Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Apr 2028 | £614.16 | STC Energy Management Ltd | Corporate Property • Consultancy - Adhoc |
| 2 Apr 2028 | £410.40 | Reach Publishing Services Ltd | Development Management • Public Notices |
| 2 Apr 2028 | £343.51 | Restore Document Management | Development Management • Internal printing & document production |
| 2 Apr 2028 | £2,640.00 | Insight Executive Group Ltd | Finance Team • Temporary Staff Additional Resource |
| 2 Apr 2028 | £2,337.50 | Insight Executive Group Ltd | Finance Team • Temporary Staff Additional Resource |
| 2 Apr 2028 | £614.59 | Colletts Transport Services | Fleet & Stores • User Damage |
| 2 Apr 2028 | £2,854.20 | E Rand & Sons Ltd | Fleet & Stores • Unplanned Maintenance |
| 2 Apr 2028 | £5,800.00 | Endurance Vehicle Solutions Ltd | Fleet & Stores • Hired Transport & Plant |
| 2 Apr 2028 | £4,460.00 | Trest Ltd | Fleet & Stores • Hired Transport & Plant |
| 2 Apr 2028 | £1,670.00 | Huntley Cartwright | Horley Town Centre • Consultants |
| 2 Apr 2028 | £30,598.00 | Caridon Property Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £2,365.00 | Croydon Court Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £289.61 | Dr Richard M Hinton | Housing Needs & Development • Contracted Services - Retained |
| 2 Apr 2028 | £6,656.00 | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £2,992.00 | Flexistay Ltd (Croydon) | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £1,260.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £1,260.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £1,260.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £1,260.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £810.00 | Furzedown Guest House | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £1,144.00 | Gilroy Court Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £2,496.00 | Gilroy Court Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £975.00 | LHG Thornton Heath Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £4,785.00 | LHG Thornton Heath Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Apr 2028 | £1,021.85 | Road Runners (Gatwick) Ltd | Housing Needs & Development • Contracted Services - Adhoc |
| 2 Apr 2028 | £250.69 | Allpay Ltd | Insurance • Banking & Financial Services |
| 2 Apr 2028 | £1,205.44 | Worldpay | Insurance • Banking & Financial Services |
| 2 Apr 2028 | £373.30 | Worldpay | Insurance • Banking & Financial Services |
| 2 Apr 2028 | £4,800.00 | FMG Consulting Ltd | Leisure Centres • Consultancy - Adhoc |
| 2 Apr 2028 | £959.30 | Jade Security Services Ltd | Off-Street Car Parks • Contracted Services - Retained |
| 2 Apr 2028 | £10,638.50 | Park Now Ltd | Off-Street Car Parks • Contracted Services - Retained |
| 2 Apr 2028 | £1,330.00 | Coppard Plant Hire Ltd | Parks & Countryside • Arboriculture |
| 2 Apr 2028 | £5,000.00 | 31ten Consulting Ltd | Place Delivery • Application Software Annual Charges |
| 2 Apr 2028 | £995.00 | Fleet CCTV & Security | Public Funerals • Mechanical & Electrical - Planned |
| 2 Apr 2028 | £400.05 | Lyreco UK Ltd | Support Services • Stationery & Office Supplies |
| 2 Apr 2028 | £2,301.37 | BGC European Holdings LP | Treasury Management • Commission/ brokers fees |
| 1 Apr 2028 | £25,000.00 | Greensand Holdings Ltd | Balance Sheet • Increase Investments |
| 1 Apr 2028 | £7,268.25 | Surrey County Council | Development Management • Consultancy - Adhoc |
| 1 Apr 2028 | £402.69 | Hendy Group Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 Apr 2028 | £1,343.20 | Coppard Plant Hire Ltd | Parks & Countryside • Arboriculture |
| 1 Apr 2028 | £596.00 | Stoneman Funeral Service Memorial Office | Parks & Countryside • Resaleable Goods |
| 1 Apr 2028 | £827.45 | Greenham Trading Ltd | Balance Sheet • Expenditure (non-fixed assets) |
| 1 Apr 2028 | £350.00 | Emily O'Callaghan | Community Centres • Contracted Services - Adhoc |
| 1 Apr 2028 | £48,454.00 | Salfords And Sidlow Parish Council | Community Infrastructure Levy • Grants & Donations Paid |
| 1 Apr 2028 | £765.70 | LGFTechnical Ltd | Finance Team • Training |
| 1 Apr 2028 | £439.40 | Hendy Group Ltd | Fleet & Stores • Planned Maintenance |
| 1 Apr 2028 | £320.39 | Sutton & East Surrey Water | Housing Stock • Water |
| 1 Apr 2028 | £560.00 | Elaina Spicer | Other Corporate/ Central Services • Miscellaneous Expenditure |
| 1 Apr 2028 | £375.00 | Ernest Doe & Sons Ltd | Parks & Countryside • Workshop Tools and Equipment Maint |
| 1 Apr 2028 | £905.69 | Honey Brothers Ltd | Parks & Countryside • Arboriculture |