Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Dec 2025 | £3,662.00 | FIELDFISHER LLP | Corporate Land and Propertry Holdings • Supplies and Services • Counsel & Barristers Fees |
| 23 Dec 2025 | £750.00 | CARTER JONAS LLP | General Management • Supplies and Services • Surveyors Fees (incl Asset valuations) |
| 23 Dec 2025 | £1,260.00 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 23 Dec 2025 | £1,041.67 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 23 Dec 2025 | £3,666.67 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 23 Dec 2025 | £687.50 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 23 Dec 2025 | £2,062.50 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 23 Dec 2025 | £9,234.00 | ARCUS CONSULTING LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 23 Dec 2025 | £16,092.76 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 23 Dec 2025 | £29,660.10 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 23 Dec 2025 | £888.68 | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 23 Dec 2025 | £18,647.07 | MCP PLUS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £1,309.51 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £2,105.05 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Chertsey Depot • Premises Related Expenditure • Water |
| 23 Dec 2025 | £2,400.00 | SECURE ELECTRONIC APPLICATIONS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £1,800.00 | VANQUISH2025 LIMITED | Investment Property - Landlord Costs • Premises Related Expenditure • External Repairs & Maint |
| 23 Dec 2025 | £7,223.55 | SURREY HEATH BOROUGH COUNCIL | Personnel Accounts • Other Items • Afgan Refugee Fund |
| 23 Dec 2025 | £10,536.57 | KENT COUNTY COUNCIL (KCS) | Civic Centre • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £719.28 | COMMERCIAL FUEL SOLUTIONS T/A NEW ERA ENERGY | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 23 Dec 2025 | £1,010.00 | LONDON BOROUGH OF MERTON | General Management • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 23 Dec 2025 | £2,480.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 23 Dec 2025 | £21,030.13 | RBCS ADDLESTONE ONE SERVICE CHARGES | Investment Property - Landlord Costs • Premises Related Expenditure • SC Commercial |
| 23 Dec 2025 | £30,033.54 | RBCS ADDLESTONE ONE SERVICE CHARGES | Corporate Land and Propertry Holdings • Premises Related Expenditure • SC Resi / Comm no VAT |
| 23 Dec 2025 | £750.00 | LONDON BOROUGH OF MERTON | General Management • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 23 Dec 2025 | £620.00 | LONDON BOROUGH OF MERTON | General Management • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 23 Dec 2025 | £2,250.00 | LONDON BOROUGH OF MERTON | General Management • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 23 Dec 2025 | £1,197.00 | FREETHS LLP | Law and Governance • Supplies and Services • Legal/Solicitors Contract Work |
| 23 Dec 2025 | £612.15 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 23 Dec 2025 | £1,189.95 | MEDIGOLD HEALTH CONSULTANCY LIMITED | Employers Costs • Employees • Occupational Health prov. inc. eye tests |
| 23 Dec 2025 | £875.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 23 Dec 2025 | £1,360.15 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 23 Dec 2025 | £1,414.88 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 23 Dec 2025 | £2,939.36 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 23 Dec 2025 | £1,500.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 23 Dec 2025 | £1,345.60 | N A BROWN LTD | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 23 Dec 2025 | £1,820.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 23 Dec 2025 | £1,800.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 23 Dec 2025 | £935.00 | GO4 CONSULTING LIMITED | Development Management • Supplies and Services • Planning Applications Consultants |
| 23 Dec 2025 | £4,960.36 | THE SURREY PENSION FUND | Employers Costs • Employees • Pension Strain on Early Retirement CAYs |
| 23 Dec 2025 | £1,402.01 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 23 Dec 2025 | £1,145.00 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 23 Dec 2025 | £3,815.00 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 23 Dec 2025 | £814.71 | AVC WISE LIMITED | Employers Costs • Employees • Commission on Shared AVCs |
| 23 Dec 2025 | £665.26 | KEEN THINKING LTD T/AS NATIONWIDE CONSTRUCTION RECRUITMENT | Grounds Maintenance - Control A/c • Employees • Manual Casuals - General by invoice |
| 23 Dec 2025 | £1,894.50 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 23 Dec 2025 | £1,683.80 | ABCA SYSTEMS LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £2,250.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 23 Dec 2025 | £9,761.45 | SPECIALIST FLEET SERVICES LTD | Control Accounts • Other Items • Vehicle Repairs - to be allocated |
| 23 Dec 2025 | £10,137.17 | SPECIALIST FLEET SERVICES LTD | Control Accounts • Other Items • Vehicle Repairs - to be allocated |
| 23 Dec 2025 | £1,723.07 | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |