Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Feb 2026 | £741.60 | RBS. | Playhouse other events • OP. equipment & tools : purchase |
| 3 Feb 2026 | £27.82 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £695.98 | RBS. | Catering Hub • Refreshments - General |
| 3 Feb 2026 | £20.95 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £11.28 | RBS. | Catering Hub • Catering purchases - non food items |
| 3 Feb 2026 | £24.00 | RBS. | Catering Hub • Catering purchases - non food items |
| 3 Feb 2026 | £5.16 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £92.22 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £9.27 | RBS. | Catering Hub • Catering purchases - non food items |
| 3 Feb 2026 | £1,088.79 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £184.92 | RBS. | Catering Hub • Catering purchases - non food items |
| 3 Feb 2026 | £474.67 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £604.98 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £265.13 | RBS. | Catering Hub • Catering purchases - non food items |
| 3 Feb 2026 | £128.05 | RBS. | Catering Hub • Purchase of provisions |
| 3 Feb 2026 | £269.27 | RBS. | Catering Hub • Catering purchases - non food items |
| 3 Feb 2026 | £123.19 | RBS. | Community Council • External printing |
| 3 Feb 2026 | £2.95 | RBS. | Community Council • External printing |
| 3 Feb 2026 | £24.80 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £24.90 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £11.16 | RBS. | Town Hall (operational) • Stationery |
| 3 Feb 2026 | £10.37 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £29.98 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £9.79 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £27.10 | RBS. | Community Alarm • OP. equipment & tools : purchase |
| 3 Feb 2026 | £18.58 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £15.99 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £6.14 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £24.15 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £39.66 | RBS. | Longmead Social Centre • Furniture: purchase |
| 3 Feb 2026 | £98.48 | RBS. | Building Maintenance • Building and M&E maintenance works |
| 3 Feb 2026 | £2,009.60 | Sanctuary Affordable Housing | Homeless • Payments for temporary accommodation |
| 3 Feb 2026 | £3,108.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 3 Feb 2026 | -£3,108.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 3 Feb 2026 | £3,108.00 | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 3 Feb 2026 | £943.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 3 Feb 2026 | -£943.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 3 Feb 2026 | £943.20 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 2 Feb 2026 | £1,139.40 | Acre Installations | Defoe Court • Miscellaneous expenses |
| 2 Feb 2026 | £1,111.70 | Asahi (Sab Miller) Fuller Smith & Turner PLC | Playhouse other events • Bar provisions |
| 2 Feb 2026 | £1,548.71 | Asahi (Sab Miller) Fuller Smith & Turner PLC | Playhouse other events • Bar provisions |
| 2 Feb 2026 | £558.00 | Calcurate Ltd | Revenues and Benefits • Subscriptions to associations |
| 2 Feb 2026 | £74.91 | Castle Water | 64 - 74 East Street Epsom • Water charges - metered |
| 2 Feb 2026 | £5,376.00 | Community Stewardship Solutions Ltd | Town Hall Review • Estates development |
| 2 Feb 2026 | £50.00 | Derby Medical Centre | Housing Needs Register • Medical Assessments |
| 2 Feb 2026 | £1,113.97 | EDF Energy | Community Safety CCTV • Electricity |
| 2 Feb 2026 | £1,134.00 | F P management Ltd | Homeless • Payments for temporary accommodation |
| 2 Feb 2026 | £5,955.08 | GP Management London Ltd | Homeless • Payments for temporary accommodation |
| 2 Feb 2026 | £6,019.92 | GP Management London Ltd | Homeless • Payments for temporary accommodation |
| 2 Feb 2026 | £14.00 | H M Land Registry | Local Development Framework • Investigations expenses |