Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 16 Dec 2025 | £600.00 | N/A | Customer Services (FoH) • Supplies and Services • Contribution to Costs / Funds |
| 16 Dec 2025 | £1,450.00 | CROWN HOSTING DATA CENTRES LTD | Computer Services • Supplies and Services • Disaster Recovery - Standby Facilities |
| 16 Dec 2025 | £2,800.00 | VANQUISH2025 LIMITED | Day Centres • Premises Related Expenditure • Planned Strategic Maint Only |
| 16 Dec 2025 | £1,748.00 | IDIVERSITY CONSULTING LIMITED | Employers Costs • Supplies and Services • Miscellaneous Expenses |
| 16 Dec 2025 | £5,060.00 | COLLETT TRANSPORT SERVICES | Vehicles • Transport Related Expenditure • Hire of Plant & Vehicles (Council to Ins |
| 16 Dec 2025 | £2,500.00 | OSBORNE THOMAS LIMITED | Flood Mitigation • Employees • Advertising for Staff |
| 16 Dec 2025 | £2,500.00 | OSBORNE THOMAS LIMITED | Law and Governance • Employees • Advertising for Staff |
| 16 Dec 2025 | £2,867.03 | SMI GROUP | Control Accounts • Supplies and Services • Depot - Protective Clothing |
| 16 Dec 2025 | £750.13 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Open Spaces |
| 16 Dec 2025 | £1,588.46 | SMI GROUP | Control Accounts • Supplies and Services • Depot - Protective Clothing |
| 16 Dec 2025 | £30,761.30 | DERWENT FACILITIES MANAGEMENT LTD | Investment Property - Landlord Costs • Supplies and Services • Management Fee |
| 16 Dec 2025 | £665.26 | KEEN THINKING LTD T/AS NATIONWIDE CONSTRUCTION RECRUITMENT | Grounds Maintenance - Control A/c • Employees • Manual Casuals - General by invoice |
| 16 Dec 2025 | £590.45 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 16 Dec 2025 | £998.59 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 16 Dec 2025 | £524.08 | PALFINGER UK PART OF T H WHITE GROUP | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 16 Dec 2025 | £1,234.65 | TRIDENT GARAGES LTD | Vehicles • Transport Related Expenditure • Diesel |
| 16 Dec 2025 | £904.45 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 16 Dec 2025 | £960.00 | UK HEALTHCARE | Employers Costs • Employees • HSA RBC Contributions |
| 16 Dec 2025 | £3,250.00 | DIXON SEARLE PARTNERSHIP LTD | Development Management • Supplies and Services • Planning & Development Advice |
| 16 Dec 2025 | £2,296.00 | RAC MOTORING SERVICES | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 16 Dec 2025 | £4,980.00 | OMNICYBER SECURITY LTD | Computer Services • Supplies and Services • Computer Consultants |
| 16 Dec 2025 | £176,700.00 | CALA HOMES (THAMES) LTD | Capital Accounts • Supplies and Services • Other Professional Fees |
| 16 Dec 2025 | £550.00 | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £2,460.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £880.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £1,335.38 | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |
| 16 Dec 2025 | £1,800.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £2,100.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £2,250.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £2,400.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £1,340.00 | SAFEPLAY PLAYGROUND SERVICES LTD | Parks and Open Spaces • Supplies and Services • Sports & Play Equipment - Maintenance |
| 16 Dec 2025 | £950.00 | RIDGE | General Management • Supplies and Services • Other Professional Fees |
| 16 Dec 2025 | £3,250.00 | MP CONSULTANCY SERVICES LTD | Development Management • Supplies and Services • Planning Applications Consultants |
| 16 Dec 2025 | £1,550.00 | BRETT GARDNER - CHARTERED SURVEYORS | General Management • Supplies and Services • Surveyors Fees (incl Asset valuations) |
| 16 Dec 2025 | £632.33 | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 16 Dec 2025 | £769.93 | Landlord | Homelessness • Premises Related Expenditure • Rent of Property |
| 16 Dec 2025 | £16,329.31 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 16 Dec 2025 | £538.44 | KENT COUNTY COUNCIL (KCS) | Chertsey Depot • Premises Related Expenditure • Gas |
| 16 Dec 2025 | £34,621.74 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Certificate Payments |
| 16 Dec 2025 | £1,845.00 | G2V Recruitment Group Ltd T/as G2 Recruitment Solutions | Home Improvement Services • Employees • Officer Agency - Paid by Invoice |
| 16 Dec 2025 | £57,798.00 | SAVILLS (UK) LTD | General Management • Supplies and Services • Other Professional Fees |
| 16 Dec 2025 | £3,332.41 | PSL PRINT MANAGEMENT LTD | Elections • Supplies and Services • Postages - General eg stamps |
| 16 Dec 2025 | £1,410.15 | FAROL LIMITED | Grounds Maintenance - Control A/c • Supplies and Services • Tools and Plant - Purchase |
| 16 Dec 2025 | £1,860.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | £1,680.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 16 Dec 2025 | -£1,892.43 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Services • Supplies and Services • Computer Systems Maintenance |
| 9 Dec 2025 | £5,000.00 | LIFE 2009 | Homelessness • Supplies and Services • Miscellaneous Expenses |
| 9 Dec 2025 | -£775.80 | SNELLERS PROPERTY MANAGEMENT | Special Services management • Premises Related Expenditure • Housing Rent - Other |
| 9 Dec 2025 | £5,864.68 | LEGRAND ELECTRIC LTD | Community Alarm (Careline) System • Supplies and Services • Furniture & Equipment - Purchase |
| 9 Dec 2025 | £3,552.00 | CROMWELL POLYTHENE LTD | Street Cleansing • Supplies and Services • Plastic Sacks |