Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Nov 2027 | £706.92 | Whistl UK Ltd | Support Services • Postage |
| 1 Nov 2027 | £4,500.00 | Landmark Chambers | Community Development • Contracted Services - Retained |
| 1 Nov 2027 | £259.00 | HM Land Registry | Finance Team • AP Holding Account |
| 1 Nov 2027 | £636.26 | Hendy Group Ltd | Fleet & Stores • Planned Maintenance |
| 1 Nov 2027 | £261.27 | Hendy Group Ltd | Fleet & Stores • Planned Maintenance |
| 1 Nov 2027 | £331.50 | NTM - GB Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 Nov 2027 | £680.45 | Wilson (Automobiles) Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 Nov 2027 | £1,555.00 | Denise Fermor: Community Safety Training (DF:CST) | Dog Services • Training |
| 1 Nov 2027 | £1,555.00 | Denise Fermor: Community Safety Training (DF:CST) | Joint Enforcement Team • Training |
| 1 Nov 2027 | £1,615.00 | CNLR Horizons (CiC) | Central Human Resources Expenses • Occupational Health (staff) |
| 1 Nov 2027 | £1,800.00 | Comply Axis Ltd | Communication and Information • Consultancy - Adhoc |
| 1 Nov 2027 | £660.00 | Cleansing Service Group Ltd | Community Assets - Buildings • Contracted Services - Retained |
| 1 Nov 2027 | £797.00 | Bennetts Builders Ltd | Investment Property • Building Maintenance - Reactive |
| 1 Nov 2027 | £980.00 | Focus Film School | Leisure • Contracted Services - Adhoc |
| 1 Nov 2027 | £34,015.05 | Kompan Ltd | Neighbourhood Services Maintenance Programmes • Equipment |
| 3 Oct 2027 | £1,770.13 | Macildowie Associates Ltd | Finance Team • Temporary Staff Additional Resource |
| 3 Oct 2027 | £643.97 | Whistl UK Ltd | Support Services • Postage |
| 2 Oct 2027 | £1,400.93 | Macildowie Associates Ltd | Finance Team • Temporary Staff Additional Resource |
| 2 Oct 2027 | £4,767.00 | Belmont House | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Oct 2027 | £1,148.00 | Gatwick Belmont Hotel | Housing Needs & Development • Bed and Breakfast Payments |
| 2 Oct 2027 | £458.26 | Bristow & Sutor | Local Taxation • Contracted Services - Retained |
| 2 Oct 2027 | £820.80 | Reach Publishing Services Ltd | Development Management • Public Notices |
| 2 Oct 2027 | £500.00 | Spink Steam Cleaning Ltd | Refuse & Recycling • Contracted Services - Retained |
| 1 Oct 2027 | £1,395.00 | Cura Terrae Air Ltd | Environmental Protection • Contracted Services - Retained |
| 1 Oct 2027 | £9,587.70 | Certas Energy UK Ltd | Fleet & Stores • Fuel |
| 1 Oct 2027 | £398.00 | Greenham Trading Ltd | Fleet & Stores • Consumable - Workshop (Vehs) |
| 1 Oct 2027 | £2,404.91 | Walker Crane Services Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 Oct 2027 | £12,281.00 | Ascendit Lifts Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Oct 2027 | £5,885.00 | Ascendit Lifts Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Oct 2027 | £918.06 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Oct 2027 | £12,240.00 | Mount Green Housing Association (Management) | Housing Needs & Development • Management fees |
| 1 Oct 2027 | £7,100.27 | Mount Green Housing Association (Management) | Housing Needs & Development • Service Charges Payable |
| 1 Oct 2027 | £323.90 | Digital ID Ltd | Licensing, Technical and Business Support • Stationery & Office Supplies |
| 1 Oct 2027 | £600.00 | Codestone Solutions Ltd | ICT • Contracted Services - Adhoc |
| 1 Oct 2027 | £252.00 | Rethink Print & Marketing Services Ltd | Central Human Resources Expenses • Training |
| 1 Oct 2027 | £384.00 | Rethink Print & Marketing Services Ltd | Community Centres • Publicity & Promotional Costs |
| 1 Oct 2027 | £554.98 | Pirtek Crawley | Fleet & Stores • Consumable - Workshop (Vehs) |
| 1 Oct 2027 | £1,305.00 | County Clean Environmental Services Ltd | Neighbourhood Services Maintenance Programmes • Main Works Contractors |
| 2 Sep 2027 | £250.00 | Property Connexions | Refugee Family Support • Rents payable |
| 1 Sep 2027 | £3,718.00 | Lambeth Scientific Services | Environmental Protection • Equipment, Tools and Materials |
| 1 Sep 2027 | £904.31 | Karcher UK | Fleet & Stores • User Damage |
| 1 Sep 2027 | £2,097.87 | Karcher UK | Fleet & Stores • User Damage |
| 1 Sep 2027 | £797.16 | LCP Engineering Company Ltd | Fleet & Stores • Planned Maintenance |
| 1 Sep 2027 | £948.14 | LCP Engineering Company Ltd | Fleet & Stores • Planned Maintenance |
| 1 Sep 2027 | £274.57 | Raevan Supplies Ltd | Fleet & Stores • Consumable - Workshop (Vehs) |
| 1 Sep 2027 | £1,344.48 | Rose Auto Supplies | Fleet & Stores • Planned Maintenance |
| 1 Sep 2027 | £746.21 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 1 Sep 2027 | £1,167.82 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 1 Sep 2027 | £1,270.21 | Bytes Software Services Ltd | ICT • Application Software Annual Charges |
| 1 Sep 2027 | £1,050.00 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |