Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Feb 2026 | £161.47 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £843.29 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 25 Feb 2026 | £843.29 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 25 Feb 2026 | £781.58 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £40.37 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £239.90 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £80.69 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 25 Feb 2026 | £719.88 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 25 Feb 2026 | £807.36 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 25 Feb 2026 | £1,024.32 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 25 Feb 2026 | £484.42 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 25 Feb 2026 | £1,032.19 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 25 Feb 2026 | £2.70 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 25 Feb 2026 | £509.10 | Matrix SCM Ltd | Catering Hub • Agency staff |
| 25 Feb 2026 | £645.89 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 25 Feb 2026 | £640.92 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 25 Feb 2026 | £1,310.65 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 25 Feb 2026 | £8.64 | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 25 Feb 2026 | £726.19 | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 25 Feb 2026 | £946.13 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £452.50 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £1,044.00 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 25 Feb 2026 | £1,048.97 | Matrix SCM Ltd | DSO Street Cleansing • Agency staff |
| 25 Feb 2026 | £118.80 | Matrix SCM Ltd | Parks • Agency staff |
| 25 Feb 2026 | £827.05 | Matrix SCM Ltd | Ground Maintenance - verge cutting • Agency staff |
| 25 Feb 2026 | £792.00 | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 25 Feb 2026 | £112.20 | Matrix SCM Ltd | Parks • Agency staff |
| 25 Feb 2026 | £9,178.73 | Modaxo Traffic Management UK Limited | ICT • Software and hardware maintenance |
| 25 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 25 Feb 2026 | -£4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 25 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Trade Refuse Collection • Transport fleet recharge |
| 25 Feb 2026 | £3,472.80 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 25 Feb 2026 | -£3,472.80 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 25 Feb 2026 | £3,472.80 | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 25 Feb 2026 | £792.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 25 Feb 2026 | -£792.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 25 Feb 2026 | £792.00 | Specialist Fleet Services Ltd (DD`s) | Ground Maintenance - verge cutting • Transport fleet recharge |
| 25 Feb 2026 | £8,280.00 | Sure Consulting | Asset management plan backlog mnce • Building maintenance |
| 24 Feb 2026 | £627.60 | Butler & Young Lift Consultants Ltd | Ad hoc building maintenance • Building and M&E maintenance works |
| 24 Feb 2026 | £7,059.13 | CFH Docmail Ltd | Neighbourhood Planning Referenda • External printing |
| 24 Feb 2026 | £2,850.00 | Envirogreen Ltd | Grounds maintenance service • Disposal of Depot Waste |
| 24 Feb 2026 | £7.00 | H M Land Registry | Private Sector Housing • Investigations expenses |
| 24 Feb 2026 | £7.00 | H M Land Registry | Development Control • Investigations expenses |
| 24 Feb 2026 | £14.00 | H M Land Registry | Estate & Property Management • Investigations expenses |
| 24 Feb 2026 | £155.10 | Lister Wilder Ltd | Grounds maintenance service • Maintenance of grounds |
| 24 Feb 2026 | £12.93 | Lister Wilder Ltd | Grounds maintenance service • Maintenance of grounds |
| 23 Feb 2026 | £940.23 | ARVAL PHH Business Solutions | Refuse Collection Civic Amenity • Petrol diesel & oil |
| 23 Feb 2026 | £110.62 | ARVAL PHH Business Solutions | Off Street Car Parking • Petrol diesel & oil |
| 23 Feb 2026 | £327.71 | ARVAL PHH Business Solutions | Cemetery ground maintenance • Petrol diesel & oil |
| 23 Feb 2026 | £1,349.39 | ARVAL PHH Business Solutions | Grounds maintenance service • Petrol diesel & oil |