Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jul 2027 | £268.00 | Stuart Foulkes Services | Refuse & Recycling • Contracted Services - Adhoc |
| 2 Jul 2027 | £1,581.25 | JPEC Electrical Ltd | Community Assets - Buildings • Catering Equipment |
| 2 Jul 2027 | £781.00 | Thermoserv Ltd | Corporate Property • Mechanical & Electrical - Reactive |
| 2 Jul 2027 | £550.00 | IDOX Software Ltd | Development Management • Training |
| 2 Jul 2027 | £3,496.10 | Terbergmatec Uk Ltd | Fleet & Stores • Unplanned Maintenance |
| 2 Jul 2027 | £783.44 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 2 Jul 2027 | £704.50 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 2 Jul 2027 | £925.81 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 2 Jul 2027 | £5,934.70 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 2 Jul 2027 | £1,390.13 | Bytes Software Services Ltd | ICT • Application Software Annual Charges |
| 2 Jul 2027 | £309.00 | JPEC Electrical Ltd | Investment Property • Building Maintenance - Reactive |
| 2 Jul 2027 | £673,314.88 | GLL (Greenwich Leisure Ltd) | Leisure Centres • Contracted Services - Retained |
| 2 Jul 2027 | -£1,019.59 | GLL (Greenwich Leisure Ltd) | Leisure Centres • Contracted Services - Retained |
| 2 Jul 2027 | £590.00 | Energy Assess UK Ltd | Property & Engineers • Consultancy - Adhoc |
| 1 Jul 2027 | £7,000.00 | Shoosmiths | Legal • Legal Costs & Fees |
| 1 Jul 2027 | £8,395.00 | NEC Software Solutions UK Ltd | Benefits, LCTS & Fraud • Software Acquisitions |
| 1 Jul 2027 | £5,000.00 | NEC Software Solutions UK Ltd | Benefits, LCTS & Fraud • Software Acquisitions |
| 1 Jul 2027 | £51,724.00 | NEC Software Solutions UK Ltd | Benefits, LCTS & Fraud • Software Acquisitions |
| 1 Jul 2027 | £2,750.00 | NEC Software Solutions UK Ltd | Benefits, LCTS & Fraud • Software Acquisitions |
| 1 Jul 2027 | £53,000.00 | KPMG LLP Fees Account | Business Support - Revs and Bens • Audit fees |
| 1 Jul 2027 | £546.82 | Simon's Free Range Eggs and Farm Shop | Central Budgets & Funding • Grants & Donations Paid |
| 1 Jul 2027 | £2,100.00 | FrenchFrost Media Ltd | Communication and Information • Contracted Services - Adhoc |
| 1 Jul 2027 | £6,830.00 | Precise Media Monitoring Ltd T/A Onclusive | Communication and Information • Contracted Services - Retained |
| 1 Jul 2027 | £781.25 | Risk Evolves Ltd | Communication and Information • Consultancy - Adhoc |
| 1 Jul 2027 | £566.95 | Age Concern Banstead | Community Centres • Transportation |
| 1 Jul 2027 | £280.00 | Michelle Lia Murray | Community Centres • Contracted Services - Adhoc |
| 1 Jul 2027 | £471.28 | 3663 BFS Group Ltd | Corporate Property • Supplies - Food & Beverage Machines |
| 1 Jul 2027 | £584.92 | STC Energy Management Ltd | Corporate Property • Consultancy - Adhoc |
| 1 Jul 2027 | £390.72 | Reach Publishing Services Ltd | Development Management • Public Notices |
| 1 Jul 2027 | £343.51 | Restore Document Management | Development Management • Postage |
| 1 Jul 2027 | £1,290.00 | Marshall Surfacing Contracts Ltd | Engineering and Construction • Fences Paths & Drives |
| 1 Jul 2027 | £580.00 | Penna Plc | Finance Team • Temporary Staff Additional Resource |
| 1 Jul 2027 | £4,316.95 | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 Jul 2027 | £421.60 | Fuel Card Services Ltd | Fleet & Stores • Fuel |
| 1 Jul 2027 | £697.49 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Jul 2027 | £7,884.00 | Caridon Property Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £11,723.50 | Caridon Property Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £273.76 | Dr Richard M Hinton | Housing Needs & Development • Contracted Services - Retained |
| 1 Jul 2027 | £7,020.00 | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £5,394.00 | Flexistay Ltd (Croydon) | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £540.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £1,395.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £480.00 | Gilroy Court Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £799.50 | Language Line Solutions | Housing Needs & Development • Contracted Services - Adhoc |
| 1 Jul 2027 | £2,660.00 | LHG Thornton Heath Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £2,480.00 | LHG Wembley Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2027 | £1,500.00 | The Forward Trust | Housing Needs & Development • Rents payable |
| 1 Jul 2027 | £2,638.52 | Canon (Uk) Ltd | ICT • Internal printing & document production |
| 1 Jul 2027 | £1,216.35 | Granicus-Firmstep Ltd | ICT • Application Software Annual Charges |
| 1 Jul 2027 | £2,458.33 | Virtual Engine Ltd | ICT • Application Software Annual Charges |