Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Feb 2026 | £650.40 | Epsom and Ewell Borough Council | Sellars Environmental | Drains, gutters and stream clearance • Works to Council owned land drainage |
| 23 Feb 2026 | £397.70 | Epsom and Ewell Borough Council | Royal Mail | Revenues and Benefits • Postages |
| 23 Feb 2026 | £564.17 | Epsom and Ewell Borough Council | Parkhurst Self Drive Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 23 Feb 2026 | £462.76 | Epsom and Ewell Borough Council | Parkhurst Self Drive Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 23 Feb 2026 | £1,272.77 | Epsom and Ewell Borough Council | Parkhurst Self Drive Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 23 Feb 2026 | £1,506.60 | Epsom and Ewell Borough Council | Parkhurst Self Drive Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 23 Feb 2026 | £511.50 | Epsom and Ewell Borough Council | Natalie Gomez | Museum • Purchase of display cases |
| 23 Feb 2026 | £11,655.00 | Epsom and Ewell Borough Council | GP Management London Ltd | Homeless • Payments for temporary accommodation |
| 23 Feb 2026 | £1,330.00 | Epsom and Ewell Borough Council | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 23 Feb 2026 | £773.63 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Trade Refuse Collection • Petrol diesel & oil |
| 23 Feb 2026 | £82.79 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Ground Maintenance - verge cutting • Petrol diesel & oil |
| 23 Feb 2026 | £1,808.05 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | DSO Street Cleansing • Petrol diesel & oil |
| 23 Feb 2026 | £708.44 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Route Call • Petrol diesel & oil |
| 23 Feb 2026 | £7,655.61 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Domestic Refuse Collection • Petrol diesel & oil |
| 23 Feb 2026 | £335.16 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Parks • Petrol diesel & oil |
| 23 Feb 2026 | £1,349.39 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Grounds maintenance service • Petrol diesel & oil |
| 23 Feb 2026 | £327.71 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Cemetery ground maintenance • Petrol diesel & oil |
| 23 Feb 2026 | £110.62 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Off Street Car Parking • Petrol diesel & oil |
| 23 Feb 2026 | £940.23 | Epsom and Ewell Borough Council | ARVAL PHH Business Solutions | Refuse Collection Civic Amenity • Petrol diesel & oil |
| 22 Feb 2026 | £12,495.00 | Epsom and Ewell Borough Council | Ventaroli Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 22 Feb 2026 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 22 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 22 Feb 2026 | £2,436.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £546.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £798.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £8,855.00 | Epsom and Ewell Borough Council | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £15,630.00 | Epsom and Ewell Borough Council | Happy Homes (One) Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £4,206.30 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £1,092.00 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £598.50 | Epsom and Ewell Borough Council | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £1,218.00 | Epsom and Ewell Borough Council | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £13.68 | Epsom and Ewell Borough Council | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 21 Feb 2026 | £410.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 21 Feb 2026 | -£410.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 21 Feb 2026 | £410.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 21 Feb 2026 | £444.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 21 Feb 2026 | -£444.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 21 Feb 2026 | £444.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 21 Feb 2026 | £891.66 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Route Call • Transport fleet recharge |
| 21 Feb 2026 | -£891.66 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 21 Feb 2026 | £891.66 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 20 Feb 2026 | £15.00 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |
| 20 Feb 2026 | £2,571.34 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |
| 20 Feb 2026 | £22.74 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |
| 20 Feb 2026 | £11.34 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |
| 20 Feb 2026 | £45.48 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |
| 20 Feb 2026 | £20.13 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |
| 20 Feb 2026 | £12.07 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |
| 20 Feb 2026 | £2.33 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |