Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Jan 2026 | £253.80 | Jade Security Services Ltd | Playhouse • Cash collection costs- Security services |
| 31 Jan 2026 | £112.80 | Jade Security Services Ltd | Meals on Wheels • Cash collection costs- Security services |
| 31 Jan 2026 | £56.40 | Jade Security Services Ltd | Catering Hub • Cash collection costs- Security services |
| 31 Jan 2026 | £2,490.00 | Land & Water Services Ltd | Uppermill Pond Bank • Payment to contractors |
| 31 Jan 2026 | £220.50 | Language Line Ltd | Housing Advisory Service • Interpreting services |
| 31 Jan 2026 | £18,010.02 | Park Now Limited/ Cobalt Telephone Technologies Lt | Off Street Car Parking • RingGo Service charge |
| 31 Jan 2026 | £3,255.00 | Signature Staycation Ltd | Homeless • Payments for temporary accommodation |
| 31 Jan 2026 | £213.75 | Society of London Theatre | Playhouse Matched Income and Expenditure • Theatre Tokens |
| 31 Jan 2026 | -£2.25 | Society of London Theatre | VAT Manual Adjustments • VAT Adj on Receipts-Outputs |
| 31 Jan 2026 | £1.93 | Softcat Ltd | HR and Consultation & Communications • Payroll services |
| 31 Jan 2026 | £630.00 | Tunnell Grab Services Ltd | Cemetery ground maintenance • Disposal of Depot Waste |
| 31 Jan 2026 | £3,940.20 | Add Guard Security | Off Street Car Parking • Security guard services |
| 31 Jan 2026 | £8,375.86 | Churchill Contract Services Ltd | Bourne Hall • Kier cleaning contract recharges |
| 31 Jan 2026 | £695.81 | Churchill Contract Services Ltd | Epsom Surface Car Parks • Kier cleaning contract recharges |
| 31 Jan 2026 | £2,004.82 | Churchill Contract Services Ltd | Ashley Centre MSCP • Kier cleaning contract recharges |
| 31 Jan 2026 | £655.91 | Churchill Contract Services Ltd | Hook Rd MSCP • Kier cleaning contract recharges |
| 31 Jan 2026 | £1,436.42 | Churchill Contract Services Ltd | Cemetery • Kier cleaning contract recharges |
| 31 Jan 2026 | £2,295.42 | Churchill Contract Services Ltd | Longmead Social Centre • Kier cleaning contract recharges |
| 31 Jan 2026 | £992.38 | Churchill Contract Services Ltd | Ewell Court House • Kier cleaning contract recharges |
| 31 Jan 2026 | £1,337.68 | Churchill Contract Services Ltd | Longmead Depot • Kier cleaning contract recharges |
| 31 Jan 2026 | £1,353.86 | Churchill Contract Services Ltd | Epsom Clocktower • Kier cleaning contract recharges |
| 31 Jan 2026 | £76.67 | Churchill Contract Services Ltd | Bourne Hall Lodge (JH) • Kier cleaning contract recharges |
| 31 Jan 2026 | £728.01 | Churchill Contract Services Ltd | Horton Country Park • Kier cleaning contract recharges |
| 31 Jan 2026 | £46,313.35 | Churchill Contract Services Ltd | Churchill Cleaning Contract • Contract cleaning costs |
| 31 Jan 2026 | -£46,313.35 | Churchill Contract Services Ltd | Churchill Cleaning Contract • Kier cleaning contract recharges |
| 31 Jan 2026 | £906.14 | Churchill Contract Services Ltd | Local nature reserve • Kier cleaning contract recharges |
| 31 Jan 2026 | £6,942.67 | Churchill Contract Services Ltd | Playhouse • Kier cleaning contract recharges |
| 31 Jan 2026 | £6,822.72 | Churchill Contract Services Ltd | Parks • Kier cleaning contract recharges |
| 31 Jan 2026 | £9,901.63 | Churchill Contract Services Ltd | Town Hall (operational) • Kier cleaning contract recharges |
| 30 Jan 2026 | £838.54 | Accelerated Mailing & Marketing | Revenues and Benefits • External printing |
| 30 Jan 2026 | £242.69 | Alexander Advertising (International) Ltd | Off Street Car Parking • Publicity |
| 30 Jan 2026 | £333.68 | Alexander Advertising (International) Ltd | Development Control • Publicity |
| 30 Jan 2026 | £89.99 | Amazon Business | Transport contract holding account • Other vehicle running costs |
| 30 Jan 2026 | £4.95 | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 30 Jan 2026 | £362.04 | Brake Bros Ltd | Catering Hub • Purchase of provisions |
| 30 Jan 2026 | £81.24 | Brake Bros Ltd | Catering Hub • Servery expenditure |
| 30 Jan 2026 | £192.07 | Brake Bros Ltd | Catering Hub • Bar provisions |
| 30 Jan 2026 | £86.11 | Brake Bros Ltd | Meals on Wheels • Purchase of provisions |
| 30 Jan 2026 | £746.07 | Brake Bros Ltd | Catering Hub • Purchase of provisions |
| 30 Jan 2026 | £164.47 | Brake Bros Ltd | Catering Hub • Servery expenditure |
| 30 Jan 2026 | £60.34 | Brake Bros Ltd | Catering Hub • Purchase of provisions |
| 30 Jan 2026 | £267.29 | Brake Bros Ltd | Catering Hub • Purchase of provisions |
| 30 Jan 2026 | £25.74 | Brake Bros Ltd | Catering Hub • Servery expenditure |
| 30 Jan 2026 | £145.37 | Brake Bros Ltd | Meals on Wheels • Purchase of provisions |
| 30 Jan 2026 | £64.80 | Brake Bros Ltd | Catering Hub • Purchase of provisions |
| 30 Jan 2026 | £99.65 | Brake Bros Ltd | Catering Hub • Servery expenditure |
| 30 Jan 2026 | £28.30 | Brake Bros Ltd | Meals on Wheels • Purchase of provisions |
| 30 Jan 2026 | £531.42 | Brake Bros Ltd | Catering Hub • Purchase of provisions |
| 30 Jan 2026 | £99.75 | Brake Bros Ltd | Meals on Wheels • Purchase of provisions |
| 30 Jan 2026 | £106.56 | Brake Bros Ltd | Catering Hub • Purchase of provisions |