Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Dec 2025 | £1,004.01 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 9 Dec 2025 | £1,092.42 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 9 Dec 2025 | £3,140.00 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 9 Dec 2025 | £1,286.38 | CHIPTECH INTERNATIONAL LIMITED | Community Alarm (Careline) System • Supplies and Services • Furniture & Equipment - Purchase |
| 9 Dec 2025 | £51,400.00 | JADU CREATIVE LIMITED | Runnymede Web • Supplies and Services • Computer Systems Maintenance |
| 9 Dec 2025 | £2,315.83 | RBC SERVICES LIMITED | Civic Centre • Premises Related Expenditure • Rent of Parking Spaces |
| 9 Dec 2025 | £4,680.00 | NEIL CURTIS & SONS | Cemeteries Service • Premises Related Expenditure • Grounds Maintenance - General |
| 9 Dec 2025 | £1,275.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £1,350.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £1,425.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £1,150.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £1,650.00 | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £570.00 | EROSH | General Management • Employees • Training - Short Courses |
| 9 Dec 2025 | £2,141.85 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Electricity |
| 9 Dec 2025 | £2,178.31 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £657.50 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £688.20 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £3,515.79 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £1,464.56 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £1,279.62 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £2,529.55 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £2,992.98 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £1,143.89 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £1,204.95 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £2,114.40 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £8,090.84 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £5,736.64 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £4,453.83 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £1,363.83 | SNELLERS PROPERTY MANAGEMENT | Special Services management • Premises Related Expenditure • Housing Rent - Other |
| 9 Dec 2025 | £1,756.00 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £513.79 | MULTIDATA BROADBAND | Democratic Representation & Management • Supplies and Services • Telephone / Modem Connections |
| 9 Dec 2025 | £7,230.76 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £1,405.69 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 9 Dec 2025 | £1,863.00 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 9 Dec 2025 | £1,515.00 | G2V Recruitment Group Ltd T/as G2 Recruitment Solutions | Home Improvement Services • Employees • Officer Agency - Paid by Invoice |
| 9 Dec 2025 | £2,059.20 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 9 Dec 2025 | £4,400.00 | SPECIALIST FLEET SERVICES LTD | Vehicles • Transport Related Expenditure • Hire of Plant & Vehicles (Council to Ins |
| 9 Dec 2025 | £777.00 | THE KNOWLEDGE ACADEMY LTD | Computer Services • Employees • Training - Short Courses |
| 9 Dec 2025 | £1,396.50 | VIVID RESOURCING | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 9 Dec 2025 | £2,400.00 | FUSION LETS LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £1,800.00 | EMPATHY HOUSING LTD | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £640.00 | RESOLVE ANTI SOCIAL BEHAVIOUR | Safer Runnymede Com Safety Partnership • Employees • Training - Short Courses |
| 9 Dec 2025 | £2,405.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 9 Dec 2025 | £712.40 | ZELLIS UK LIMITED | Capital Accounts • Supplies and Services • Computer Implementation |
| 9 Dec 2025 | £735.00 | A3C (UK) LIMITED | Civic Centre • Premises Related Expenditure • Planned Strategic Maint Only |
| 9 Dec 2025 | £1,150.00 | MOSAIC BUILDING DESIGN LIMITED | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 9 Dec 2025 | £1,576.00 | STANNAH LIFT SERVICES LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £632.33 | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 9 Dec 2025 | £15,403.53 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 9 Dec 2025 | £5,223.17 | DERWENT FACILITIES MANAGEMENT LTD | Investment Property - Landlord Costs • Supplies and Services • Management Fee |