Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jan 2026 | £76.67 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Bourne Hall Lodge (JH) • Kier cleaning contract recharges |
| 31 Jan 2026 | £1,353.86 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Epsom Clocktower • Kier cleaning contract recharges |
| 31 Jan 2026 | £1,337.68 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Longmead Depot • Kier cleaning contract recharges |
| 31 Jan 2026 | £992.38 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Ewell Court House • Kier cleaning contract recharges |
| 31 Jan 2026 | £2,295.42 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Longmead Social Centre • Kier cleaning contract recharges |
| 31 Jan 2026 | £1,436.42 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Cemetery • Kier cleaning contract recharges |
| 31 Jan 2026 | £655.91 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Hook Rd MSCP • Kier cleaning contract recharges |
| 31 Jan 2026 | £2,004.82 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Ashley Centre MSCP • Kier cleaning contract recharges |
| 31 Jan 2026 | £695.81 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Epsom Surface Car Parks • Kier cleaning contract recharges |
| 31 Jan 2026 | £8,375.86 | Epsom and Ewell Borough Council | Churchill Contract Services Ltd | Bourne Hall • Kier cleaning contract recharges |
| 31 Jan 2026 | £3,940.20 | Epsom and Ewell Borough Council | Add Guard Security | Off Street Car Parking • Security guard services |
| 31 Jan 2026 | £630.00 | Epsom and Ewell Borough Council | Tunnell Grab Services Ltd | Cemetery ground maintenance • Disposal of Depot Waste |
| 31 Jan 2026 | £1.93 | Epsom and Ewell Borough Council | Softcat Ltd | HR and Consultation & Communications • Payroll services |
| 31 Jan 2026 | -£2.25 | Epsom and Ewell Borough Council | Society of London Theatre | VAT Manual Adjustments • VAT Adj on Receipts-Outputs |
| 31 Jan 2026 | £213.75 | Epsom and Ewell Borough Council | Society of London Theatre | Playhouse Matched Income and Expenditure • Theatre Tokens |
| 31 Jan 2026 | £3,255.00 | Epsom and Ewell Borough Council | Signature Staycation Ltd | Homeless • Payments for temporary accommodation |
| 31 Jan 2026 | £18,010.02 | Epsom and Ewell Borough Council | Park Now Limited/ Cobalt Telephone Technologies Lt | Off Street Car Parking • RingGo Service charge |
| 31 Jan 2026 | £220.50 | Epsom and Ewell Borough Council | Language Line Ltd | Housing Advisory Service • Interpreting services |
| 31 Jan 2026 | £2,490.00 | Epsom and Ewell Borough Council | Land & Water Services Ltd | Uppermill Pond Bank • Payment to contractors |
| 31 Jan 2026 | £56.40 | Epsom and Ewell Borough Council | Jade Security Services Ltd | Catering Hub • Cash collection costs- Security services |
| 31 Jan 2026 | £112.80 | Epsom and Ewell Borough Council | Jade Security Services Ltd | Meals on Wheels • Cash collection costs- Security services |
| 31 Jan 2026 | £253.80 | Epsom and Ewell Borough Council | Jade Security Services Ltd | Playhouse • Cash collection costs- Security services |
| 31 Jan 2026 | £1,357.98 | Epsom and Ewell Borough Council | Jade Security Services Ltd | Off Street Car Parking • Cash collection costs- Security services |
| 31 Jan 2026 | £1,860.00 | Epsom and Ewell Borough Council | Furzedown Guest House | Homeless • Payments for temporary accommodation |
| 31 Jan 2026 | £571.70 | Epsom and Ewell Borough Council | Fiveways Municipal Vehicle Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 31 Jan 2026 | £7,392.00 | Epsom and Ewell Borough Council | Fiveways Municipal Vehicle Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 31 Jan 2026 | £672.00 | Epsom and Ewell Borough Council | Fiveways Municipal Vehicle Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 31 Jan 2026 | £19.44 | Epsom and Ewell Borough Council | Epsom & Ewell Cars Ltd (Clocktower Cars) | Homeless • Non employee travel expenses |
| 31 Jan 2026 | £426.00 | Epsom and Ewell Borough Council | British Parking Association | Off Street Car Parking • Subscriptions to associations |
| 30 Jan 2026 | £30,849.00 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Statutory Property Maintenance • Fire assessment remedial works |
| 30 Jan 2026 | £54,760.07 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Maintenance of war memorial |
| 30 Jan 2026 | -£54,760.08 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rydon M&E works • Kier engineering and fabric recharge |
| 30 Jan 2026 | £1,221.50 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | 64 - 74 East Street Epsom • Kier engineering and fabric recharge |
| 30 Jan 2026 | £416.50 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Epsom Surface Car Parks • Kier engineering and fabric recharge |
| 30 Jan 2026 | £282.78 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Cox Lane former social centre • Kier engineering and fabric recharge |
| 30 Jan 2026 | £12,018.84 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Town Hall (operational) • Kier engineering and fabric recharge |
| 30 Jan 2026 | £5,586.35 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Playhouse • Kier engineering and fabric recharge |
| 30 Jan 2026 | £321.38 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Epsom Clocktower • Kier engineering and fabric recharge |
| 30 Jan 2026 | £220.43 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Rosebery Park Lodge (SC) • Kier engineering and fabric recharge |
| 30 Jan 2026 | £3,128.50 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Longmead Social Centre • Kier engineering and fabric recharge |
| 30 Jan 2026 | £3,176.62 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Longmead Depot • Kier engineering and fabric recharge |
| 30 Jan 2026 | £803.24 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Local nature reserve • Kier engineering and fabric recharge |
| 30 Jan 2026 | £361.21 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Keepers Cottage (JY) • Kier engineering and fabric recharge |
| 30 Jan 2026 | £3,434.35 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Hook Rd MSCP • Kier engineering and fabric recharge |
| 30 Jan 2026 | £1,684.25 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Ewell Court House • Kier engineering and fabric recharge |
| 30 Jan 2026 | £226.69 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Bourne Hall Lodge (JH) • Kier engineering and fabric recharge |
| 30 Jan 2026 | £6,932.27 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Bourne Hall • Kier engineering and fabric recharge |
| 30 Jan 2026 | £859.06 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Cemetery • Kier engineering and fabric recharge |
| 30 Jan 2026 | £3,698.94 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Ashley Centre MSCP • Kier engineering and fabric recharge |
| 30 Jan 2026 | £6,618.53 | Epsom and Ewell Borough Council | Rydon Maintenance Ltd | Parks • Kier engineering and fabric recharge |