Runnymede Borough Council
Transactions
41.1k
Total Spend
£322.5m
Average Transaction
£7.8k
Authorities
1
Showing 50 of 41,108 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Oct 2025 | £2,899.73 | Runnymede Borough Council | RBCS MAGNA SQUARE SERVICE CHARGE | Investment Property - Landlord Costs • Premises Related Expenditure • SC Resi / Comm no VAT |
| 21 Oct 2025 | £14,313.64 | Runnymede Borough Council | RBCS MAGNA SQUARE SERVICE CHARGE | Investment Property - Landlord Costs • Premises Related Expenditure • SC Resi / Comm no VAT |
| 21 Oct 2025 | £30,761.30 | Runnymede Borough Council | DERWENT FACILITIES MANAGEMENT LTD | Investment Property - Landlord Costs • Supplies and Services • Management Fee |
| 21 Oct 2025 | £14,313.64 | Runnymede Borough Council | RBCS MAGNA SQUARE SERVICE CHARGE | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |
| 21 Oct 2025 | £1,060.00 | Runnymede Borough Council | N/A | Homelessness • Supplies and Services • Rent Deposit Bonds - Payments |
| 21 Oct 2025 | £17,368.47 | Runnymede Borough Council | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 21 Oct 2025 | £6,051.10 | Runnymede Borough Council | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £18,354.03 | Runnymede Borough Council | MCP PROPERTY SERVICES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £3,293.84 | Runnymede Borough Council | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £678.15 | Runnymede Borough Council | DENPLAN LIMITED (SIMPLYHEALTH POLICY) | Employers Costs • Employees • HSA RBC Contributions |
| 21 Oct 2025 | £1,264.66 | Runnymede Borough Council | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 21 Oct 2025 | £19,005.89 | Runnymede Borough Council | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 21 Oct 2025 | £4,560.00 | Runnymede Borough Council | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £833.33 | Runnymede Borough Council | ABCA SYSTEMS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £2,062.50 | Runnymede Borough Council | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £687.50 | Runnymede Borough Council | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £3,666.67 | Runnymede Borough Council | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £1,041.67 | Runnymede Borough Council | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £3,030.00 | Runnymede Borough Council | N/A | Law and Governance • Supplies and Services • Counsel & Barristers Fees |
| 21 Oct 2025 | £1,723.07 | Runnymede Borough Council | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |
| 21 Oct 2025 | £7,265.00 | Runnymede Borough Council | RIDGE | General Management • Supplies and Services • Other Professional Fees |
| 21 Oct 2025 | £767.21 | Runnymede Borough Council | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 21 Oct 2025 | £1,830.76 | Runnymede Borough Council | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |
| 21 Oct 2025 | £2,904.42 | Runnymede Borough Council | CENTRAL SECURITY SYSTEMS LTD | Capital Accounts • Supplies and Services • Camera Parts - Purchase of |
| 21 Oct 2025 | £3,271.06 | Runnymede Borough Council | CENTRAL SECURITY SYSTEMS LTD | Capital Accounts • Supplies and Services • Camera Parts - Purchase of |
| 21 Oct 2025 | £3,300.30 | Runnymede Borough Council | STRICTLY TABLES & CHAIRS LTD | Day Centres • Supplies and Services • Furniture & Equipment - Purchase |
| 21 Oct 2025 | £553.28 | Runnymede Borough Council | SYSCO GB LIMITED | Day Centres • Supplies and Services • Food - General |
| 21 Oct 2025 | £1,850.00 | Runnymede Borough Council | BUTTERS ASSOCIATES | Investment Property - Landlord Costs • Supplies and Services • Marketing/Estate Agents Fees |
| 21 Oct 2025 | £4,310.00 | Runnymede Borough Council | SOLE TRADER | Cemeteries Service • Premises Related Expenditure • Grounds Maintenance - General |
| 21 Oct 2025 | £4,758.00 | Runnymede Borough Council | PERIMITECH LIMITED | Parks and Open Spaces • Supplies and Services • Security Fees |
| 21 Oct 2025 | £555.00 | Runnymede Borough Council | PERIMITECH LIMITED | Parks and Open Spaces • Supplies and Services • Security Fees |
| 21 Oct 2025 | £1,650.00 | Runnymede Borough Council | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £978.80 | Runnymede Borough Council | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 21 Oct 2025 | £600.00 | Runnymede Borough Council | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £900.00 | Runnymede Borough Council | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £1,350.00 | Runnymede Borough Council | LINK ESTATES LIMITED | General Management • Supplies and Services • Disturbance Allowances (Tenants) |
| 21 Oct 2025 | £1,350.00 | Runnymede Borough Council | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £720.00 | Runnymede Borough Council | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £1,860.00 | Runnymede Borough Council | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £1,736.00 | Runnymede Borough Council | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £1,705.00 | Runnymede Borough Council | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 21 Oct 2025 | £530.23 | Runnymede Borough Council | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £2,218.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £1,050.00 | Runnymede Borough Council | N/A | Special Services management • Premises Related Expenditure • Window Cleaning |
| 21 Oct 2025 | £2,660.56 | Runnymede Borough Council | GAS CONTRACT SERVICES LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £2,093.70 | Runnymede Borough Council | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £171,189.92 | Runnymede Borough Council | ANGLIAN BUILDING PRODUCTS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £22,693.88 | Runnymede Borough Council | MCP PROPERTY SERVICES LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 21 Oct 2025 | £136,096.41 | Runnymede Borough Council | KINCRAIG CONSTRUCTION LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Certificate Payments |
| 21 Oct 2025 | £99,457.45 | Runnymede Borough Council | RBCS MAGNA SQUARE SERVICE CHARGE | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |