Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Oct 2025 | £5.10 | Waitrose 542 | Corporate • Full Council Refreshments |
| 22 Oct 2025 | £2.50 | Waitrose 542 | Corporate • Full Council Refreshments |
| 21 Oct 2025 | £12,097.83 | RBCS MAGNA SQUARE SERVICE CHARGE | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |
| 21 Oct 2025 | £99,457.45 | RBCS MAGNA SQUARE SERVICE CHARGE | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |
| 21 Oct 2025 | £136,096.41 | KINCRAIG CONSTRUCTION LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Certificate Payments |
| 21 Oct 2025 | £22,693.88 | MCP PROPERTY SERVICES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £171,189.92 | ANGLIAN BUILDING PRODUCTS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £2,093.70 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £2,660.56 | GAS CONTRACT SERVICES LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £1,050.00 | N/A | Special Services management • Premises Related Expenditure • Window Cleaning |
| 21 Oct 2025 | £2,218.00 | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £530.23 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £1,705.00 | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £1,736.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £1,860.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £720.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £1,350.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £1,350.00 | LINK ESTATES LIMITED | General Management • Supplies and Services • Disturbance Allowances (Tenants) |
| 21 Oct 2025 | £900.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £600.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £978.80 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 21 Oct 2025 | £1,650.00 | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £555.00 | PERIMITECH LIMITED | Parks and Open Spaces • Supplies and Services • Security Fees |
| 21 Oct 2025 | £4,758.00 | PERIMITECH LIMITED | Parks and Open Spaces • Supplies and Services • Security Fees |
| 21 Oct 2025 | £4,310.00 | SOLE TRADER | Cemeteries Service • Premises Related Expenditure • Grounds Maintenance - General |
| 21 Oct 2025 | £1,850.00 | BUTTERS ASSOCIATES | Investment Property - Landlord Costs • Supplies and Services • Marketing/Estate Agents Fees |
| 21 Oct 2025 | £553.28 | SYSCO GB LIMITED | Day Centres • Supplies and Services • Food - General |
| 21 Oct 2025 | £3,300.30 | STRICTLY TABLES & CHAIRS LTD | Day Centres • Supplies and Services • Furniture & Equipment - Purchase |
| 21 Oct 2025 | £3,271.06 | CENTRAL SECURITY SYSTEMS LTD | Capital Accounts • Supplies and Services • Camera Parts - Purchase of |
| 21 Oct 2025 | £2,904.42 | CENTRAL SECURITY SYSTEMS LTD | Capital Accounts • Supplies and Services • Camera Parts - Purchase of |
| 21 Oct 2025 | £1,830.76 | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |
| 21 Oct 2025 | £767.21 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 21 Oct 2025 | £7,265.00 | RIDGE | General Management • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £1,723.07 | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |
| 21 Oct 2025 | £3,030.00 | N/A | Law and Governance • Supplies and Services • Counsel & Barristers Fees |
| 21 Oct 2025 | £1,041.67 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £3,666.67 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £687.50 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £2,062.50 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £833.33 | ABCA SYSTEMS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £4,560.00 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £19,005.89 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 21 Oct 2025 | £1,264.66 | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 21 Oct 2025 | £678.15 | DENPLAN LIMITED (SIMPLYHEALTH POLICY) | Employers Costs • Employees • HSA RBC Contributions |
| 21 Oct 2025 | £3,293.84 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £18,354.03 | MCP PROPERTY SERVICES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £6,051.10 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £17,368.47 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 21 Oct 2025 | £1,060.00 | N/A | Homelessness • Supplies and Services • Rent Deposit Bonds - Payments |
| 21 Oct 2025 | £14,313.64 | RBCS MAGNA SQUARE SERVICE CHARGE | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |