Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2026 | £1,048.97 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 4 Feb 2026 | £806.88 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 4 Feb 2026 | £647.04 | Matrix SCM Ltd | EWDC Grounds maintenance • Agency staff |
| 4 Feb 2026 | £827.05 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £946.13 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 4 Feb 2026 | £121.10 | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £121.12 | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £118.80 | Matrix SCM Ltd | Parks • Agency staff |
| 4 Feb 2026 | £564.82 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 4 Feb 2026 | £1,238.32 | Prentis Solutions | Homeless • Agency staff |
| 4 Feb 2026 | £658.93 | Royal Mail | Town Hall (operational) • Postages |
| 4 Feb 2026 | £4.57 | Royal Mail | Town Hall (operational) • Postages |
| 4 Feb 2026 | £52.14 | Shaw & Sons Ltd | Neighbourhood Planning Referenda • Stationery |
| 4 Feb 2026 | £310.97 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Feb 2026 | -£310.97 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Feb 2026 | £310.97 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 4 Feb 2026 | £443.30 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Feb 2026 | -£443.30 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Feb 2026 | £443.30 | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 4 Feb 2026 | £61.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Feb 2026 | -£61.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Feb 2026 | £61.20 | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 4 Feb 2026 | £134.40 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Feb 2026 | -£134.40 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Feb 2026 | £134.40 | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 4 Feb 2026 | £1,040.40 | Surrey County Council | Local nature reserve • Non contract cleaning expenses |
| 4 Feb 2026 | £6,250.96 | Talon Music Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 4 Feb 2026 | £2,760.00 | The Oyster Partnership | Corporate Property • Agency staff |
| 4 Feb 2026 | £9,000.00 | W C Evans & Sons (Engineers) Ltd | Asset management plan backlog mnce • Building maintenance |
| 3 Feb 2026 | £44.99 | Amazon Business | Domestic Refuse Collection • Protective clothing |
| 3 Feb 2026 | £9.90 | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 3 Feb 2026 | £8.99 | Amazon Business | Bourne Hall • Publicity |
| 3 Feb 2026 | £2,379.18 | Auto Accident Repair Centre Ltd | Transport contract holding account • Avoidable repairs |
| 3 Feb 2026 | £21.00 | H M Land Registry | Business Rate Collection • Enquiry agents fees |
| 3 Feb 2026 | £14.00 | H M Land Registry | Development Control • Investigations expenses |
| 3 Feb 2026 | £1,238.32 | Prentis Solutions | Homeless • Agency staff |
| 3 Feb 2026 | £204.74 | RBS. | Meals on Wheels • Shopping Service cost of provisions |
| 3 Feb 2026 | £177.28 | RBS. | Meals on Wheels • Shopping Service cost of provisions |
| 3 Feb 2026 | £238.91 | RBS. | Meals on Wheels • Shopping Service cost of provisions |
| 3 Feb 2026 | £20.20 | RBS. | Grounds maintenance service • OP. equipment & tools : purchase |
| 3 Feb 2026 | £199.00 | RBS. | Grounds maintenance service • Health & safety equipment |
| 3 Feb 2026 | £70.00 | RBS. | 33-39 High Street • Miscellaneous expenses |
| 3 Feb 2026 | £72.00 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £30.00 | RBS. | Epsom Market • Event related expenses |
| 3 Feb 2026 | £65.00 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £88.00 | RBS. | Epsom Market • Event related expenses |
| 3 Feb 2026 | £95.00 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £15.74 | RBS. | Domestic Refuse Collection • Miscellaneous expenses |
| 3 Feb 2026 | £34.99 | RBS. | Domestic Refuse Collection • Protective clothing |
| 3 Feb 2026 | £126.00 | RBS. | Domestic Refuse Collection • Protective clothing |