Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Feb 2026 | £645.89 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £1,044.00 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £446.69 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Longmead Social Centre • Agency staff |
| 18 Feb 2026 | £484.42 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £118.80 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Parks • Agency staff |
| 18 Feb 2026 | £504.60 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £1,024.32 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £807.36 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £2,793.00 | Epsom and Ewell Borough Council | Marks Consulting Partners Ltd | Corporate Property • Agency staff |
| 18 Feb 2026 | £7.00 | Epsom and Ewell Borough Council | H M Land Registry | Private Sector Housing • Investigations expenses |
| 18 Feb 2026 | £22.80 | Epsom and Ewell Borough Council | Eposnow | Catering Hub • Purchase of provisions |
| 18 Feb 2026 | £100.80 | Epsom and Ewell Borough Council | Eposnow | Catering Hub • Purchase of provisions |
| 18 Feb 2026 | £36.00 | Epsom and Ewell Borough Council | Eposnow | Catering Hub • Purchase of provisions |
| 18 Feb 2026 | £20.99 | Epsom and Ewell Borough Council | Amazon Business | Bourne Hall • Herald of Spring expenses |
| 18 Feb 2026 | £90.44 | Epsom and Ewell Borough Council | Amazon Business | Parks • Clothing & uniforms |
| 18 Feb 2026 | £28.87 | Epsom and Ewell Borough Council | Amazon Business | Grounds maintenance service • Maintenance of grounds |
| 17 Feb 2026 | £630.00 | Epsom and Ewell Borough Council | Tunnell Grab Services Ltd | Cemetery ground maintenance • Disposal of Depot Waste |
| 17 Feb 2026 | £6,161.64 | Epsom and Ewell Borough Council | Terry Dash Music | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 17 Feb 2026 | £10.51 | Epsom and Ewell Borough Council | Softcat Ltd | HR and Consultation & Communications • Payroll services |
| 17 Feb 2026 | £7.00 | Epsom and Ewell Borough Council | H M Land Registry | Disabled facilities grants • Investigations expenses |
| 17 Feb 2026 | £7.00 | Epsom and Ewell Borough Council | H M Land Registry | Council Tax Collection • Enquiry agents fees |
| 17 Feb 2026 | £528.00 | Epsom and Ewell Borough Council | Freedom Homes Services Ltd | Development Control • Planning application fees |
| 17 Feb 2026 | £1,167.60 | Epsom and Ewell Borough Council | Equip4work T/A Office Furniture Online | Corporate Risk • Corporate Health & Safety Training Expenses |
| 17 Feb 2026 | £19.99 | Epsom and Ewell Borough Council | Amazon Business | DSO Street Cleansing • General office expenses |
| 16 Feb 2026 | £3,480.84 | Epsom and Ewell Borough Council | The Comedy Club Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 16 Feb 2026 | £116.00 | Epsom and Ewell Borough Council | Tadworth Tyre Specialists Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £209.38 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 16 Feb 2026 | -£209.38 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 16 Feb 2026 | £209.38 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 16 Feb 2026 | £39.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £247.28 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £269.15 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £438.91 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £19.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £550.68 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £9.90 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £186.29 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £87.24 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £168.00 | Epsom and Ewell Borough Council | Southern Print Finishing Solutions Ltd | Town Hall (operational) • Stationery |
| 16 Feb 2026 | £374.85 | Epsom and Ewell Borough Council | Sinclair Finance & Leasing Co Ltd | Community Safety • Contract Hire Payments |
| 16 Feb 2026 | £389.54 | Epsom and Ewell Borough Council | Sinclair Finance & Leasing Co Ltd | Mayoral Car • Contract Hire Payments |
| 16 Feb 2026 | £66.22 | Epsom and Ewell Borough Council | SES Business Water | Allotments • Water charges - metered |
| 16 Feb 2026 | -£104.11 | Epsom and Ewell Borough Council | SES Business Water | Allotments • Water charges - metered |
| 16 Feb 2026 | £320.05 | Epsom and Ewell Borough Council | SES Business Water | Parks • Water charges - metered |
| 16 Feb 2026 | £248.19 | Epsom and Ewell Borough Council | SES Business Water | Bourne Hall • Water charges - metered |
| 16 Feb 2026 | £151.23 | Epsom and Ewell Borough Council | SES Business Water | Parks • Water charges - metered |
| 16 Feb 2026 | -£50.59 | Epsom and Ewell Borough Council | SES Business Water | Allotments • Water charges - metered |
| 16 Feb 2026 | £279.01 | Epsom and Ewell Borough Council | SES Business Water | Allotments • Water charges - metered |
| 16 Feb 2026 | £249.28 | Epsom and Ewell Borough Council | SES Business Water | Ewell Court House • Water charges - metered |
| 16 Feb 2026 | -£8.60 | Epsom and Ewell Borough Council | SES Business Water | Open venues • Water charges - metered |