Epsom & Ewell Borough Council
Showing 50 of 101,126 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 16 Feb 2026 | £389.54 | Sinclair Finance & Leasing Co Ltd | Mayoral Car • Contract Hire Payments |
| 16 Feb 2026 | £374.85 | Sinclair Finance & Leasing Co Ltd | Community Safety • Contract Hire Payments |
| 16 Feb 2026 | £168.00 | Southern Print Finishing Solutions Ltd | Town Hall (operational) • Stationery |
| 16 Feb 2026 | £87.24 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £186.29 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £9.90 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £550.68 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £19.80 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £438.91 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £269.15 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £247.28 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £39.60 | Specialist Fleet Services Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £209.38 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 16 Feb 2026 | -£209.38 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 16 Feb 2026 | £209.38 | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 16 Feb 2026 | £116.00 | Tadworth Tyre Specialists Ltd | Transport contract holding account • Avoidable repairs |
| 16 Feb 2026 | £3,480.84 | The Comedy Club Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 15 Feb 2026 | £93.84 | Amazon Business | DSO Graffiti removal • graffiti chemicals |
| 15 Feb 2026 | £1,218.00 | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £598.50 | Hotel Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £5,712.00 | Ehomes and Shelters Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £72.00 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £1,092.00 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £4,206.30 | Euro Hotels Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £1,330.00 | Gander Letting Agent Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £9,415.00 | Happy Homes( Europe) Limited | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £798.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £546.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £2,436.00 | London Ltd | Homeless • Payments for temporary accommodation |
| 15 Feb 2026 | £3,768.00 | M Bray | Highways Residual functions • Public realm highways works |
| 15 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 15 Feb 2026 | -£4,258.81 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 15 Feb 2026 | £4,258.81 | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 15 Feb 2026 | £13,195.00 | Ventaroli Ltd | Homeless • Payments for temporary accommodation |
| 14 Feb 2026 | £502.16 | Betterstore Self Storage T/A Storage King (EPSOM) | Homeless • Furniture storage |
| 14 Feb 2026 | £513.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 14 Feb 2026 | -£513.60 | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 14 Feb 2026 | £513.60 | Specialist Fleet Services Ltd (DD`s) | Cemetery ground maintenance • Transport fleet recharge |
| 13 Feb 2026 | £394.36 | Alexander Advertising (International) Ltd | Development Control • Publicity |
| 13 Feb 2026 | £31.98 | Amazon Business | Grounds maintenance service • Maintenance of grounds |
| 13 Feb 2026 | £94.94 | Amazon Business | Domestic Refuse Collection • Protective clothing |
| 13 Feb 2026 | £2,627.52 | Association of Electoral Administrators | Community Council • Consultants fees |
| 13 Feb 2026 | £43.20 | Modaxo Traffic Management UK Limited | Off Street Car Parking • DVLA Enquiry fees |
| 13 Feb 2026 | £760.15 | Opus Business Systems Ltd | ICT • Comms maintenance |
| 13 Feb 2026 | £8,032.08 | Prestige Productions Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 13 Feb 2026 | £78,944.08 | Spillers Pantomimes Ltd | Playhouse Matched Income and Expenditure • Prof performances share of takings |
| 13 Feb 2026 | £2,757.60 | The Big Blue Printing Company Ltd | Transport contract holding account • Stationery |
| 12 Feb 2026 | £117.00 | Amazon Business | DSO Management • Protective clothing |
| 12 Feb 2026 | £28.01 | Amazon Business | Museum • Purchase of display cases |
| 12 Feb 2026 | £24.98 | Amazon Business | Bourne Hall • Publicity |