Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Nov 2025 | £2,115.00 | EMMA MARINOS COACHING LTD | Corporate Management • Employees • Training - Short Courses |
| 11 Nov 2025 | £552.00 | NICHOLAS DREW TA SURREY GRAPHICS | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 11 Nov 2025 | £30,761.30 | DERWENT FACILITIES MANAGEMENT LTD | Investment Property - Landlord Costs • Supplies and Services • Management Fee |
| 11 Nov 2025 | £1,350.56 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 11 Nov 2025 | £637.50 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 11 Nov 2025 | £925.00 | D BUSBY ROOFING LIMITED | Parks and Open Spaces • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £2,280.00 | BRITISH TELECOM | Computer Services • Supplies and Services • ESIP Connection |
| 11 Nov 2025 | £1,660.00 | ARTON MONOSEAL LIMITED | General Management • Premises Related Expenditure • Reactive Maint - not Strategic |
| 11 Nov 2025 | £985.00 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £2,505.29 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 11 Nov 2025 | £600.00 | VB COMMUNICATIONS | Human Resource Services • Employees • Training - Short Courses |
| 11 Nov 2025 | £618.40 | REACH PUBLISHING SERVICES LIMITED | Law and Governance • Supplies and Services • Advertising - Not Staff |
| 11 Nov 2025 | £13,869.73 | SPECIALIST FLEET SERVICES LTD | Control Accounts • Other Items • Vehicle Repairs - to be allocated |
| 11 Nov 2025 | £1,300.00 | MR JAMES GOUDIE Q.C. | Law and Governance • Supplies and Services • Counsel & Barristers Fees |
| 11 Nov 2025 | £3,760.00 | NEIL CURTIS & SONS | Cemeteries Service • Premises Related Expenditure • Grounds Maintenance - General |
| 11 Nov 2025 | £860.06 | VACULUG LIMITED | Vehicles • Transport Related Expenditure • Repairs - Tyres |
| 11 Nov 2025 | £1,844.30 | SURREY COUNTY COUNCIL | Parks and Open Spaces • Premises Related Expenditure • Purchase of Plants, Seeds and Fertiliser |
| 11 Nov 2025 | £959.10 | CENTRAL SECURITY SYSTEMS LTD | Capital Accounts • Supplies and Services • Camera Parts - Purchase of |
| 11 Nov 2025 | £5,557.98 | CENTRAL SECURITY SYSTEMS LTD | Capital Accounts • Supplies and Services • Camera Parts - Purchase of |
| 11 Nov 2025 | £4,042.68 | CENTRAL SECURITY SYSTEMS LTD | Capital Accounts • Supplies and Services • Camera Parts - Purchase of |
| 11 Nov 2025 | £3,268.76 | CENTRAL SECURITY SYSTEMS LTD | Safer Runnymede • Supplies and Services • Fault & Repair Charges - RBC |
| 11 Nov 2025 | £820.71 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 11 Nov 2025 | £933.88 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 11 Nov 2025 | £840.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 11 Nov 2025 | £1,395.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 11 Nov 2025 | £939.76 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 11 Nov 2025 | £4,180.00 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £38,000.00 | BELL GROUP LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £12,300.00 | BELL GROUP LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £729.86 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £3,271.42 | DULUX DECORATOR CENTRES | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £2,980.00 | ARTON MONOSEAL LIMITED | General Management • Premises Related Expenditure • Reactive Maint - not Strategic |
| 11 Nov 2025 | £6,560.57 | SALTASH ENTERPRISES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £670.60 | AFFINITY WATER LIMITED | Special Services management • Premises Related Expenditure • Water |
| 11 Nov 2025 | £1,011.65 | BLUE MUSHROOM LIMITED | Law and Governance • Supplies and Services • Printing - Minutes and Agendas |
| 11 Nov 2025 | £3,666.67 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 11 Nov 2025 | £1,041.67 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 11 Nov 2025 | £687.50 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 11 Nov 2025 | £2,062.50 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 11 Nov 2025 | £733.19 | AFFINITY WATER LIMITED | Special Services management • Premises Related Expenditure • Water |
| 11 Nov 2025 | £1,090.00 | VANQUISH2025 LIMITED | Investment Property - Service Charges • Premises Related Expenditure • External Repairs & Maint |
| 11 Nov 2025 | £3,290.00 | VANQUISH2025 LIMITED | Investment Property - Service Charges • Premises Related Expenditure • Internal Repairs & Maint |
| 11 Nov 2025 | £917.83 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 11 Nov 2025 | £38,832.26 | REIGATE & BANSTEAD BOROUGH COUNCIL | Corporate Management • Third Party Payments • Reigate & Banstead BC |
| 11 Nov 2025 | £1,317.50 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 11 Nov 2025 | £2,542.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 11 Nov 2025 | £930.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 11 Nov 2025 | £1,860.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 11 Nov 2025 | £2,110.13 | SIEMENS FINANCIAL SERVICES LIMITED | Civic Centre • Supplies and Services • Vending Machines - Hire of (Already Insu |
| 11 Nov 2025 | £1,406.00 | INSIGHT DIRECT (UK) LTD | Computer Services • Supplies and Services • Purchase of Consumables |