Merton Council
Showing 50 of 676,875 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Mar 2026 | £368,108.05 | FM CONWAY LTD | Environment and Regeneration • Reactive Maintenance • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £9,381.03 | FM CONWAY LTD | Environment and Regeneration • Br. H'ways & Struct • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £352,790.04 | FM CONWAY LTD | Capital • Highways & Footways • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £1,671.62 | FM CONWAY LTD | Environment and Regeneration • Traffic Signs • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £4,626.17 | FM CONWAY LTD | Environment and Regeneration • Street Lighting • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £1,415.76 | FM CONWAY LTD | Environment and Regeneration • Street Lighting • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £12,136.01 | FM CONWAY LTD | Environment and Regeneration • Street Lighting • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £6,480.00 | FM CONWAY LTD | Environment and Regeneration • Street Lighting • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £11,125.31 | FM CONWAY LTD | Capital • Highways & Footways • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £10,164.62 | FM CONWAY LTD | Capital • Highways & Footways • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £17,904.23 | FM CONWAY LTD | Capital • Highways & Footways • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £12,589.63 | FM CONWAY LTD | Capital • Highways & Footways • 230000 Highway Equipment & Materials |
| 30 Mar 2026 | £19,920.00 | REDDINGTON GROUNDWORKS LTD | Capital • Parks • 390000 Works - Construction, Repair & Maintenance |
| 30 Mar 2026 | £9,403.70 | MSJCB Netting Off | Unassigned • MSJCB I&E |
| 30 Mar 2026 | £2,395.01 | Purchase Card Internal Supplier | Community and Housing • Galpins Road Support |
| 30 Mar 2026 | £781.75 | Purchase Card Internal Supplier | Community and Housing • LD Fieldwork SW |
| 30 Mar 2026 | £2,205.06 | Purchase Card Internal Supplier | Environment and Regeneration • Leisure support |
| 30 Mar 2026 | £552.57 | Purchase Card Internal Supplier | Community and Housing • All Saints Day Centre |
| 30 Mar 2026 | £1,821.60 | Purchase Card Internal Supplier | Community and Housing • Homelessness Prevention |
| 30 Mar 2026 | £1,155.83 | Purchase Card Internal Supplier | Environment and Regeneration • Wimbledon Sailing Base |
| 30 Mar 2026 | £758.53 | Purchase Card Internal Supplier | Environment and Regeneration • Vestry Hall |
| 30 Mar 2026 | £2,108.35 | Purchase Card Internal Supplier | Corporate Services • SLLP - Disbursements |
| 30 Mar 2026 | £1,140.91 | Purchase Card Internal Supplier | Unassigned • Mitcham Common Conservators |
| 30 Mar 2026 | £1,737.61 | Purchase Card Internal Supplier | Corporate Services • EI Trailblazer |
| 30 Mar 2026 | £668.50 | Purchase Card Internal Supplier | Corporate Services • Local Taxation Services |
| 30 Mar 2026 | £1,233.50 | Purchase Card Internal Supplier | Corporate Services • Marketing & Communication |
| 30 Mar 2026 | £1,453.51 | Purchase Card Internal Supplier | Corporate Services • Reg of B. Deaths & Ms |
| 30 Mar 2026 | £2,128.82 | Purchase Card Internal Supplier | Environment and Regeneration • Air Quality (NRMM) |
| 30 Mar 2026 | £1,166.11 | Purchase Card Internal Supplier | Children, Schools and Family • Children & Yth Participation |
| 30 Mar 2026 | £1,967.95 | Purchase Card Internal Supplier | Corporate Services • Local Welfare Support |
| 30 Mar 2026 | £2,593.96 | Purchase Card Internal Supplier | Corporate Services • Local Welfare Support |
| 30 Mar 2026 | £2,427.24 | Purchase Card Internal Supplier | Children, Schools and Family • Family Supp SafeGuard - Place |
| 30 Mar 2026 | £1,896.65 | Purchase Card Internal Supplier | Children, Schools and Family • Family Assessmt & Intervention |
| 30 Mar 2026 | £1,245.51 | Purchase Card Internal Supplier | Environment and Regeneration • Transport-Contract Hire |
| 30 Mar 2026 | £854.64 | Purchase Card Internal Supplier | Children, Schools and Family • Merton Childcare Service |
| 30 Mar 2026 | £853.05 | Purchase Card Internal Supplier | Corporate Services • Merton Link |
| 30 Mar 2026 | £521.83 | Purchase Card Internal Supplier | Children, Schools and Family • Adventure Playground Project |
| 30 Mar 2026 | £983.17 | Purchase Card Internal Supplier | Children, Schools and Family • Adventure Playground Project |
| 27 Mar 2026 | £516.36 | REDACTED PERSONAL DATA | Children, Schools and Family • Placements Under 18 • 321100 Social Community Care Supplies & Services - Children |
| 27 Mar 2026 | £558.36 | REDACTED PERSONAL DATA | Children, Schools and Family • Placements Under 18 • 321100 Social Community Care Supplies & Services - Children |
| 27 Mar 2026 | £193,788.57 | LONDON BOROUGH OF SUTTON | Corporate Services • HR TRANSACTIONS • OLA |
| 27 Mar 2026 | £24,063.27 | KINGSTON CORPORATION | Environment and Regeneration • Garden Waste Service • 180000 Environmental Services |
| 27 Mar 2026 | £7,664.68 | KINGSTON CORPORATION | Environment and Regeneration • Recycling Activities • 180000 Environmental Services |
| 27 Mar 2026 | £9,722.20 | KINGSTON CORPORATION | Environment and Regeneration • Recycling Activities • 180000 Environmental Services |
| 27 Mar 2026 | £13,948.08 | KINGSTON CORPORATION | Environment and Regeneration • Recycling Activities • 180000 Environmental Services |
| 27 Mar 2026 | £1,500.00 | KINGSTON CORPORATION | Corporate Services • SLLP Client Income • 180000 Environmental Services |
| 27 Mar 2026 | £2,834.70 | KINGSTON CORPORATION | Corporate Services • HR TRANSACTIONS • 180000 Environmental Services |
| 27 Mar 2026 | £11,828.10 | KINGSTON CORPORATION | Environment and Regeneration • Recycling Activities • 180000 Environmental Services |
| 27 Mar 2026 | £7,350.00 | KINGSTON CORPORATION | Corporate Services • SLLP Client Income • 180000 Environmental Services |
| 27 Mar 2026 | £6,434.50 | KINGSTON CORPORATION | Corporate Services • HR TRANSACTIONS • 180000 Environmental Services |