Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Oct 2025 | £24.50 | Tesco Stores 2017 | Housing • Halloween Party Sat The Garfield Estate |
| 29 Oct 2025 | £90.00 | Tfl Road Chg-Penalty Web | Depot • ULEZ Fine / SFS To Credit Us |
| 29 Oct 2025 | £185.51 | Amazon* Em6go1xq5 | Community Services • Juices |
| 29 Oct 2025 | £109.24 | Airbnb * Tazdysqq | Finance • Long Service Award |
| 29 Oct 2025 | £103.60 | Airbnb * Tazhwnxq | Finance • Long Service Award |
| 29 Oct 2025 | £123.99 | Argos | Community Services • Air Fryer Grove Court |
| 29 Oct 2025 | £278.00 | Currys Online | Assets and Regeneration • Filtered Water Dispenser- Civic Centre |
| 29 Oct 2025 | £54.99 | Amazon* Tg92o71h5 | Community Services • Bags For Tea Packs |
| 29 Oct 2025 | £1.50 | Find A Will | Customer Collection and Digital Services • Council Tax Deceased Account |
| 28 Oct 2025 | £2,250.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £2,100.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £1,800.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £1,650.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £560.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £1,209.00 | HEALTH AND SAFETY EXECUTIVE | Building Control - Fee related • Supplies and Services • Other Professional Fees |
| 28 Oct 2025 | £1,350.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £1,275.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £1,425.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £2,320.00 | COOPER & WITHYCOMBE LIMITED | Parks and Open Spaces • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £1,059.90 | LOGISTICS GROUP SERVICES LTD | Special Services management • Supplies and Services • Court Costs |
| 28 Oct 2025 | £8,638.28 | FINANCIAL DATA MANAGEMENT LTD | Registration of Electors • Supplies and Services • Postages - Business Reply |
| 28 Oct 2025 | £2,361.87 | FINANCIAL DATA MANAGEMENT LTD | Registration of Electors • Supplies and Services • Postages - Business Reply |
| 28 Oct 2025 | £720.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £847.20 | HOLT ARBORICULTURE LIMITED | Development Management • Supplies and Services • Planning Applications Consultants |
| 28 Oct 2025 | £584.74 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 28 Oct 2025 | £12,559.67 | SPECIALIST FLEET SERVICES LTD | Control Accounts • Other Items • Vehicle Repairs - to be allocated |
| 28 Oct 2025 | £1,500.00 | HOUSEMARK LTD | General Management • Supplies and Services • Disturbance Allowances (Tenants) |
| 28 Oct 2025 | £825.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £1,000.00 | YOUR SANCTUARY | Safer Runnymede Com Safety Partnership • Other Items • Domestic Abuse Grant |
| 28 Oct 2025 | £1,272.00 | FLOWBIRD SMART CITY UK LIMITED | Capital Accounts • Supplies and Services • Furniture & Equipment - Purchase |
| 28 Oct 2025 | £2,509.38 | FINANCIAL DATA MANAGEMENT LTD | Registration of Electors • Supplies and Services • Postages - Business Reply |
| 28 Oct 2025 | £547.00 | SURPLUS TO SUPPER (TRADING) LTD | Chertsey Museum Service • Supplies and Services • Special Events |
| 28 Oct 2025 | £8,307.00 | CRAEMER UK LIMITED | Recycling & Environmental Initiatives • Supplies and Services • Purchase of Bins |
| 28 Oct 2025 | £550.00 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 28 Oct 2025 | £2,786.71 | DULUX DECORATOR CENTRES | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £1,445.81 | D A SERVICES (YEOVIL) LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £1,708.39 | KENT COUNTY COUNCIL (KCS) | Day Centres • Premises Related Expenditure • Electricity |
| 28 Oct 2025 | £863.14 | KENT COUNTY COUNCIL (KCS) | Day Centres • Premises Related Expenditure • Electricity |
| 28 Oct 2025 | £5,138.11 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £1,198.17 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £1,434.89 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Electricity |
| 28 Oct 2025 | £1,234.12 | KENT COUNTY COUNCIL (KCS) | Day Centres • Premises Related Expenditure • Electricity |
| 28 Oct 2025 | £518.75 | KENT COUNTY COUNCIL (KCS) | Trust and Charity Accounts • Premises Related Expenditure • Electricity |
| 28 Oct 2025 | £1,385.50 | CRIPPS LLP | Investment Property - Service Charges • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 28 Oct 2025 | £2,180.00 | ARTON MONOSEAL LIMITED | General Management • Premises Related Expenditure • Reactive Maint - not Strategic |
| 28 Oct 2025 | £1,880.00 | ARTON MONOSEAL LIMITED | General Management • Premises Related Expenditure • Reactive Maint - not Strategic |
| 28 Oct 2025 | £2,895.00 | SURREY COUNTY COUNCIL | Local Land Charges • Supplies and Services • Search Fees |
| 28 Oct 2025 | £1,285.00 | WEST SUSSEX AND SURREY CREDIT UNION T/A BOOM | Control Accounts • Other Items • Surrey Save Payments |
| 28 Oct 2025 | £1,852.35 | UNISON SOUTH EAST | Control Accounts • Other Items • UNISON paid by cheque |
| 28 Oct 2025 | £10,707.96 | KENT COUNTY COUNCIL (KCS) | Civic Centre • Premises Related Expenditure • Electricity |