Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Oct 2025 | £5,504.19 | ARTON MONOSEAL LIMITED | General Management • Premises Related Expenditure • Reactive Maint - not Strategic |
| 28 Oct 2025 | £5,389.15 | ARTON MONOSEAL LIMITED | General Management • Premises Related Expenditure • Reactive Maint - not Strategic |
| 28 Oct 2025 | £3,700.47 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £8,000.00 | ROWAN ROSE SOLICITORS | Housing Repairs - Supervision • Supplies and Services • Compensation payments (Revenue) |
| 28 Oct 2025 | £3,227.19 | BELLROCK PROPERTY & FACILITIES MANAGEMENT LTD | Car Parking • Premises Related Expenditure • Grounds Maintenance - General |
| 28 Oct 2025 | £22,449.67 | BELLROCK PROPERTY & FACILITIES MANAGEMENT LTD | Trust and Charity Accounts • Premises Related Expenditure • Planned Strategic Maint Only |
| 28 Oct 2025 | £4,333.33 | BELLROCK PROPERTY & FACILITIES MANAGEMENT LTD | Corporate Land and Propertry Holdings • Premises Related Expenditure • Planned Strategic Maint Only |
| 28 Oct 2025 | £19,906.92 | HAMPSHIRE COUNTY COUNCIL | Personnel Accounts • Other Items • Natural England |
| 28 Oct 2025 | £7,572.08 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £920.25 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £1,250.00 | GM CONSTRUCTION & MAINTENANCE | Community Halls • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £3,032.00 | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • Supplies and Services • Furniture & Equipment - Purchase |
| 28 Oct 2025 | £775.00 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £2,433.40 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £31,199.98 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 28 Oct 2025 | £1,320.00 | R&A PLUMBING & HEATING | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £500.00 | HORTONS STEAM FAIR LTD C/O JAMES HORTON | Personnel Accounts • Other Items • Parks Deposits |
| 28 Oct 2025 | £905.49 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 28 Oct 2025 | £534.75 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 28 Oct 2025 | £563.14 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 28 Oct 2025 | £25,396.29 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 28 Oct 2025 | £11,641.31 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £7,230.30 | SURREY HEATH BOROUGH COUNCIL | Personnel Accounts • Other Items • Afgan Refugee Fund |
| 28 Oct 2025 | £9,400.00 | CEDAR HOUSING SOLUTIONS LIMITED | Homelessness • Supplies and Services • Miscellaneous Expenses |
| 28 Oct 2025 | £1,550.00 | VANQUISH2025 LIMITED | Civic Centre • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £2,876.52 | CENTRAL SECURITY SYSTEMS LTD | Special Services management • Premises Related Expenditure • Reactive Strategic Maint Only |
| 28 Oct 2025 | £525.00 | ARTICLE SEVEN LIMITED | Corporate Management • Supplies and Services • Computer Systems Maintenance |
| 28 Oct 2025 | £2,405.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 28 Oct 2025 | £1,950.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 28 Oct 2025 | £1,359.75 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 28 Oct 2025 | £1,044.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £1,380.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £1,341.38 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 28 Oct 2025 | £1,218.60 | ROYAL HOLLOWAY UNIVERSITY OF LONDON | Corporate Management • Supplies and Services • Special Events |
| 28 Oct 2025 | £814.97 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 28 Oct 2025 | £804.71 | AVC WISE LIMITED | Employers Costs • Employees • Commission on Shared AVCs |
| 28 Oct 2025 | £30,033.54 | RBCS ADDLESTONE ONE SERVICE CHARGES | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |
| 28 Oct 2025 | £596.16 | RBCS ADDLESTONE ONE SERVICE CHARGES | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |
| 28 Oct 2025 | £600.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 28 Oct 2025 | £750.00 | CARTER JONAS LLP | Sale of Council Houses • Supplies and Services • Marketing/Estate Agents Fees |
| 28 Oct 2025 | £2,500.00 | N/A | Law and Governance • Supplies and Services • Counsel & Barristers Fees |
| 28 Oct 2025 | £800.00 | COMMUNITY LIFE MAGAZINES | Financial Services • Employees • Advertising for Staff |
| 28 Oct 2025 | £8,455.00 | CRAEMER UK LIMITED | Green Waste Recycling Initiative • Supplies and Services • Purchase of Bins |
| 28 Oct 2025 | £4,064.10 | FREETHS LLP | Corporate Land & Property Development • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 28 Oct 2025 | £2,430.00 | CHARTERED INSTITUTE OF HOUSING | General Management • Employees • Training - Post Entry Training |
| 28 Oct 2025 | £675.00 | UDL LIMITED RE FELTHAM HILL PERIODIC PAYMENT | Special Services management • Premises Related Expenditure • Housing Rent - Other |
| 28 Oct 2025 | £7.30 | Co-Op Group Food | Community Services • Sweets For Client Party |
| 28 Oct 2025 | £85.12 | Amznbusiness*9s5up6zd5 | Customer Collection and Digital Services • Toner |
| 28 Oct 2025 | £1,188.00 | Sra | Legal and Governance • Solicitors Practising Certificates |
| 28 Oct 2025 | £48.00 | High Speed Training | Community Services • 2 X Food Hygiene Courses L2 |