Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Sep 2027 | £1,132.50 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 1 Sep 2027 | £255.00 | Business Smart Solutions Ltd | Local Taxation • Temporary Staff Additional Resource |
| 1 Sep 2027 | £1,829.76 | Flowbird Smart City UK Ltd | Off-Street Car Parks • Contracted Services - Retained |
| 1 Sep 2027 | £2,855.95 | Matrix SCM | Policy Development • Temporary Staff Additional Resource |
| 1 Sep 2027 | £3,944.69 | Matrix SCM | Policy Development • Contracted Services - Adhoc |
| 1 Sep 2027 | £29,425.31 | Biffa Waste Services Ltd | Refuse & Recycling • Contracted Services - Retained |
| 1 Sep 2027 | £7,696.61 | Matrix SCM | Refuse & Recycling • Temporary Staff Additional Resource |
| 1 Sep 2027 | £335.00 | Stuart Foulkes Services | Refuse & Recycling • Contracted Services - Adhoc |
| 1 Sep 2027 | £819.99 | Child Poverty Action Group | Supporting Families Programme • Publications |
| 1 Sep 2027 | £1,825.00 | Link Support Services (UK) Ltd | Democratic Services • Training |
| 1 Sep 2027 | £1,274.00 | Bennetts Builders Ltd | Community Assets - Buildings • Building Maintenance - Reactive |
| 1 Sep 2027 | £366.00 | Bennetts Builders Ltd | Corporate Property • Building Maintenance - Reactive |
| 1 Sep 2027 | £2,980.55 | Civica Election Services Ltd | Elections • External printing & document production |
| 1 Sep 2027 | £2,310.32 | Civica Election Services Ltd | Elections • External printing & document production |
| 1 Sep 2027 | £2,896.31 | Civica Election Services Ltd | Elections • External printing & document production |
| 3 Aug 2027 | £2,150.00 | Toolbase Environmental Ltd | Cleansing • Contracted Services - Outsourced Services |
| 3 Aug 2027 | £4,323.60 | Mole Valley District Council | Communication and Information • Temporary Staff Additional Resource |
| 3 Aug 2027 | £2,407.00 | Smith of Derby Ltd | Corporate Property • Mechanical & Electrical - Planned |
| 3 Aug 2027 | £384.75 | Karcher UK | Fleet & Stores • User Damage |
| 3 Aug 2027 | £373.72 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 3 Aug 2027 | £5,369.50 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Aug 2027 | £817.45 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Aug 2027 | £837.65 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 3 Aug 2027 | £1,145.00 | Local Accommodation Ltd | Housing Needs & Development • Rents payable |
| 3 Aug 2027 | £1,030.85 | Bytes Software Services Ltd | ICT • Application Software Annual Charges |
| 3 Aug 2027 | £4,895.00 | Smith of Derby Ltd | Investment Property • Mechanical & Electrical - Planned |
| 2 Aug 2027 | £1,386.14 | Browne Jacobson LLP | Housing Capital Grants • Other External Fees |
| 2 Aug 2027 | £1,000,000.00 | Aberdeen Standard Liquidity Fund (Lux) | Balance Sheet • Increase Investments |
| 2 Aug 2027 | £1,000,000.00 | Deutsche Global Liquidity Series p.l.c. | Balance Sheet • Increase Investments |
| 2 Aug 2027 | £1,000,000.00 | Federated Hermes (UK) LLP | Balance Sheet • Increase Investments |
| 2 Aug 2027 | £1,000,000.00 | LGIM Liquidity Funds plc | Balance Sheet • Increase Investments |
| 2 Aug 2027 | £1,135.00 | CNLR Horizons (CiC) | Central Human Resources Expenses • Other Payments Relating to Staff |
| 2 Aug 2027 | £3,398.55 | JPEC Electrical Ltd | Corporate Property • Building Maintenance - Reactive |
| 2 Aug 2027 | £687.58 | Colletts Transport Services | Fleet & Stores • User Damage |
| 2 Aug 2027 | £5,518.18 | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 2 Aug 2027 | £747.44 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |
| 2 Aug 2027 | £1,424.47 | Millbrook Healthcare Ltd | Housing Capital Grants • Expenditure on Grants |
| 2 Aug 2027 | £623.34 | Mole Valley District Council | Housing Needs & Development • Contracted Services - Retained |
| 2 Aug 2027 | £1,453.50 | Vivid Resourcing | Housing Needs & Development • Temporary Staff Additional Resource |
| 2 Aug 2027 | £335.00 | Institute of Revenues Rating & Valuation | Local Taxation • Training |
| 2 Aug 2027 | £4,688.00 | Flowbird Smart City UK Ltd | Off-Street Car Parks • Equipment, Tools and Materials |
| 2 Aug 2027 | £3,780.00 | SRE Ltd | Place Delivery • Contracted Services - Adhoc |
| 2 Aug 2027 | £517.50 | Environment Agency | Policy Development • Consultancy - Adhoc |
| 2 Aug 2027 | £40,664.29 | Biffa Waste Services Ltd | Refuse & Recycling • Contracted Services - Retained |
| 1 Aug 2027 | £283.20 | Landscape Supply Company | Balance Sheet • Expenditure (non-fixed assets) |
| 1 Aug 2027 | £400.26 | Landscape Supply Company | Cleansing • Equipment, Tools and Materials |
| 1 Aug 2027 | £307.79 | Pirtek Crawley | Fleet & Stores • Unplanned Maintenance |
| 1 Aug 2027 | £1,533.74 | Rossetts Commercials | Fleet & Stores • Unplanned Maintenance |
| 1 Aug 2027 | £1,743.00 | Southeast Staffing Ltd | Fleet & Stores • Temporary Staff Additional Resource |
| 1 Aug 2027 | £373.72 | Tructyre Fleet Management Ltd | Fleet & Stores • Tyres |