Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Nov 2025 | £3,689.00 | VANQUISH2025 LIMITED | Investment Property - Service Charges • Premises Related Expenditure • External Repairs & Maint |
| 25 Nov 2025 | £2,480.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 25 Nov 2025 | £2,497.50 | PENNA PLC | Housing Advice & Register • Employees • Advertising for Staff |
| 25 Nov 2025 | £665.11 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £596.16 | RBCS ADDLESTONE ONE SERVICE CHARGES | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |
| 25 Nov 2025 | £2,500.00 | N/A | Law and Governance • Employees • Advertising for Staff |
| 25 Nov 2025 | £500.00 | TWISTED BLISS ENTERTAINMENT | Corporate Management • Supplies and Services • Addlestone Town Centre Events |
| 25 Nov 2025 | £2,000.00 | STATHAM TREES LIMITED | Special Services management • Premises Related Expenditure • Grounds Maintenance - General |
| 21 Nov 2025 | £33,590.18 | SWARCO SMART CHARGING LTD T/A EVOLT CHARGING | Capital Accounts • Supplies and Services • Tools and Plant - Purchase |
| 18 Nov 2025 | £1,120.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 18 Nov 2025 | £5,474.50 | PERIMITECH LIMITED | Parks and Open Spaces • Supplies and Services • Security Fees |
| 18 Nov 2025 | £750.00 | ABC FOOD LAW LTD | Food Safety & Hygiene • Employees • Training - Short Courses |
| 18 Nov 2025 | £871.76 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 18 Nov 2025 | £548.00 | AUSTIN REYNOLDS LTD | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 18 Nov 2025 | £1,348.91 | GAS CONTRACT SERVICES LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £16,796.94 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 18 Nov 2025 | £20,329.71 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 18 Nov 2025 | £1,264.66 | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 18 Nov 2025 | £680.73 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £950.00 | Landlord | Homelessness • Premises Related Expenditure • Rent of Property |
| 18 Nov 2025 | £1,956.66 | ABCA SYSTEMS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £2,080.00 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £7,075.25 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £19,282.78 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 18 Nov 2025 | £2,353.00 | HEALTHY BUILDINGS LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £4,379.00 | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £1,285.00 | WEST SUSSEX AND SURREY CREDIT UNION T/A BOOM | Control Accounts • Other Items • Surrey Save Payments |
| 18 Nov 2025 | £1,867.30 | UNISON SOUTH EAST | Control Accounts • Other Items • UNISON paid by cheque |
| 18 Nov 2025 | £678.15 | DENPLAN LIMITED (SIMPLYHEALTH POLICY) | Employers Costs • Employees • HSA RBC Contributions |
| 18 Nov 2025 | £16,216.28 | PRUDENTIAL | Control Accounts • Other Items • Superannuation Paid by Cheque |
| 18 Nov 2025 | £433,471.23 | INLAND REVENUE | Employers Costs • Employees • Employers NI Apprenticeship Levy |
| 18 Nov 2025 | £1,690.00 | VANQUISH2025 LIMITED | Investment Property - Service Charges • Premises Related Expenditure • External Repairs & Maint |
| 18 Nov 2025 | £15,291.97 | SECURE ELECTRONIC APPLICATIONS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £6,850.00 | D BUSBY ROOFING LIMITED | Investment Property - Landlord Costs • Premises Related Expenditure • External Repairs & Maint |
| 18 Nov 2025 | £3,675.00 | MP CONSULTANCY SERVICES LTD | Development Management • Supplies and Services • Planning Applications Consultants |
| 18 Nov 2025 | £1,429.90 | MEDIGOLD HEALTH CONSULTANCY LIMITED | Employers Costs • Employees • Occupational Health prov. inc. eye tests |
| 18 Nov 2025 | £1,455.00 | OMNI NETWORKS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £1,201.60 | CENTRAL SECURITY SYSTEMS LTD | Safer Runnymede • Supplies and Services • Cable Rental |
| 18 Nov 2025 | £1,395.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 18 Nov 2025 | £562.56 | UK LASER SUPPLIES LTD | Computer Services • Supplies and Services • Purchase of Consumables |
| 18 Nov 2025 | £2,325.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 18 Nov 2025 | £1,831.42 | Sole Trader | Flood Mitigation • Premises Related Expenditure • Minor Civil Engineering Works Contract |
| 18 Nov 2025 | £800.00 | A3C (UK) LIMITED | Corporate Land and Propertry Holdings • Premises Related Expenditure • Planned Strategic Maint Only |
| 18 Nov 2025 | £1,776.13 | ENVIROVENT LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £18,674.22 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 18 Nov 2025 | £19,049.97 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 18 Nov 2025 | £3,288.76 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Nov 2025 | £2,600.00 | ANTONY HODARI HOLDINGS LTD CLIENT ACCOUNT | Housing Repairs - Supervision • Supplies and Services • Compensation payments (Revenue) |
| 18 Nov 2025 | £760.00 | GM CONSTRUCTION & MAINTENANCE | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Open Spaces |
| 18 Nov 2025 | £1,080.00 | GM CONSTRUCTION & MAINTENANCE | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - General |