Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Nov 2025 | £1,633.10 | SUSANNE BAKER | General Management • Supplies and Services • Disturbance Allowances (Tenants) |
| 18 Nov 2025 | £990.00 | VANQUISH2025 LIMITED | Investment Property - Service Charges • Premises Related Expenditure • External Repairs & Maint |
| 18 Nov 2025 | £665.11 | VODAFONE LTD | Corporate Land and Propertry Holdings • Supplies and Services • Mobile Telephone calls & rental |
| 18 Nov 2025 | £602.45 | VODAFONE LTD | Development Management • Supplies and Services • Mobile Telephone calls & rental |
| 18 Nov 2025 | £618.63 | VODAFONE LTD | Flood Mitigation • Supplies and Services • Mobile Telephone calls & rental |
| 18 Nov 2025 | £1,672.38 | VODAFONE LTD | Community Halls • Supplies and Services • Mobile Telephone calls & rental |
| 18 Nov 2025 | £936.65 | VODAFONE LTD | Transport Overheads • Supplies and Services • Mobile Telephone calls & rental |
| 18 Nov 2025 | £1,215.24 | VODAFONE LTD | Corporate Land and Propertry Holdings • Supplies and Services • Mobile Telephone calls & rental |
| 18 Nov 2025 | £1,975.00 | Landlord | Homelessness • Premises Related Expenditure • Rent of Property |
| 18 Nov 2025 | £1,312.55 | TRIDENT GARAGES LTD | Vehicles • Transport Related Expenditure • Diesel |
| 18 Nov 2025 | £6,500.00 | WASTE CLOUD LIMITED | Street Cleansing • Supplies and Services • Tools and Plant - Purchase |
| 18 Nov 2025 | £1,447.45 | LANDSCAPE SUPPLY COMPANY | Grounds Maintenance - Control A/c • Supplies and Services • Tools and Plant - Purchase |
| 18 Nov 2025 | £990.00 | UK HEALTHCARE | Employers Costs • Employees • HSA RBC Contributions |
| 18 Nov 2025 | £665.26 | KEEN THINKING LTD T/AS NATIONWIDE CONSTRUCTION RECRUITMENT | Grounds Maintenance - Control A/c • Employees • Manual Casuals - General by invoice |
| 18 Nov 2025 | £1,798.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 18 Nov 2025 | £1,820.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 18 Nov 2025 | £1,472.50 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 18 Nov 2025 | £2,623.40 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | Grounds Maintenance - Control A/c • Supplies and Services • Tools and Plant - Purchase |
| 18 Nov 2025 | £3,300.00 | MOUNTBATTEN SCHOOL SERVICES | Play & Youth Activities • Supplies and Services • Extending Activities |
| 18 Nov 2025 | £900.00 | PLOSZAJSKI LYNCH CONSULTING LIMITED | Planning Policy & Implementation • Supplies and Services • Planning & Development Advice |
| 18 Nov 2025 | £39,292.50 | HAMPSHIRE COUNTY COUNCIL | Financial Services • Third Party Payments • Internal Audit Service |
| 18 Nov 2025 | £33,590.18 | SWARCO SMART CHARGING LTD T/A EVOLT CHARGING | Capital Accounts • Supplies and Services • Tools and Plant - Purchase |
| 13 Nov 2025 | £4,092.00 | SEYMOURS LETTINGS | Customer Services (FoH) • Premises Related Expenditure • Housing Rent - Other |
| 11 Nov 2025 | £7,358.77 | SURREY HEATH BOROUGH COUNCIL | Personnel Accounts • Other Items • Syrian Refugee Resettlement Funding |
| 11 Nov 2025 | £975.00 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £665.26 | KEEN THINKING LTD T/AS NATIONWIDE CONSTRUCTION RECRUITMENT | Grounds Maintenance - Control A/c • Employees • Manual Casuals - General by invoice |
| 11 Nov 2025 | £19,677.09 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 11 Nov 2025 | £1,264.66 | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 11 Nov 2025 | £5,223.17 | DERWENT FACILITIES MANAGEMENT LTD | Investment Property - Landlord Costs • Supplies and Services • Management Fee |
| 11 Nov 2025 | £17,522.51 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 11 Nov 2025 | £1,695.00 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £34,621.74 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £523.29 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Civic Centre • Premises Related Expenditure • Water |
| 11 Nov 2025 | £2,345.79 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Mobile Home Site • Premises Related Expenditure • Water |
| 11 Nov 2025 | -£737.98 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Trust and Charity Accounts • Premises Related Expenditure • Water |
| 11 Nov 2025 | £1,850.00 | D BUSBY ROOFING LIMITED | Investment Property - Landlord Costs • Premises Related Expenditure • External Repairs & Maint |
| 11 Nov 2025 | £875.00 | NEUROBOX LIMITED | Employers Costs • Supplies and Services • Miscellaneous Expenses |
| 11 Nov 2025 | £5,000.00 | POINT 2 SURVEYORS LTD | Corporate Land & Property Development • Supplies and Services • Architects Fees |
| 11 Nov 2025 | £537.12 | VACULUG LIMITED | Vehicles • Transport Related Expenditure • Repairs - Tyres |
| 11 Nov 2025 | £546.90 | VACULUG LIMITED | Vehicles • Transport Related Expenditure • Repairs - Tyres |
| 11 Nov 2025 | £4,500.00 | MA COST CONSULTING LIMITED | Capital Accounts • Supplies and Services • Other Professional Fees |
| 11 Nov 2025 | £1,050.00 | J2BTC LIMITED | Capital Accounts • Supplies and Services • Computer Implementation |
| 11 Nov 2025 | £511.50 | FREETHS LLP | Law and Governance • Supplies and Services • Legal/Solicitors Contract Work |
| 11 Nov 2025 | £825.00 | CARTER JONAS LLP | General Management • Supplies and Services • Marketing/Estate Agents Fees |
| 11 Nov 2025 | £1,359.75 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 11 Nov 2025 | £923.17 | INSIGHT SYSTEMS LIMITED | Computer Services • Supplies and Services • Photocopier Usage (not rental) |
| 11 Nov 2025 | £785.19 | PROQUEST LLC | Chertsey Museum Service • Employees • Professional Subscription |
| 11 Nov 2025 | £3,942.31 | HODDERS | Homelessness • Supplies and Services • Rent Deposits Granted |
| 11 Nov 2025 | £713.37 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Trust and Charity Accounts • Premises Related Expenditure • Water |
| 11 Nov 2025 | £2,315.83 | RBC SERVICES LIMITED | Civic Centre • Premises Related Expenditure • Rent of Parking Spaces |