Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Feb 2026 | £335.16 | ARVAL PHH Business Solutions | Parks • Petrol diesel & oil |
| 23 Feb 2026 | £7,655.61 | ARVAL PHH Business Solutions | Domestic Refuse Collection • Petrol diesel & oil |
| 23 Feb 2026 | £708.44 | ARVAL PHH Business Solutions | Route Call • Petrol diesel & oil |
| 23 Feb 2026 | £1,808.05 | ARVAL PHH Business Solutions | DSO Street Cleansing • Petrol diesel & oil |
| 23 Feb 2026 | £82.79 | ARVAL PHH Business Solutions | Ground Maintenance - verge cutting • Petrol diesel & oil |
| 23 Feb 2026 | £773.63 | ARVAL PHH Business Solutions | Trade Refuse Collection • Petrol diesel & oil |
| 23 Feb 2026 | £1,330.00 | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 23 Feb 2026 | £11,655.00 | GP Management London Ltd | Homeless • Payments for temporary accommodation |
| 23 Feb 2026 | £511.50 | Natalie Gomez | Museum • Purchase of display cases |
| 23 Feb 2026 | £1,506.60 | Parkhurst Self Drive Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 23 Feb 2026 | £1,272.77 | Parkhurst Self Drive Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 23 Feb 2026 | £462.76 | Parkhurst Self Drive Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 23 Feb 2026 | £564.17 | Parkhurst Self Drive Hire Ltd | Transport contract holding account • Spot hire of vehicles |
| 23 Feb 2026 | £397.70 | Royal Mail | Revenues and Benefits • Postages |
| 23 Feb 2026 | £650.40 | Sellars Environmental | Drains, gutters and stream clearance • Works to Council owned land drainage |
| 23 Feb 2026 | £680.00 | Sunshine Guaranteed Ltd | Homeless • Payments for temporary accommodation |
| 23 Feb 2026 | £2,540.00 | Sunshine Guaranteed Ltd | Homeless • Payments for temporary accommodation |
| 23 Feb 2026 | £3,080.00 | Sunshine Guaranteed Ltd | Homeless • Payments for temporary accommodation |
| 23 Feb 2026 | £3,600.00 | W C Evans & Sons (Engineers) Ltd | Ad hoc building maintenance • Building and M&E maintenance works |
| 22 Feb 2026 | £13.68 | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 22 Feb 2026 | £1,218.00 | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £598.50 | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £1,092.00 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £4,206.30 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £15,630.00 | Happy Homes (One) Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £8,855.00 | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £798.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £546.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £2,436.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 22 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 22 Feb 2026 | -£4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 22 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 22 Feb 2026 | £12,495.00 | Ventaroli Ltd | Homeless • Payments for temporary accommodation |
| 21 Feb 2026 | £891.66 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 21 Feb 2026 | -£891.66 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 21 Feb 2026 | £891.66 | Specialist Fleet Services Ltd (DD`s) | Route Call • Transport fleet recharge |
| 21 Feb 2026 | £444.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 21 Feb 2026 | -£444.00 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 21 Feb 2026 | £444.00 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 21 Feb 2026 | £410.40 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 21 Feb 2026 | -£410.40 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 21 Feb 2026 | £410.40 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 20 Feb 2026 | £333.68 | Alexander Advertising (International) Ltd | Development Control • Publicity |
| 20 Feb 2026 | £9.83 | Amazon Business | Grounds maintenance service • Miscellaneous expenses |
| 20 Feb 2026 | £2,180.52 | Bottomline Technologies Ltd | ICT • Software and hardware maintenance |
| 20 Feb 2026 | £34.80 | Evolve Corporate Ltd TA/ PK Safety | DSO Street Cleansing • Clothing & uniforms |
| 20 Feb 2026 | £55.68 | Evolve Corporate Ltd TA/ PK Safety | Parks • Clothing & uniforms |
| 20 Feb 2026 | £7,416.00 | F L Beadle & Sons Ltd | Asset management plan backlog mnce • Building maintenance |
| 20 Feb 2026 | £1,887.64 | Interior Goods Direct | Ad hoc building maintenance • Building and M&E maintenance works |
| 20 Feb 2026 | £36.00 | Lexxic Limited | Corporate training • Corporate training initiatives |