Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £5,947.50 | Penna Plc | Central Budgets & Funding • Temporary Staff Additional Resource |
| 1 Jun 2028 | £380.00 | Specsavers Corporate Eyecare | Central Human Resources Expenses • Occupational Health (staff) |
| 1 Jun 2028 | £7,426.00 | Rethink Print & Marketing Services Ltd | Communication and Information • External printing & document production |
| 1 Jun 2028 | £274.95 | Siemens Financial Services Ltd | Community Centres • Contracted Services - Retained |
| 1 Jun 2028 | £10,346.00 | The 4OC Ltd | Community Development • Contracted Services - Adhoc |
| 1 Jun 2028 | £437.25 | 3663 BFS Group Ltd | Corporate Property • Supplies - Food & Beverage Machines |
| 1 Jun 2028 | £4,400.00 | Marshall Surfacing Contracts Ltd | Engineering and Construction • Building Maintenance - Reactive |
| 1 Jun 2028 | £341.83 | Printmates | Food Safety • External printing & document production |
| 1 Jun 2028 | £8,792.69 | Bailey Partnership | Harlequin • Consultancy - Retained |
| 1 Jun 2028 | £8,792.69 | Bailey Partnership | Harlequin • Consultancy - Retained |
| 1 Jun 2028 | £8,752.50 | Evolve AMS UK Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Jun 2028 | £9,605.00 | Evolve AMS UK Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Jun 2028 | £8,835.00 | Evolve AMS UK Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Jun 2028 | £1,498.38 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Jun 2028 | £2,341.87 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Jun 2028 | £24,900.00 | Codestone Solutions Ltd | ICT • Contracted Services - Adhoc |
| 1 Jun 2028 | £615.00 | Jisc Services Ltd | ICT • Application Software Annual Charges |
| 1 Jun 2028 | £2,458.33 | Virtual Engine Ltd | ICT • Application Software Annual Charges |
| 1 Jun 2028 | £20,220.38 | XMA Ltd | ICT • Application Software Annual Charges |
| 1 Jun 2028 | £39,336.26 | Kompan Ltd | Neighbourhood Services Maintenance Programmes • Equipment |
| 1 Jun 2028 | £952.47 | AIB Merchant Services | Off-Street Car Parks • Contracted Services - Retained |
| 1 Jun 2028 | £700.40 | SC Hydraulic Pump Repairs | Parks & Countryside • Workshop Tools and Equipment Maint |
| 1 Jun 2028 | £756.32 | DS Smith Recycling UK Ltd | Refuse & Recycling • Contracted Services - Adhoc |
| 3 May 2028 | £315.00 | Mrs J R Parker | Community Centres • Contracted Services - Adhoc |
| 1 May 2028 | £5,588.23 | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 May 2028 | £1,291.50 | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 May 2028 | £13,550.00 | Evolve AMS UK Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 May 2028 | £1,410.00 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 May 2028 | £2,320.00 | Colletts Transport Services | Refuse & Recycling • Hired Transport & Plant |
| 1 May 2028 | £1,390.00 | Bennetts Builders Ltd | Corporate Property • Building Maintenance - Reactive |
| 1 May 2028 | £29,640.02 | Surrey Pension Fund | Central Budgets & Funding • Enhanced Pension |
| 1 May 2028 | £285.00 | Toolbase Environmental Ltd | Cleansing • Contracted Services - Outsourced Services |
| 1 May 2028 | £925.00 | Toolbase Environmental Ltd | Cleansing • Contracted Services - Outsourced Services |
| 1 May 2028 | £1,050.00 | Quick Mouse Designs | Community Assets - Buildings • Building Maintenance - Reactive |
| 1 May 2028 | £303.02 | Kent & Sussex Vending | Community Centres • Food |
| 1 May 2028 | £288.13 | Zenith Hygiene Systems Ltd AR | Community Centres • Equipment, Tools and Materials |
| 1 May 2028 | £350.00 | James Millis | Customer Contact • Training |
| 1 May 2028 | £729.95 | BOC Ltd | Fleet & Stores • Workshop Tools and Equipment Maint |
| 1 May 2028 | £568.23 | Hendy Group Ltd | Fleet & Stores • Planned Maintenance |
| 1 May 2028 | £283.03 | Raevan Supplies Ltd | Fleet & Stores • Consumable - Workshop (Vehs) |
| 1 May 2028 | £1,634.40 | DWF LLP | Local Taxation • Legal Costs & Fees |
| 1 May 2028 | £995.00 | Fleet CCTV & Security | Public Funerals • Mechanical & Electrical - Planned |
| 1 May 2028 | £4,840.00 | Colletts Transport Services | Refuse & Recycling • Hired Transport & Plant |
| 1 May 2028 | £2,083.00 | County Clean Environmental Services Ltd | Refuse & Recycling • Contracted Services - Retained |
| 1 May 2028 | £14,118.90 | SSI Schaefer Plastics UK Ltd | Refuse & Recycling • Bins - Equipment |
| 1 May 2028 | £3,890.00 | SSI Schaefer Plastics UK Ltd | Refuse & Recycling • Bins - Equipment |
| 2 Apr 2028 | £596.58 | GB Group Plc | Benefits, LCTS & Fraud • Software Acquisitions |
| 2 Apr 2028 | £3,000.00 | All Change Here Ltd | Central Budgets & Funding • Consultancy - Adhoc |
| 2 Apr 2028 | £10,500.00 | Barnett Waddingham LLP | Central Budgets & Funding • Consultancy - Adhoc |
| 2 Apr 2028 | £448.00 | Cleansing Service Group Ltd | Corporate Property • Contracted Services - Retained |