Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Dec 2025 | £1,504.61 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £3,304.01 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 23 Dec 2025 | £1,415.54 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £632.37 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 23 Dec 2025 | £695.73 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 16 Dec 2025 | £842.01 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 16 Dec 2025 | -£3,332.41 | PSL PRINT MANAGEMENT LTD | Elections • Supplies and Services • Printing |
| 16 Dec 2025 | £2,177.50 | HEALTH AND SAFETY EXECUTIVE | Building Control - Non Fee Related • Supplies and Services • Other Professional Fees |
| 16 Dec 2025 | £1,650.00 | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £1,430.00 | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £1,243.95 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | Grounds Maintenance - Control A/c • Premises Related Expenditure • Grounds Maintenance - Open Spaces |
| 16 Dec 2025 | £6,000.00 | IDOX SOFTWARE LTD | Corporate Management • Supplies and Services • Computer Licences |
| 16 Dec 2025 | £5,277.00 | ESSEX COUNTY COUNCIL | Development Management • Supplies and Services • Planning Applications Consultants |
| 16 Dec 2025 | £1,241.00 | ESSEX COUNTY COUNCIL | Development Management • Supplies and Services • Conservation & Urban Design Advice |
| 16 Dec 2025 | £2,124.00 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 16 Dec 2025 | £1,317.50 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £1,425.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £1,275.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £3,750.00 | Dotted Eyes Ltd | Geographical Information System • Supplies and Services • Computer Licences |
| 16 Dec 2025 | £851.78 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 16 Dec 2025 | £789.01 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 16 Dec 2025 | £1,893.00 | WILKIN CHAPMAN ROLLITS LLP | Council Tax Collection • Supplies and Services • Insolvency Fees |
| 16 Dec 2025 | £18,863.81 | PSL PRINT MANAGEMENT LTD | Control Accounts • Other Items • Hybrid Mail invoices to be allocated |
| 16 Dec 2025 | £2,872.67 | SATISNET | Computer Services • Supplies and Services • Network System |
| 16 Dec 2025 | £995.00 | SOCITM LIMITED | Computer Services • Supplies and Services • Computer Systems Maintenance |
| 16 Dec 2025 | £1,723.07 | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |
| 16 Dec 2025 | £4,225.30 | GES LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £547.00 | THE FRIENDS OF CHERTSEY MUSEUM | Chertsey Museum Service • Supplies and Services • Special Events |
| 16 Dec 2025 | £17,457.05 | MATRIX SCM LIMITED | Customer Services (FoH) • Employees • Officer Agency - Paid by Invoice |
| 16 Dec 2025 | £1,636.22 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £1,844.66 | DULUX DECORATOR CENTRES | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £5,000.00 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £4,121.47 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £2,789.00 | VANQUISH2025 LIMITED | Civic Centre • Premises Related Expenditure • Planned Strategic Maint Only |
| 16 Dec 2025 | £168,035.58 | ANGLIAN BUILDING PRODUCTS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £756.00 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £685.84 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £4,334.22 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £17,000.00 | APPLIED RESILIENCE LIMITED | Contingencies Planning • Third Party Payments • Contingencies Planning Service |
| 16 Dec 2025 | £571.44 | JADE SECURITY SERVICES LIMITED | Trust and Charity Accounts • Supplies and Services • Cash Security Fees |
| 16 Dec 2025 | £931.45 | BLUE MUSHROOM LIMITED | Law and Governance • Supplies and Services • Printing - Minutes and Agendas |
| 16 Dec 2025 | £1,060.20 | N/A | Homelessness • Supplies and Services • Rent Deposit Bonds - Payments |
| 16 Dec 2025 | £974.23 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £2,300.00 | CORPSTAR INVESTMENT LTD T/A LOGOTECH SYSTEMS | Corporate Management • Supplies and Services • Computer Systems Maintenance |
| 16 Dec 2025 | £568.64 | BRITISH GAS TRADING LTD | Special Services management • Premises Related Expenditure • Electricity |
| 16 Dec 2025 | £18,832.29 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 16 Dec 2025 | £3,665.14 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £794.50 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £1,581.40 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Dec 2025 | £420,384.19 | INLAND REVENUE | Employers Costs • Employees • Employers NI Apprenticeship Levy |