Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Feb 2026 | £594.00 | Epsom and Ewell Borough Council | HML Independent Medical Advice Ltd | Housing Needs Register • Medical Assessments |
| 2 Feb 2026 | £7.00 | Epsom and Ewell Borough Council | H M Land Registry | Private Sector Housing • Investigations expenses |
| 2 Feb 2026 | £42.00 | Epsom and Ewell Borough Council | H M Land Registry | Estate & Property Management • Investigations expenses |
| 2 Feb 2026 | £14.00 | Epsom and Ewell Borough Council | H M Land Registry | Local Development Framework • Investigations expenses |
| 2 Feb 2026 | £6,019.92 | Epsom and Ewell Borough Council | GP Management London Ltd | Homeless • Payments for temporary accommodation |
| 2 Feb 2026 | £5,955.08 | Epsom and Ewell Borough Council | GP Management London Ltd | Homeless • Payments for temporary accommodation |
| 2 Feb 2026 | £1,134.00 | Epsom and Ewell Borough Council | F P management Ltd | Homeless • Payments for temporary accommodation |
| 2 Feb 2026 | £1,113.97 | Epsom and Ewell Borough Council | EDF Energy | Community Safety CCTV • Electricity |
| 2 Feb 2026 | £50.00 | Epsom and Ewell Borough Council | Derby Medical Centre | Housing Needs Register • Medical Assessments |
| 2 Feb 2026 | £5,376.00 | Epsom and Ewell Borough Council | Community Stewardship Solutions Ltd | Town Hall Review • Estates development |
| 2 Feb 2026 | £74.91 | Epsom and Ewell Borough Council | Castle Water | 64 - 74 East Street Epsom • Water charges - metered |
| 2 Feb 2026 | £558.00 | Epsom and Ewell Borough Council | Calcurate Ltd | Revenues and Benefits • Subscriptions to associations |
| 2 Feb 2026 | £1,548.71 | Epsom and Ewell Borough Council | Asahi (Sab Miller) Fuller Smith & Turner PLC | Playhouse other events • Bar provisions |
| 2 Feb 2026 | £1,111.70 | Epsom and Ewell Borough Council | Asahi (Sab Miller) Fuller Smith & Turner PLC | Playhouse other events • Bar provisions |
| 2 Feb 2026 | £1,139.40 | Epsom and Ewell Borough Council | Acre Installations | Defoe Court • Miscellaneous expenses |
| 1 Feb 2026 | £13,195.00 | Epsom and Ewell Borough Council | Ventaroli Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £234.00 | Epsom and Ewell Borough Council | Time & Leisure Publishing Ltd | Playhouse • Publicity |
| 1 Feb 2026 | £13,333.00 | Epsom and Ewell Borough Council | Surrey Lifelong Learning Partnership Ltd | Community Hub • Flexible |
| 1 Feb 2026 | £4,321.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 1 Feb 2026 | -£4,321.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £4,321.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £354.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | -£354.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £354.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £183.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | -£183.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £183.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £668.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | -£668.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £668.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £932.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | -£932.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £932.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £1,246.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | -£1,246.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £1,246.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £1,497.79 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | -£1,497.79 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £1,497.79 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £1,486.99 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | EWDC Grounds maintenance • Transport fleet recharge |
| 1 Feb 2026 | -£1,486.99 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £1,486.99 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £428.35 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | EWDC Grounds maintenance • Transport fleet recharge |
| 1 Feb 2026 | -£428.35 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £428.35 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £521.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | -£521.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £521.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £488.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Feb 2026 | -£488.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |