Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Feb 2026 | £66.93 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Parks • Electricity |
| 16 Feb 2026 | £233.78 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Parks • Electricity |
| 16 Feb 2026 | £92.17 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Town Hall (operational) • Electricity |
| 16 Feb 2026 | £207.38 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Parks • Electricity |
| 16 Feb 2026 | £477.50 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Epsom Surface Car Parks • Electricity |
| 16 Feb 2026 | £888.82 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Parks • Electricity |
| 16 Feb 2026 | £125.81 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Epsom Surface Car Parks • Electricity |
| 16 Feb 2026 | £38.19 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Bourne Hall • Electricity |
| 16 Feb 2026 | £39.45 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Bourne Hall • Electricity |
| 16 Feb 2026 | -£38.41 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Bourne Hall • Electricity |
| 16 Feb 2026 | £39.39 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Bourne Hall • Electricity |
| 16 Feb 2026 | £38.12 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Bourne Hall • Electricity |
| 16 Feb 2026 | -£39.72 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Bourne Hall • Electricity |
| 16 Feb 2026 | £120.52 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Cemetery • Electricity |
| 16 Feb 2026 | £4,320.23 | Epsom and Ewell Borough Council | Bryt Energy Ltd | Ashley Centre MSCP • Electricity |
| 16 Feb 2026 | £44.46 | Epsom and Ewell Borough Council | Amazon Business | Domestic Refuse Collection • Miscellaneous expenses |
| 16 Feb 2026 | £499.16 | Epsom and Ewell Borough Council | AIB Merchant Services | Banking • Streamline charges |
| 15 Feb 2026 | £13,195.00 | Epsom and Ewell Borough Council | Ventaroli Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 15 Feb 2026 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 15 Feb 2026 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 15 Feb 2026 | £3,768.00 | Epsom and Ewell Borough Council | M Bray | Highways Residual functions • Public realm highways works |
| 15 Feb 2026 | £2,436.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £546.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £798.00 | Epsom and Ewell Borough Council | London Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £9,415.00 | Epsom and Ewell Borough Council | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £1,330.00 | Epsom and Ewell Borough Council | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £4,206.30 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £1,092.00 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £72.00 | Epsom and Ewell Borough Council | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £5,712.00 | Epsom and Ewell Borough Council | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £598.50 | Epsom and Ewell Borough Council | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £1,218.00 | Epsom and Ewell Borough Council | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £93.84 | Epsom and Ewell Borough Council | Amazon Business | DSO Graffiti removal • graffiti chemicals |
| 14 Feb 2026 | £513.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Cemetery ground maintenance • Transport fleet recharge |
| 14 Feb 2026 | -£513.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 14 Feb 2026 | £513.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 14 Feb 2026 | £502.16 | Epsom and Ewell Borough Council | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 13 Feb 2026 | £2,757.60 | Epsom and Ewell Borough Council | The Big Blue Printing Company Ltd | Transport contract holding account • Stationery |
| 13 Feb 2026 | £78,944.08 | Epsom and Ewell Borough Council | Spillers Pantomimes Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 13 Feb 2026 | £8,032.08 | Epsom and Ewell Borough Council | Prestige Productions Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 13 Feb 2026 | £760.15 | Epsom and Ewell Borough Council | Opus Business Systems Ltd | ICT • Comms maintenance |
| 13 Feb 2026 | £43.20 | Epsom and Ewell Borough Council | Modaxo Traffic Management UK Limited | Off Street Car Parking • DVLA Enquiry fees |
| 13 Feb 2026 | £2,627.52 | Epsom and Ewell Borough Council | Association of Electoral Administrators | Community Council • Consultants fees |
| 13 Feb 2026 | £94.94 | Epsom and Ewell Borough Council | Amazon Business | Domestic Refuse Collection • Protective clothing |
| 13 Feb 2026 | £31.98 | Epsom and Ewell Borough Council | Amazon Business | Grounds maintenance service • Maintenance of grounds |
| 13 Feb 2026 | £394.36 | Epsom and Ewell Borough Council | Alexander Advertising (International) Ltd | Development Control • Publicity |
| 12 Feb 2026 | £507.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Local nature reserve • Transport fleet recharge |
| 12 Feb 2026 | -£507.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Feb 2026 | £507.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |