Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Dec 2025 | £8,323.64 | MCP PROPERTY SERVICES LIMITED | Investment Property - Landlord Costs • Premises Related Expenditure • Reactive Maint - not Strategic |
| 23 Dec 2025 | £1,212.00 | N/A | Homelessness • Supplies and Services • Rent Deposits Granted |
| 23 Dec 2025 | £3,485.10 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £2,026.44 | ARTON MONOSEAL LIMITED | Capital Accounts • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £2,292.82 | ARTON MONOSEAL LIMITED | Capital Accounts • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £4,659.23 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £6,172.59 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £1,220.37 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Gas |
| 23 Dec 2025 | £689.65 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Gas |
| 23 Dec 2025 | £3,321.37 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Gas |
| 23 Dec 2025 | £1,869.50 | UNISON SOUTH EAST | Control Accounts • Other Items • UNISON paid by cheque |
| 23 Dec 2025 | £615.00 | LIFE ENVIRONMENTAL SERVICES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £17,696.84 | PRUDENTIAL | Control Accounts • Other Items • Superannuation Paid by Cheque |
| 23 Dec 2025 | £678.15 | DENPLAN LIMITED (SIMPLYHEALTH POLICY) | Employers Costs • Employees • HSA RBC Contributions |
| 23 Dec 2025 | £832.42 | THOMAS DOOR & WINDOW CONTROLS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £37,462.88 | NEO PROPERTY SOLUTIONS LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £2,647.92 | SURREY COUNTY COUNCIL | Local Land Charges • Supplies and Services • Search Fees |
| 23 Dec 2025 | £11,000.00 | BELL GROUP LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £1,274.67 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £614.50 | KENT COUNTY COUNCIL (KCS) | Trust and Charity Accounts • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £1,681.12 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £1,025.99 | KENT COUNTY COUNCIL (KCS) | Parks and Open Spaces • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £3,537.47 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £2,001.26 | KENT COUNTY COUNCIL (KCS) | Community Halls • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £1,312.84 | KENT COUNTY COUNCIL (KCS) | Community Halls • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £8,500.00 | ANTONY HODARI HOLDINGS LTD CLIENT ACCOUNT | Housing Repairs - Supervision • Supplies and Services • Compensation payments (Revenue) |
| 23 Dec 2025 | £597.70 | Landlord | Homelessness • Premises Related Expenditure • Rent of Property |
| 23 Dec 2025 | £3,259.23 | LONDON BOROUGH OF MERTON | General Management • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 23 Dec 2025 | £8,580.00 | LONDON BOROUGH OF MERTON | General Management • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 23 Dec 2025 | £750.80 | SIGNWAY SUPPLIES (DATCHET) LIMITED | Car Parking • Premises Related Expenditure • Resurfacing, Remarking, Cleaning, Signs |
| 23 Dec 2025 | £2,160.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 23 Dec 2025 | £6,125.00 | BPTW LLP | Corporate Land & Property Development • Supplies and Services • Surveyors Fees (incl Asset valuations) |
| 23 Dec 2025 | £500.00 | ANDRE HOLT SERVICES | Grounds Maintenance - Control A/c • Supplies and Services • Tools and Plant - Maintenance |
| 23 Dec 2025 | £1,687.50 | TECHNOLOGY ONE UK LIMITED | Capital Accounts • Supplies and Services • Computer Implementation |
| 23 Dec 2025 | £850.00 | VALID CONSULTANCY LIMITED | Pollution Control • Supplies and Services • Other Professional Fees |
| 23 Dec 2025 | £10,178.07 | SPECIALIST FLEET SERVICES LTD | Control Accounts • Other Items • Vehicle Repairs - to be allocated |
| 23 Dec 2025 | £2,010.00 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 23 Dec 2025 | £3,580.00 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 23 Dec 2025 | £1,150.00 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 23 Dec 2025 | £725.00 | ALL TRAINING AND DEVELOPMENT LTD | Engineering Services • Employees • Training - Short Courses |
| 23 Dec 2025 | £2,200.00 | FREETHS LLP | Law and Governance • Supplies and Services • Legal/Solicitors Contract Work |
| 23 Dec 2025 | £19,646.25 | HAMPSHIRE COUNTY COUNCIL | Financial Services • Third Party Payments • Internal Audit Service |
| 23 Dec 2025 | £1,285.00 | WEST SUSSEX AND SURREY CREDIT UNION T/A BOOM | Control Accounts • Other Items • Surrey Save Payments |
| 23 Dec 2025 | £1,136.54 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £4,250.00 | LIBERAY LEGAL LIMITED | Housing Repairs - Supervision • Supplies and Services • Compensation payments (Revenue) |
| 23 Dec 2025 | £1,050.00 | SQUEEKY-KLEEN | Special Services management • Premises Related Expenditure • Window Cleaning |
| 23 Dec 2025 | £834.72 | KENT COUNTY COUNCIL (KCS) | Chertsey Museum Service • Premises Related Expenditure • Gas |
| 23 Dec 2025 | £18,411.27 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £8,300.00 | SALTASH ENTERPRISES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £144,235.55 | MCP PLUS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |