Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jan 2028 | £875.00 | Oyster Partnership | Food Safety • Contracted Services - Adhoc |
| 2 Jan 2028 | £695.00 | Oyster Partnership | Food Safety • Contracted Services - Adhoc |
| 2 Jan 2028 | £1,315.00 | Oyster Partnership | Food Safety • Contracted Services - Adhoc |
| 2 Jan 2028 | £950.00 | Oyster Partnership | Food Safety • Contracted Services - Adhoc |
| 2 Jan 2028 | £2,014.00 | Browne Jacobson LLP | Horley Town Centre • Legal Fees |
| 2 Jan 2028 | £366.00 | Lucion Services | Housing Capital Grants • Building Works |
| 2 Jan 2028 | £347.00 | Lucion Services | Housing Capital Grants • Building Works |
| 2 Jan 2028 | £600.00 | 12 College Place | Housing Needs & Development • Legal Costs & Fees |
| 2 Jan 2028 | £383.63 | Thermoserv Ltd | Housing Stock • Mechanical & Electrical - Reactive |
| 2 Jan 2028 | £333.28 | Thermoserv Ltd | Housing Stock • Mechanical & Electrical - Reactive |
| 2 Jan 2028 | £1,365.80 | Nurture Landscapes Ltd | Investment Property • Grounds Maintenance |
| 2 Jan 2028 | £1,100.00 | IDOX Software Ltd | Licensing, Technical and Business Support • Contracted Services - Adhoc |
| 2 Jan 2028 | £1,784.64 | Flowbird Smart City UK Ltd | Off-Street Car Parks • Contracted Services - Retained |
| 2 Jan 2028 | £2,074.93 | Matrix SCM | Policy Development • Contracted Services - Adhoc |
| 2 Jan 2028 | £4,290.87 | Matrix SCM | Refuse & Recycling • Temporary Staff Additional Resource |
| 2 Jan 2028 | £335.00 | Stuart Foulkes Services | Refuse & Recycling • Contracted Services - Adhoc |
| 2 Jan 2028 | £2,352.00 | GLL (Greenwich Leisure Ltd) | Central Human Resources Expenses • Other Payments Relating to Staff |
| 2 Jan 2028 | £414.00 | GLL (Greenwich Leisure Ltd) | Central Human Resources Expenses • Other Payments Relating to Staff |
| 2 Jan 2028 | £660.00 | Cleansing Service Group Ltd | Community Assets - Buildings • Contracted Services - Retained |
| 2 Jan 2028 | £16,467.74 | YMCA East Surrey | Community Infrastructure Levy • Grants & Donations Paid |
| 2 Jan 2028 | £284.12 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 2 Jan 2028 | £473.72 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 2 Jan 2028 | £379.90 | Raevan Supplies Ltd | Parks & Countryside • Playground Maintenance |
| 1 Jan 2028 | £3,000.00 | NEC Software Solutions UK Ltd | Benefits, LCTS & Fraud • Software Acquisitions |
| 1 Jan 2028 | £478.80 | Reach Publishing Services Ltd | Development Management • Public Notices |
| 1 Jan 2028 | £2,023.00 | Macildowie Associates Ltd | Finance Team • Temporary Staff Additional Resource |
| 1 Jan 2028 | £5,659.00 | Belmont House | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jan 2028 | £532.00 | Gatwick Belmont Hotel | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jan 2028 | £1,190.00 | Gatwick Belmont Hotel | Housing Needs & Development • Bed and Breakfast Payments |
| 3 Dec 2027 | £752.08 | Greenham Trading Ltd | Balance Sheet • Expenditure (non-fixed assets) |
| 3 Dec 2027 | £3,400.00 | Wonde Ltd | Central Budgets & Funding • Contracted Services - Retained |
| 3 Dec 2027 | £892.33 | Thermoserv Ltd | Community Assets - Buildings • Mechanical & Electrical - Reactive |
| 3 Dec 2027 | £475.00 | Delco Safety Ltd | Corporate Property • Building Maintenance - Reactive |
| 3 Dec 2027 | £1,570.00 | Delco Safety Ltd | Corporate Property • Building Maintenance - Reactive |
| 3 Dec 2027 | £1,795.32 | JPEC Electrical Ltd | Corporate Property • Mechanical & Electrical - Reactive |
| 3 Dec 2027 | £2,288.80 | JPEC Electrical Ltd | Corporate Property • Mechanical & Electrical - Reactive |
| 3 Dec 2027 | £1,353.00 | Insight Executive Group Ltd | Finance Team • Temporary Staff Additional Resource |
| 3 Dec 2027 | £1,065.10 | E Rand & Sons Ltd | Fleet & Stores • Unplanned Maintenance |
| 3 Dec 2027 | £4,697.00 | Vision Techniques (UK) Ltd | Fleet & Stores • Unplanned Maintenance |
| 3 Dec 2027 | £1,444.00 | Vivid Resourcing | Housing Needs & Development • Temporary Staff Additional Resource |
| 3 Dec 2027 | £760.00 | Kingsfield Computer Products Ltd | ICT • IT Spare Parts |
| 3 Dec 2027 | £3,005.75 | Allen Lane Ltd | Legal • Temporary Staff Additional Resource |
| 3 Dec 2027 | £930.00 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 3 Dec 2027 | £1,012.50 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 2 Dec 2027 | £256.83 | SES Business Water | Community Assets - Buildings • Water |
| 2 Dec 2027 | £270.08 | SES Business Water | Community Assets - Buildings • Water |
| 2 Dec 2027 | £280.89 | SES Business Water | Community Assets - Buildings • Water |
| 2 Dec 2027 | £1,331.29 | SES Business Water | Community Assets - Buildings • Water |
| 2 Dec 2027 | £1,413.56 | Thermoserv Ltd | Community Assets - Buildings • Mechanical & Electrical - Planned |
| 2 Dec 2027 | £477.51 | SES Business Water | Community Assets - Land • Water |