Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Feb 2026 | £488.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Feb 2026 | -£312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £327.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 1 Feb 2026 | -£327.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £327.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £359.62 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Off Street Car Parking • Transport fleet recharge |
| 1 Feb 2026 | -£359.62 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £359.62 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £329.68 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 1 Feb 2026 | -£329.68 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £329.68 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Feb 2026 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Feb 2026 | -£434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £696.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Graffiti removal • Transport fleet recharge |
| 1 Feb 2026 | -£696.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £696.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £2,421.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Feb 2026 | -£2,421.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Feb 2026 | £2,421.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Feb 2026 | £591.24 | Epsom and Ewell Borough Council | SDK Environmental Ltd | Environmental Health (Gen) • Dog control |
| 1 Feb 2026 | £1,754.76 | Epsom and Ewell Borough Council | SDK Environmental Ltd | Environmental Health (Gen) • Dog control |
| 1 Feb 2026 | £588.04 | Epsom and Ewell Borough Council | PHS Group PLC | Public Health • Medical waste contract |
| 1 Feb 2026 | £288.00 | Epsom and Ewell Borough Council | Metric Group Ltd | Off Street Car Parking • Software support |
| 1 Feb 2026 | £2,982.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £546.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £798.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £6,374.92 | Epsom and Ewell Borough Council | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £3,670.08 | Epsom and Ewell Borough Council | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £15,785.00 | Epsom and Ewell Borough Council | Happy Homes (One) Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £759.99 | Epsom and Ewell Borough Council | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £570.01 | Epsom and Ewell Borough Council | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £554.40 | Epsom and Ewell Borough Council | Fierce Neutral Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £4,710.30 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £1,092.00 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £598.50 | Epsom and Ewell Borough Council | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £315.00 | Epsom and Ewell Borough Council | Diabase Property Limited | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £1,638.00 | Epsom and Ewell Borough Council | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 1 Feb 2026 | £430.09 | Epsom and Ewell Borough Council | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 1 Feb 2026 | £4,320.00 | Epsom and Ewell Borough Council | Applied Resilience | Corporate Risk • Civil contingency |
| 31 Jan 2026 | £9,901.63 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Town Hall (operational) • Kier cleaning contract recharges |
| 31 Jan 2026 | £6,822.72 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Parks • Kier cleaning contract recharges |
| 31 Jan 2026 | £6,942.67 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Playhouse • Kier cleaning contract recharges |
| 31 Jan 2026 | £906.14 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Local nature reserve • Kier cleaning contract recharges |
| 31 Jan 2026 | -£46,313.35 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Churchill Cleaning Contract • Kier cleaning contract recharges |
| 31 Jan 2026 | £46,313.35 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Churchill Cleaning Contract • Contract cleaning costs |
| 31 Jan 2026 | £728.01 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Horton Country Park • Kier cleaning contract recharges |