Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jul 2027 | £715.75 | SES Group Ltd | Corporate Property • Security & Caretaking |
| 1 Jul 2027 | £515.97 | SES Group Ltd | Corporate Property • Security & Caretaking |
| 1 Jul 2027 | £1,144.98 | SES Group Ltd | Corporate Property • Security & Caretaking |
| 1 Jul 2027 | £402,500.00 | Browne Jacobson LLP (Client Account) | Housing Capital Grants • Acquisition of Buildings |
| 1 Jul 2027 | £2,522.88 | Wybone Ltd | Parks & Countryside • Furniture |
| 12 Jun 2027 | £1,415.20 | Polystar Plastics Ltd | Balance Sheet • Expenditure (non-fixed assets) |
| 12 Jun 2027 | £5,060.00 | Colletts Transport Services | Fleet & Stores • Hired Transport & Plant |
| 12 Jun 2027 | £6,570.00 | Colletts Transport Services | Fleet & Stores • Hired Transport & Plant |
| 12 Jun 2027 | £1,568.02 | HTC Croydon | Fleet & Stores • Planned Maintenance |
| 12 Jun 2027 | £373.50 | Southeast Staffing Ltd | Fleet & Stores • Unplanned Maintenance |
| 12 Jun 2027 | £965.39 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 12 Jun 2027 | £488.40 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 12 Jun 2027 | £400.39 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 12 Jun 2027 | £608.00 | Vivid Resourcing | Housing Needs & Development • Temporary Staff Additional Resource |
| 12 Jun 2027 | £615.00 | Vivid Resourcing | Refugee Family Support • Temporary Staff Additional Resource |
| 12 Jun 2027 | £2,930.00 | Colletts Transport Services | Refuse & Recycling • Hired Transport & Plant |
| 12 Jun 2027 | £2,930.00 | Colletts Transport Services | Refuse & Recycling • Hired Transport & Plant |
| 12 Jun 2027 | £6,280.00 | Colletts Transport Services | Refuse & Recycling • Hired Transport & Plant |
| 12 Jun 2027 | £1,000,000.00 | LGIM Liquidity Funds plc | Balance Sheet • Increase Investments |
| 12 Jun 2027 | £1,900.79 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 12 Jun 2027 | £1,385.00 | Road Runners (Gatwick) Ltd | Demand Responsive Transport • Contracted Services - Retained |
| 11 Jun 2027 | £343.51 | Restore Document Management | Development Management • Internal printing & document production |
| 11 Jun 2027 | £65,960.00 | Codestone Solutions Ltd | ICT Replacement Programme • Acquisition of Hardware |
| 11 Jun 2027 | £560.00 | Elaina Spicer | Other Corporate/ Central Services • Miscellaneous Expenditure |
| 11 Jun 2027 | £5,215.00 | Experian Ltd | Benefits, LCTS & Fraud • Software Acquisitions |
| 11 Jun 2027 | £350.00 | Phillomena Dance School Ltd | Community Centres • Contracted Services - Adhoc |
| 11 Jun 2027 | £614.16 | STC Energy Management Ltd | Corporate Property • Consultancy - Adhoc |
| 11 Jun 2027 | £716.32 | Reach Publishing Services Ltd | Development Management • Public Notices |
| 11 Jun 2027 | £2,640.00 | Insight Executive Group Ltd | Finance Team • Temporary Staff Additional Resource |
| 11 Jun 2027 | £2,337.50 | Insight Executive Group Ltd | Finance Team • Temporary Staff Additional Resource |
| 11 Jun 2027 | £2,053.35 | Macildowie Associates Ltd | Finance Team • Temporary Staff Additional Resource |
| 11 Jun 2027 | £2,747.00 | Huntley Cartwright | Horley Town Centre • Consultants |
| 11 Jun 2027 | £4,809.00 | Belmont House | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £13,067.00 | Caridon Property Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £16,543.00 | Caridon Property Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £1,920.00 | Croydon Court Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £10,660.00 | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £2,620.00 | Flexistay Ltd (Croydon) | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £1,350.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £1,350.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £1,350.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £1,350.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £1,036.00 | Gatwick Belmont Hotel | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £4,350.00 | Gilroy Court Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £454.74 | Language Line Solutions | Housing Needs & Development • Contracted Services - Adhoc |
| 11 Jun 2027 | £1,400.00 | LessHomeless Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £1,213.00 | LHG Thornton Heath Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £6,117.00 | LHG Thornton Heath Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 11 Jun 2027 | £1,500.00 | The Forward Trust | Housing Needs & Development • Rents payable |
| 11 Jun 2027 | £474.78 | Allpay Ltd | Insurance • Banking & Financial Services |