Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Nov 2025 | £748.76 | SMI GROUP | Control Accounts • Supplies and Services • Depot - Protective Clothing |
| 11 Nov 2025 | £1,579.00 | SMI GROUP | Control Accounts • Supplies and Services • Depot - Protective Clothing |
| 11 Nov 2025 | £814.50 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 11 Nov 2025 | £3,010.00 | ARTON MONOSEAL LIMITED | General Management • Supplies and Services • Surveyors Fees (incl Asset valuations) |
| 11 Nov 2025 | £5,421.98 | CENTRAL SECURITY SYSTEMS LTD | Capital Accounts • Supplies and Services • Camera Parts - Purchase of |
| 11 Nov 2025 | £929.90 | HEALTHY BUILDINGS LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £757.00 | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £4,916.62 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £1,074.31 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £5,593.50 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £1,001.09 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £117,412.87 | ANGLIAN BUILDING PRODUCTS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 11 Nov 2025 | £54,040.25 | NEO PROPERTY SOLUTIONS LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 7 Nov 2025 | £986,431.74 | HMRC | Personnel Accounts • Other Items • VAT Receipts (Current Year) |
| 4 Nov 2025 | £1,620.00 | G2V Recruitment Group Ltd T/as G2 Recruitment Solutions | Home Improvement Services • Employees • Officer Agency - Paid by Invoice |
| 4 Nov 2025 | £1,665.00 | G2V Recruitment Group Ltd T/as G2 Recruitment Solutions | Home Improvement Services • Employees • Officer Agency - Paid by Invoice |
| 4 Nov 2025 | £945.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 4 Nov 2025 | £1,687.50 | G2V Recruitment Group Ltd T/as G2 Recruitment Solutions | Home Improvement Services • Employees • Officer Agency - Paid by Invoice |
| 4 Nov 2025 | £519.99 | SAGOSS LIMITED | Car Parking • Fees and Charges • Transaction Fees (S) |
| 4 Nov 2025 | £934.05 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 4 Nov 2025 | £650.00 | D BUSBY ROOFING LIMITED | Parks and Open Spaces • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £28,460.87 | SWARCO SMART CHARGING LTD T/A EVOLT CHARGING | Capital Accounts • Supplies and Services • Tools and Plant - Purchase |
| 4 Nov 2025 | £54,073.25 | GRANT THORNTON UK LLP | Corporate Management • Supplies and Services • External Audit General Fees |
| 4 Nov 2025 | £519.12 | TAZCOM LIMITED | Safer Runnymede • Supplies and Services • Phone calls & rental |
| 4 Nov 2025 | £1,634.00 | HICKS BAKER LTD (CLIENT ACCOUNT) | Investment Property - Landlord Costs • Premises Related Expenditure • SC Resi / Comm no VAT |
| 4 Nov 2025 | £2,279.00 | HICKS BAKER LTD (CLIENT ACCOUNT) | Investment Property - Landlord Costs • Premises Related Expenditure • SC Resi / Comm no VAT |
| 4 Nov 2025 | £1,320.00 | AMALGAMATED LIFTS LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £1,050.00 | SQUEEKY-KLEEN | Special Services management • Premises Related Expenditure • Window Cleaning |
| 4 Nov 2025 | £4,000.00 | GROUNDWORKS 95 LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £113,163.64 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £2,980.00 | THOMAS DOOR & WINDOW CONTROLS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £1,000.00 | LIFE ENVIRONMENTAL SERVICES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £100,000.00 | TECHNOLOGY ONE UK LIMITED | Financial Services • Supplies and Services • Computer Systems Maintenance |
| 4 Nov 2025 | £11,700.00 | HASTAINS SPECIAL MAINTENANCE & BUILDING DEV LTD | Civic Centre • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £1,723.07 | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |
| 4 Nov 2025 | £885.00 | D BUSBY ROOFING LIMITED | Parks and Open Spaces • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £2,170.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 4 Nov 2025 | £1,800.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 4 Nov 2025 | £2,325.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 4 Nov 2025 | £1,860.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 4 Nov 2025 | £2,315.83 | RBC SERVICES LIMITED | Civic Centre • Premises Related Expenditure • Rent of Parking Spaces |
| 4 Nov 2025 | £1,900.00 | PFL PROPERTIES LTD | Homelessness • Supplies and Services • Rent Deposits Granted |
| 4 Nov 2025 | £1,430.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 4 Nov 2025 | £5,160.00 | SPARKX LIMITED | Grant Aid • Supplies and Services • Christmas Decorations |
| 4 Nov 2025 | £2,620.00 | STATHAM TREES LIMITED | Cemeteries Service • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £2,220.00 | TRUST ID | Corporate Management • Supplies and Services • Furniture & Equipment - Maintenance |
| 4 Nov 2025 | £1,990.00 | VANQUISH2025 LIMITED | Civic Centre • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £1,300.89 | STANNAH LIFT SERVICES LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 4 Nov 2025 | £1,500.00 | DISNEY BEAR BELL LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 4 Nov 2025 | £8,487.60 | SALTASH ENTERPRISES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |