Longmead Social Centre • Agency staff |
| 4 Feb 2026 | £712.75 | Matrix SCM Ltd | Bourne Hall • Agency staff |
| 4 Feb 2026 | £822.72 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £806.88 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £161.47 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 4 Feb 2026 | £781.58 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 4 Feb 2026 | £575.90 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £1,032.19 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 4 Feb 2026 | £6.48 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 4 Feb 2026 | £302.76 | Matrix SCM Ltd | Parks • Agency staff |