Runnymede Borough Council

Showing 50 of 40,274 transactions (Page 19)
Date Amount Supplier Description
21 Oct 2025£30,761.30DERWENT FACILITIES MANAGEMENT LTDInvestment Property - Landlord Costs • Supplies and Services • Management Fee
21 Oct 2025£14,313.64RBCS MAGNA SQUARE SERVICE CHARGEInvestment Property - Landlord Costs • Premises Related Expenditure • SC Resi / Comm no VAT
21 Oct 2025£2,899.73RBCS MAGNA SQUARE SERVICE CHARGEInvestment Property - Landlord Costs • Premises Related Expenditure • SC Resi / Comm no VAT
21 Oct 2025£16,098.00RIDGEGeneral Management • Supplies and Services • Other Professional Fees
21 Oct 2025£1,384.25VIVID RESOURCINGLaw and Governance • Employees • Officer Agency - Paid by Invoice
21 Oct 2025£598.00SURREY GRAPHICSCapital Accounts • Supplies and Services • Tools and Plant - Purchase
21 Oct 2025£1,010.00ENVIROGREENStreet Cleansing • Premises Related Expenditure • Removal of Hazardous Materials
21 Oct 2025£1,353.63VIVID RESOURCINGLaw and Governance • Employees • Officer Agency - Paid by Invoice
21 Oct 2025£2,405.00N/ALaw and Governance • Employees • Officer Agency - Paid by Invoice
21 Oct 2025£28,436.10BWOC LIMITEDControl Accounts • Other Items • Direct Purchases Paid Invoices
21 Oct 2025£4,960.36THE SURREY PENSION FUNDEmployers Costs • Employees • Pension Strain on Early Retirement CAYs
21 Oct 2025£5,024.94THE SURREY PENSION FUNDEmployers Costs • Employees • Pension Strain on Early Retirement CAYs
21 Oct 2025£1,607.45MILESTONE SOUTH EAST LIMITEDHousing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only
21 Oct 2025£2,136.08MILESTONE SOUTH EAST LIMITEDHousing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only
21 Oct 2025£16,441.28PRUDENTIALControl Accounts • Other Items • Superannuation Paid by Cheque
21 Oct 2025£670.60AFFINITY WATER LIMITEDSpecial Services management • Premises Related Expenditure • Water
21 Oct 2025£561.80KENT COUNTY COUNCIL (KCS)Special Services management • Premises Related Expenditure • Gas
21 Oct 2025£523.86KENT COUNTY COUNCIL (KCS)Special Services management • Premises Related Expenditure • Gas
21 Oct 2025£2,646.95KENT COUNTY COUNCIL (KCS)Special Services management • Premises Related Expenditure • Gas
21 Oct 2025£739.76KENT COUNTY COUNCIL (KCS)Community Halls • Premises Related Expenditure • Gas
21 Oct 2025£11,594.89PSL PRINT MANAGEMENT LTDControl Accounts • Other Items • Hybrid Mail invoices to be allocated
21 Oct 2025£665.26KEEN THINKING LTD T/AS NATIONWIDE CONSTRUCTION RECRUITMENTGrounds Maintenance - Control A/c • Employees • Manual Casuals - General by invoice
21 Oct 2025£960.00UK HEALTHCAREEmployers Costs • Employees • HSA RBC Contributions
21 Oct 2025£3,614.00RUND PARTNERSHIP LIMITEDCapital Accounts • Supplies and Services • Surveyors Fees (incl Asset valuations)
21 Oct 2025£800.00RUND PARTNERSHIP LIMITEDCapital Accounts • Supplies and Services • Surveyors Fees (incl Asset valuations)
21 Oct 2025£1,365.00D BUSBY ROOFING LIMITEDCommunity Halls • Premises Related Expenditure • Reactive Strategic Maint Only
21 Oct 2025£8,227.78MCP PROPERTY SERVICES LIMITEDHousing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only
21 Oct 2025£1,265.54KENT COUNTY COUNCIL (KCS)Community Halls • Premises Related Expenditure • Electricity
21 Oct 2025£11,571.22BCE MILLS BROS & PARTNERS CO LTDHousing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only
21 Oct 2025£508.10ABCA SYSTEMS LIMITEDHousing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only
21 Oct 2025£2,280.00VANQUISH2025 LIMITEDInvestment Property - Service Charges • Premises Related Expenditure • External Repairs & Maint
21 Oct 2025£3,492.01CENTRAL SECURITY SYSTEMS LTDCapital Accounts • Supplies and Services • Camera Parts - Purchase of
21 Oct 2025£3,274.91CENTRAL SECURITY SYSTEMS LTDCapital Accounts • Supplies and Services • Camera Parts - Purchase of
21 Oct 2025£3,268.76CENTRAL SECURITY SYSTEMS LTDCapital Accounts • Supplies and Services • Camera Parts - Purchase of
21 Oct 2025£900.00LONDON EPC SURVEYORS LIMITEDInvestment Property - Landlord Costs • Supplies and Services • Surveyors Fees (incl Asset valuations)
21 Oct 2025£1,680.00CROMWOOD LIMITEDHomelessness • Premises Related Expenditure • Bed and Breakfast Payments
21 Oct 2025£1,800.00CROMWOOD LIMITEDHomelessness • Premises Related Expenditure • Bed and Breakfast Payments
21 Oct 2025£700.00EQUIVO LTDInvestment Property - Landlord Costs • Supplies and Services • Legal/Lawyers/Solicitors Fees
21 Oct 2025-£4,050.00ARTIFAX SOFTWARE LTDCustomer Services (FoH) • Supplies and Services • Computer Systems Maintenance
21 Oct 2025£72.52World Of Sweets HancocksCommunity Services • Xmas Gifts For Clients For 3 X Centres
21 Oct 2025£3,174.00Www.Payrollprofession.Finance • Training Course For Payroll
21 Oct 2025£16.99Amznmktplace*9n15s8e65Customer Collection and Digital Services • Toners
21 Oct 2025£150.00Training Courses 4 UDepot • Training course x 3 candidates
21 Oct 2025£12.99Amznmktplace*5u4od73t5Depot • Van Key Cover Transit Connect
21 Oct 2025£150.00Training Courses 4 UDepot • Tree Officers Training Course
21 Oct 2025£23.98Uk2Customer Collection and Digital Services • Domain Renewals
21 Oct 2025£24.00High Speed TrainingCommunity Services • Food Hygiene Level 2
21 Oct 2025£658.80Www.Local.Gov.UkCorporate • DCN Conference
21 Oct 2025£11.70Smarty Co UkCommunity Services • DR Dongle Subscription
21 Oct 2025£174.00Training Courses 4 UDepot • Tree Officer Training Course