Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Feb 2026 | £155.92 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Longmead Depot • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £1,724.83 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Cox Lane former social centre • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £271.20 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Parks • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £922.08 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Town Hall (operational) • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £542.40 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Hook Rd MSCP • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £271.20 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Hook Rd MSCP • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £542.40 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Ashley Centre MSCP • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £922.08 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Longmead Depot • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | -£13,468.31 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Rech ad hoc building works and vandalism |
| 26 Feb 2026 | £312.72 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £606.00 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £108.48 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | 64 - 74 East Street Epsom • Engineering inspection |
| 26 Feb 2026 | £108.45 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £246.78 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £49.36 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £427.14 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • OOH ad hoc call outs |
| 26 Feb 2026 | £546.88 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • OOH ad hoc call outs |
| 26 Feb 2026 | £183.06 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • OOH ad hoc call outs |
| 26 Feb 2026 | £387.88 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Vehicle washer holding a/c • Operating Costs |
| 26 Feb 2026 | £169.50 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £2,111.29 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £2,149.61 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £595.19 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £610.20 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £155.92 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £1,724.83 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £772.92 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | 64 - 74 East Street Epsom • Engineering inspection |
| 26 Feb 2026 | £271.20 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £542.40 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £922.08 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Building and M&E maintenance works |
| 26 Feb 2026 | £392.63 | Epsom and Ewell Borough Council | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 26 Feb 2026 | £5,940.00 | Epsom and Ewell Borough Council | Attract Exhibitions Ltd | Museum • Prof performances - fixed fee |
| 26 Feb 2026 | £18.97 | Epsom and Ewell Borough Council | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 25 Feb 2026 | £8,280.00 | Epsom and Ewell Borough Council | Sure Consulting | Asset management plan backlog mnce • Building maintenance |
| 25 Feb 2026 | £792.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Ground Maintenance - verge cutting • Transport fleet recharge |
| 25 Feb 2026 | -£792.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 25 Feb 2026 | £792.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 25 Feb 2026 | £3,472.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 25 Feb 2026 | -£3,472.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 25 Feb 2026 | £3,472.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 25 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Trade Refuse Collection • Transport fleet recharge |
| 25 Feb 2026 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 25 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 25 Feb 2026 | £9,178.73 | Epsom and Ewell Borough Council | Modaxo Traffic Management UK Limited | ICT • Software and hardware maintenance |
| 25 Feb 2026 | £112.20 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 25 Feb 2026 | £792.00 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 25 Feb 2026 | £827.05 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 25 Feb 2026 | £118.80 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 25 Feb 2026 | £1,048.97 | Epsom and Ewell Borough Council | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £1,044.00 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |