Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Feb 2026 | £42.00 | H M Land Registry | Estate & Property Management • Investigations expenses |
| 2 Feb 2026 | £7.00 | H M Land Registry | Private Sector Housing • Investigations expenses |
| 2 Feb 2026 | £594.00 | HML Independent Medical Advice Ltd | Housing Needs Register • Medical Assessments |
| 2 Feb 2026 | £35.64 | Quartix Ltd | Transport contract holding account • Other vehicle running costs |
| 2 Feb 2026 | £153.72 | Raven Housing Trust | 85 Marbles Way • Service charges |
| 2 Feb 2026 | £669.69 | Royal Mail | Revenues and Benefits • Postages |
| 2 Feb 2026 | £1,200.00 | Shield Property Services | Homelessness DCLG funded • Rent deposit scheme non recoverable deps |
| 2 Feb 2026 | £504.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 2 Feb 2026 | -£504.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 2 Feb 2026 | £504.00 | Specialist Fleet Services Ltd (DD`s) | Cemetery ground maintenance • Transport fleet recharge |
| 2 Feb 2026 | £156.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 2 Feb 2026 | -£156.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 2 Feb 2026 | £156.00 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 2 Feb 2026 | £580.80 | Timothy Leader | Development Control • Publicity |
| 2 Feb 2026 | £6,598.97 | UK Theatre Shows Limited | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 1 Feb 2026 | £4,320.00 | Applied Resilience | Corporate Risk • Civil contingency |
| 1 Feb 2026 | £430.09 | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 1 Feb 2026 | £1,638.00 | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £315.00 | Diabase Property Limited | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £598.50 | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £1,092.00 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £4,710.30 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £554.40 | Fierce Neutral Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £570.01 | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £759.99 | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £15,785.00 | Happy Homes (One) Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £3,670.08 | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £6,374.92 | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £798.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £546.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £2,982.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £288.00 | Metric Group Ltd | Off Street Car Parking • Software support |
| 1 Feb 2026 | £588.04 | PHS Group PLC | Public Health • Medical waste contract |
| 1 Feb 2026 | £1,754.76 | SDK Environmental Ltd | Environmental Health (Gen) • Dog control |
| 1 Feb 2026 | £591.24 | SDK Environmental Ltd | Environmental Health (Gen) • Dog control |
| 1 Feb 2026 | £2,421.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | -£2,421.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £2,421.60 | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Feb 2026 | £696.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | -£696.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £696.00 | Specialist Fleet Services Ltd (DD`s) | DSO Graffiti removal • Transport fleet recharge |
| 1 Feb 2026 | £434.88 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | -£434.88 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £434.88 | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Feb 2026 | £434.88 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | £329.68 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | -£329.68 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £329.68 | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 1 Feb 2026 | £359.62 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | -£359.62 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |