Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Feb 2028 | £340.03 | Bytes Software Services Ltd | ICT • Application Software Annual Charges |
| 2 Feb 2028 | £551.20 | DWF LLP | Local Taxation • Legal Costs & Fees |
| 2 Feb 2028 | £995.00 | NoiseAir Ltd | Place Delivery • Consultancy - Adhoc |
| 2 Feb 2028 | £2,512.00 | County Clean Environmental Services Ltd | Refuse & Recycling • Contracted Services - Retained |
| 2 Feb 2028 | £265.00 | Hbinfo Ltd | Benefits, LCTS & Fraud • Training |
| 2 Feb 2028 | £1,050.00 | Local Accommodation Ltd | Refugee Family Support • Rents payable |
| 1 Feb 2028 | £48,723.87 | Certas Energy UK Ltd | Fleet & Stores • Fuel |
| 1 Feb 2028 | £295.50 | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 Feb 2028 | £360.72 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 1 Feb 2028 | £762.30 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Feb 2028 | £312.40 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Feb 2028 | £589.00 | Vivid Resourcing | Housing Needs & Development • Temporary Staff Additional Resource |
| 1 Feb 2028 | £1,515.00 | Kingsfield Computer Products Ltd | ICT • IT Spare Parts |
| 1 Feb 2028 | £1,598.75 | QA Ltd | ICT • Training |
| 1 Feb 2028 | £283.50 | Nviro Ltd | Investment Property • Office Cleaning |
| 1 Feb 2028 | £1,485.00 | Vivid Resourcing | Legal • Temporary Staff Additional Resource |
| 1 Feb 2028 | £442.50 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 1 Feb 2028 | £1,065.00 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 1 Feb 2028 | £1,087.50 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 1 Feb 2028 | £1,700.00 | J King & Son | Neighbourhood Services Maintenance Programmes • Main Works Contractors |
| 1 Feb 2028 | £1,517.00 | Vivid Resourcing | Refugee Family Support • Temporary Staff Additional Resource |
| 1 Feb 2028 | £673.82 | Whistl UK Ltd | Support Services • Postage |
| 1 Feb 2028 | £1,009.58 | Greenham Trading Ltd | Balance Sheet • Expenditure (non-fixed assets) |
| 1 Feb 2028 | £260.69 | Zenith Hygiene Systems Ltd AR | Community Centres • Equipment, Tools and Materials |
| 1 Feb 2028 | £533.00 | Bennetts Builders Ltd | Corporate Property • Building Maintenance - Reactive |
| 1 Feb 2028 | £384.00 | JPEC Electrical Ltd | Corporate Property • Health & Safety |
| 1 Feb 2028 | £2,600.47 | M.W. Vehicle Engineers Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 Feb 2028 | £1,888.25 | Southeast Staffing Ltd | Fleet & Stores • Temporary Staff Additional Resource |
| 1 Feb 2028 | £4,850.00 | Seraphim Accommodation Services Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 3 Jan 2028 | £283.20 | Landscape Supply Company | Balance Sheet • Expenditure (non-fixed assets) |
| 3 Jan 2028 | £8,540.00 | Penna Plc | Central Human Resources Expenses • Temporary Staff Additional Resource |
| 3 Jan 2028 | £660.00 | Cleansing Service Group Ltd | Community Assets - Buildings • Contracted Services - Retained |
| 3 Jan 2028 | £1,416.00 | Guideline Lift Services Ltd | Community Assets - Buildings • Mechanical & Electrical - Planned |
| 3 Jan 2028 | £1,148.87 | LCP Engineering Company Ltd | Fleet & Stores • Planned Maintenance |
| 3 Jan 2028 | £4,047.50 | Evolve AMS UK Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jan 2028 | £366.00 | Lucion Services | Housing Capital Grants • Building Works |
| 3 Jan 2028 | £1,996.80 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jan 2028 | £5,867.64 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jan 2028 | £5,470.00 | Whitehouse Building Specialists Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Jan 2028 | £1,100.00 | Local Accommodation Ltd | Housing Needs & Development • Rents payable |
| 3 Jan 2028 | £8,000.00 | NTA Monitor Ltd T/A Intertek NTA | ICT • Contracted Services - Adhoc |
| 3 Jan 2028 | £1,485.00 | Vivid Resourcing | Legal • Temporary Staff Additional Resource |
| 2 Jan 2028 | £255.00 | CNLR Horizons (CiC) | Central Human Resources Expenses • Occupational Health (staff) |
| 2 Jan 2028 | £13,210.79 | Softcat PLC | Central Human Resources Expenses • Application Software Annual Charges |
| 2 Jan 2028 | £284.00 | JPEC Electrical Ltd | Community Assets - Buildings • Mechanical & Electrical - Planned |
| 2 Jan 2028 | £3,100.00 | JPEC Electrical Ltd | Corporate Property • Mechanical & Electrical - Planned |
| 2 Jan 2028 | £745.00 | Auto Body Solutions (Southern) Ltd | Fleet & Stores • User Damage |
| 2 Jan 2028 | £326.10 | Pirtek Crawley | Fleet & Stores • Unplanned Maintenance |
| 2 Jan 2028 | £569.27 | Raevan Supplies Ltd | Fleet & Stores • Equipment, Tools and Materials |
| 2 Jan 2028 | £344.14 | Rossetts Commercials | Fleet & Stores • User Damage |