Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £108.45 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £108.48 | Rydon Maintenance Ltd | 64 - 74 East Street Epsom • Engineering inspection |
| 26 Feb 2026 | £606.00 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £312.72 | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | -£13,468.31 | Rydon Maintenance Ltd | Rydon M&E works • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £922.08 | Rydon Maintenance Ltd | Longmead Depot • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £542.40 | Rydon Maintenance Ltd | Ashley Centre MSCP • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £271.20 | Rydon Maintenance Ltd | Hook Rd MSCP • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £542.40 | Rydon Maintenance Ltd | Hook Rd MSCP • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £922.08 | Rydon Maintenance Ltd | Town Hall (operational) • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £271.20 | Rydon Maintenance Ltd | Parks • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £1,724.83 | Rydon Maintenance Ltd | Cox Lane former social centre • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £155.92 | Rydon Maintenance Ltd | Longmead Depot • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £610.20 | Rydon Maintenance Ltd | Bourne Hall • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £595.19 | Rydon Maintenance Ltd | Bourne Hall Lodge (JH) • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £2,149.61 | Rydon Maintenance Ltd | Crane Court • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £2,111.29 | Rydon Maintenance Ltd | Town Hall (operational) • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £169.50 | Rydon Maintenance Ltd | Town Hall (operational) • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £183.06 | Rydon Maintenance Ltd | Longmead Social Centre • OOH ad hoc call outs |
| 26 Feb 2026 | £546.88 | Rydon Maintenance Ltd | Playhouse • OOH ad hoc call outs |
| 26 Feb 2026 | £427.14 | Rydon Maintenance Ltd | Cox Lane former social centre • OOH ad hoc call outs |
| 26 Feb 2026 | £108.48 | Rydon Maintenance Ltd | Longmead Social Centre • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £606.00 | Rydon Maintenance Ltd | Bourne Hall • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £312.72 | Rydon Maintenance Ltd | Ashley Centre MSCP • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £312.80 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 26 Feb 2026 | -£312.80 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 26 Feb 2026 | £312.80 | Specialist Fleet Services Ltd (DD`s) | Off Street Car Parking • Transport fleet recharge |
| 26 Feb 2026 | £102.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 26 Feb 2026 | -£102.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 26 Feb 2026 | £102.00 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 26 Feb 2026 | £943.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 26 Feb 2026 | -£943.20 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 26 Feb 2026 | £943.20 | Specialist Fleet Services Ltd (DD`s) | Ground Maintenance - verge cutting • Transport fleet recharge |
| 25 Feb 2026 | £15.48 | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 25 Feb 2026 | £492.71 | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 25 Feb 2026 | £13,266.00 | L G Futures Ltd | General Expenses • Consultants fees |
| 25 Feb 2026 | £614.60 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 25 Feb 2026 | £822.72 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 25 Feb 2026 | £806.88 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 25 Feb 2026 | £484.13 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 25 Feb 2026 | £883.08 | Matrix SCM Ltd | Parks • Agency staff |
| 25 Feb 2026 | £658.18 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £244.80 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £302.76 | Matrix SCM Ltd | Parks • Agency staff |
| 25 Feb 2026 | £201.84 | Matrix SCM Ltd | Parks • Agency staff |
| 25 Feb 2026 | £322.94 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £1,151.81 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £970.56 | Matrix SCM Ltd | EWDC Grounds maintenance • Agency staff |
| 25 Feb 2026 | £806.88 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 25 Feb 2026 | £827.05 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |