Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Dec 2025 | £929.90 | HEALTHY BUILDINGS LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £1,695.00 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £4,634.16 | KENT COUNTY COUNCIL (KCS) | Chertsey Depot • Premises Related Expenditure • Electricity |
| 9 Dec 2025 | £1,400.00 | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £543.91 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Civic Centre • Premises Related Expenditure • Water |
| 9 Dec 2025 | £755.83 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Parks and Open Spaces • Premises Related Expenditure • Water |
| 9 Dec 2025 | £2,120.89 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Mobile Home Site • Premises Related Expenditure • Water |
| 9 Dec 2025 | £2,174.92 | ANGLIAN WATER BUSINESS T/A WAVE UTILITIES | Chertsey Depot • Premises Related Expenditure • Water |
| 9 Dec 2025 | £15,722.86 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 9 Dec 2025 | £1,264.66 | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 9 Dec 2025 | £3,098.76 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £750.00 | BIRKETTS LLP | Housing Repairs - Maintenance • Supplies and Services • Other Professional Fees |
| 9 Dec 2025 | £1,760.00 | FUSION LETS LIMITED | Car Parking • Fees and Charges • Transaction Fees (S) |
| 9 Dec 2025 | -£8,000.00 | JADU CREATIVE LIMITED | Computer Services • Supplies and Services • Computer Systems Maintenance |
| 9 Dec 2025 | £593.84 | SAGOSS LIMITED | Car Parking • Fees and Charges • Transaction Fees (S) |
| 9 Dec 2025 | £2,000.00 | DIXON SEARLE PARTNERSHIP LTD | Development Management • Supplies and Services • Planning & Development Advice |
| 9 Dec 2025 | £9,775.00 | SAGOSS LIMITED | Trust and Charity Accounts • Supplies and Services • Computer Systems Maintenance |
| 9 Dec 2025 | £4,250.00 | DIXON SEARLE PARTNERSHIP LTD | Development Management • Supplies and Services • Planning & Development Advice |
| 9 Dec 2025 | £1,516.24 | FOILSTAR LIMITED T/A RUNNYMEDE LIVE | Corporate Management • Supplies and Services • Addlestone Town Centre Events |
| 9 Dec 2025 | £861.62 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 9 Dec 2025 | £982.50 | MDT PRINT & DESIGN | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 9 Dec 2025 | £520.00 | RSM DOMESTIC APPLIANCES LTD | Supporting People • Supplies and Services • Furniture & Equipment - Purchase |
| 9 Dec 2025 | £1,035.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £770.00 | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £1,705.00 | WHITTON PROPERTIES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 9 Dec 2025 | £2,624.00 | RAC MOTORING SERVICES | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 9 Dec 2025 | £9,588.13 | Sole Trader | Flood Mitigation • Premises Related Expenditure • Minor Civil Engineering Works Contract |
| 9 Dec 2025 | £4,000.00 | MA COST CONSULTING LIMITED | Capital Accounts • Premises Related Expenditure • Planned Strategic Maint Only |
| 9 Dec 2025 | £2,910.98 | GAS CONTRACT SERVICES LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 9 Dec 2025 | £136,836.71 | KINCRAIG CONSTRUCTION LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Certificate Payments |
| 9 Dec 2025 | £19,205.37 | KINCRAIG CONSTRUCTION LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Certificate Payments |
| 9 Dec 2025 | £1,015.12 | SCARAB SWEEPERS LIMITED | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 9 Dec 2025 | £1,360.00 | SOUTH EAST EMPLOYERS | Corporate Management • Supplies and Services • Survey Fees |
| 5 Dec 2025 | £90,632.87 | E A NEARY LIMITED | Capital Accounts • Other Items • Land Purchase |
| 2 Dec 2025 | £635.20 | SCARAB SWEEPERS LIMITED | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 2 Dec 2025 | £500.00 | ATM ACCOUNTING SERVICES LTD | Investment Property - Service Charges • Premises Related Expenditure • SC Commercial |
| 2 Dec 2025 | £600.00 | ATM ACCOUNTING SERVICES LTD | Investment Property - Service Charges • Premises Related Expenditure • SC Commercial |
| 2 Dec 2025 | £1,350.73 | HOLCIM UK LIMITED | Leisure & Sports Development • Premises Related Expenditure • Grounds Maintenance - General |
| 2 Dec 2025 | £13,859.16 | P J HARVEY & CO LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 2 Dec 2025 | £8,099.50 | P J HARVEY & CO LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 2 Dec 2025 | £23,021.56 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 2 Dec 2025 | £646.77 | KENT COUNTY COUNCIL (KCS) | Day Centres • Premises Related Expenditure • Gas |
| 2 Dec 2025 | £789.20 | KENT COUNTY COUNCIL (KCS) | Community Halls • Premises Related Expenditure • Gas |
| 2 Dec 2025 | £1,500.00 | SATCHELL MORAN SOLICITORS LIMITED | Housing Repairs - Supervision • Supplies and Services • Compensation payments (Revenue) |
| 2 Dec 2025 | £25,620.43 | MATRIX SCM LIMITED | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 2 Dec 2025 | £888.72 | KENT COUNTY COUNCIL (KCS) | Day Centres • Premises Related Expenditure • Electricity |
| 2 Dec 2025 | £1,760.36 | KENT COUNTY COUNCIL (KCS) | Day Centres • Premises Related Expenditure • Electricity |
| 2 Dec 2025 | £1,202.15 | KENT COUNTY COUNCIL (KCS) | Day Centres • Premises Related Expenditure • Electricity |
| 2 Dec 2025 | £3,009.60 | SURREY COUNTY COUNCIL | Local Land Charges • Supplies and Services • Search Fees |
| 2 Dec 2025 | £4,506.10 | Landlord | Housing Strategy & Enabling • Premises Related Expenditure • Rent of Property |