Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £8,726.50 | DWF Law LLP | Redhill North & East • Legal Fees |
| 3 Jul 2027 | £2,950.00 | Huntley Cartwright | Redhill North & East • Consultants |
| 3 Jul 2027 | £17,720.43 | Biffa Waste Services Ltd | Refuse & Recycling • Contracted Services - Retained |
| 3 Jul 2027 | £1,490.00 | Colletts Transport Services | Refuse & Recycling • Hired Transport & Plant |
| 3 Jul 2027 | £1,579.04 | DS Smith Recycling UK Ltd | Refuse & Recycling • Contracted Services - Adhoc |
| 3 Jul 2027 | £13,543.20 | IPL Plastics (UK) Ltd | Refuse & Recycling • Bins - Equipment |
| 3 Jul 2027 | £586.24 | Whistl UK Ltd | Support Services • Postage |
| 3 Jul 2027 | £473.34 | Tameside Metropolitan Borough | Benefits, LCTS & Fraud • Equipment, Tools and Materials |
| 3 Jul 2027 | £2,688.40 | Tameside Metropolitan Borough | Benefits, LCTS & Fraud • Equipment, Tools and Materials |
| 3 Jul 2027 | £350.00 | Laura Betteridge | Community Centres • Contracted Services - Adhoc |
| 3 Jul 2027 | £560.00 | Michelle Samman | Community Centres • Contracted Services - Adhoc |
| 3 Jul 2027 | £4,735.71 | Locality | Community Development • Contracted Services - Retained |
| 3 Jul 2027 | £250.00 | Landmark Information Group Ltd | Environmental Protection • Licenses General |
| 3 Jul 2027 | £302.04 | HTC Croydon | Fleet & Stores • User Damage |
| 3 Jul 2027 | £306.52 | HTC Croydon | Fleet & Stores • Unplanned Maintenance |
| 3 Jul 2027 | £319.42 | Karcher UK | Fleet & Stores • Unplanned Maintenance |
| 3 Jul 2027 | £9,973.45 | Siemens Financial Services Ltd | Fleet & Stores • Vehicle Leasing |
| 3 Jul 2027 | £628.52 | Terbergmatec Uk Ltd | Fleet & Stores • Unplanned Maintenance |
| 3 Jul 2027 | £5,776.00 | Bentley Mobility Services | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £5,363.50 | Closomat Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £6,023.03 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £5,240.04 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £976.97 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £1,857.52 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £836.71 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £6,131.16 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £1,050.00 | Local Accommodation Ltd | Housing Needs & Development • Rents payable |
| 3 Jul 2027 | £528.00 | JPEC Electrical Ltd | Housing Stock • Mechanical & Electrical - Reactive |
| 3 Jul 2027 | £2,000.00 | Codestone Solutions Ltd | ICT • Contracted Services - Adhoc |
| 3 Jul 2027 | £1,358.00 | Kingsfield Computer Products Ltd | ICT • IT Spare Parts |
| 3 Jul 2027 | £4,983.50 | East Surrey Domestic Abuse Services | Public Funerals • Grants & Donations Paid |
| 3 Jul 2027 | £335.00 | Stuart Foulkes Services | Refuse & Recycling • Contracted Services - Adhoc |
| 3 Jul 2027 | £766.03 | SES Group Ltd | Corporate Property • Security & Caretaking |
| 3 Jul 2027 | £328.67 | SES Group Ltd | Corporate Property • Security & Caretaking |
| 3 Jul 2027 | £810.95 | SES Group Ltd | Corporate Property • Security & Caretaking |
| 3 Jul 2027 | £1,627.64 | Cliveden Conservation | Buildings Rolling Maintenance Programmes • Building Works |
| 3 Jul 2027 | £470.00 | District Councils Network | Central Human Resources Expenses • Training |
| 3 Jul 2027 | £500,000.00 | Raven Housing Trust Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jul 2027 | £273.76 | Dr Richard M Hinton | Housing Needs & Development • Contracted Services - Retained |
| 3 Jul 2027 | £1,500.00 | The Forward Trust | Housing Needs & Development • Rents payable |
| 3 Jul 2027 | £1,675.40 | ClearAccept Ltd | Insurance • Banking & Financial Services |
| 3 Jul 2027 | £340.00 | Printmates | Local Taxation • Stationery & Office Supplies |
| 3 Jul 2027 | £9,162.38 | Virtual Mail Room Ltd | Local Taxation • External printing & document production |
| 3 Jul 2027 | £265.00 | Greenspace Ecological Solutions Ltd | Redhill North & East • Consultants |
| 3 Jul 2027 | £3,300.00 | Wallace Whittle Ltd | Redhill North & East • Consultants |
| 3 Jul 2027 | £372.62 | Lyreco UK Ltd | Support Services • Stationery & Office Supplies |
| 3 Jul 2027 | £279.08 | Lyreco UK Ltd | Support Services • Stationery & Office Supplies |
| 2 Jul 2027 | £425.00 | CNLR Horizons (CiC) | Central Human Resources Expenses • Occupational Health (staff) |
| 2 Jul 2027 | £485.73 | Pirtek Crawley | Fleet & Stores • Unplanned Maintenance |
| 2 Jul 2027 | £1,575.00 | 12 College Place | Licensing, Technical and Business Support • Legal Costs & Fees |