Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Dec 2027 | £263.28 | SES Business Water | Community Assets - Land • Water |
| 2 Dec 2027 | £420.20 | SES Business Water | Corporate Property • Water |
| 2 Dec 2027 | £2,337.50 | Insight Executive Group Ltd | Finance Team • Temporary Staff Additional Resource |
| 2 Dec 2027 | £2,640.00 | Insight Executive Group Ltd | Finance Team • Temporary Staff Additional Resource |
| 2 Dec 2027 | £447.92 | NTM - GB Ltd | Fleet & Stores • User Damage |
| 2 Dec 2027 | £87,803.22 | IDOX Software Ltd | ICT • Application Software Annual Charges |
| 2 Dec 2027 | £1,141.60 | Vodafone Ltd | ICT • Mobile Phones |
| 2 Dec 2027 | £21,835.81 | CIPFA | Property & Engineers • Consultancy - Retained |
| 2 Dec 2027 | £1,000.00 | Local Accommodation Ltd | Balance Sheet • Temporary Accommodation (TA) Homelessness Advances to Clients |
| 2 Dec 2027 | £257.35 | Kent & Sussex Vending | Community Centres • Food |
| 2 Dec 2027 | £24,750.00 | CIPFA | Community Development • Consultancy - Adhoc |
| 2 Dec 2027 | £3,195.00 | Surrey Pension Fund | Finance Team • Banking & Financial Services |
| 2 Dec 2027 | £620.64 | LCP Engineering Company Ltd | Fleet & Stores • Unplanned Maintenance |
| 2 Dec 2027 | £1,615.00 | Southeast Staffing Ltd | Fleet & Stores • Temporary Staff Additional Resource |
| 2 Dec 2027 | £1,867.50 | Southeast Staffing Ltd | Fleet & Stores • Temporary Staff Additional Resource |
| 2 Dec 2027 | £533.52 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 2 Dec 2027 | £1,453.50 | Vivid Resourcing | Housing Needs & Development • Temporary Staff Additional Resource |
| 2 Dec 2027 | £3,005.75 | Allen Lane Ltd | Legal • Temporary Staff Additional Resource |
| 2 Dec 2027 | £1,485.00 | Vivid Resourcing | Legal • Temporary Staff Additional Resource |
| 2 Dec 2027 | £750.00 | J King & Son | Parks & Countryside • Countryside Contractors |
| 1 Dec 2027 | £1,162.27 | Vodafone Ltd | ICT • Mobile Phones |
| 3 Nov 2027 | £5,880.00 | MYA Consulting Ltd | Community Centres • Miscellaneous Expenditure |
| 3 Nov 2027 | £1,237.19 | Rossetts Commercials | Fleet & Stores • Unplanned Maintenance |
| 3 Nov 2027 | £1,494.00 | Southeast Staffing Ltd | Fleet & Stores • Temporary Staff Additional Resource |
| 3 Nov 2027 | £957.44 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 3 Nov 2027 | £373.72 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 3 Nov 2027 | £6,240.00 | Ascendit Lifts Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Nov 2027 | £5,425.00 | Evolve AMS UK Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Nov 2027 | £10,389.00 | Evolve AMS UK Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Nov 2027 | £2,642.56 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Nov 2027 | £846.30 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Nov 2027 | £10,699.48 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Nov 2027 | £1,548.00 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Nov 2027 | £4,060.00 | Seraphim Accommodation Services Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 3 Nov 2027 | £372.51 | Nurture Landscapes Ltd | Investment Property • Grounds Maintenance |
| 2 Nov 2027 | £2,720.00 | Elite Training European Ltd | Central Human Resources Expenses • Training |
| 2 Nov 2027 | £5,881.00 | Seraphim Accommodation Services Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Nov 2027 | £1,870.13 | Wagstaff Bros Ltd T/A Wagstaff Interiors Group | Corporate Property • Stationery & Office Supplies |
| 2 Nov 2027 | £736.26 | BOC Ltd | Fleet & Stores • Contracted Services - Retained |
| 2 Nov 2027 | £3,000.00 | Dawson Group Environmental Municipal Civil Ltd | Fleet & Stores • User Damage |
| 2 Nov 2027 | £253.00 | Jayar Components Ltd | Fleet & Stores • Unplanned Maintenance |
| 2 Nov 2027 | £461.51 | Karcher UK | Fleet & Stores • Unplanned Maintenance |
| 2 Nov 2027 | £3,420.00 | Evolve AMS UK Ltd | Housing Capital Grants • Expenditure on Grants |
| 2 Nov 2027 | £368.00 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 2 Nov 2027 | £2,333.76 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 2 Nov 2027 | £5,000.00 | Whitehouse Building Specialists Ltd | Housing Capital Grants • Expenditure on Grants |
| 2 Nov 2027 | £725.00 | SALT Learning Solutions Ltd | Leisure • Contracted Services - Adhoc |
| 2 Nov 2027 | £1,080.00 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 2 Nov 2027 | £1,080.00 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 2 Nov 2027 | £1,517.00 | Vivid Resourcing | Refugee Family Support • Temporary Staff Additional Resource |