Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Dec 2025 | £725.00 | Landlord | Homelessness • Premises Related Expenditure • Rent of Property |
| 2 Dec 2025 | £675.00 | Landlord | Homelessness • Premises Related Expenditure • Rent of Property |
| 2 Dec 2025 | £1,050.00 | Landlord | Homelessness • Premises Related Expenditure • Rent of Property |
| 2 Dec 2025 | £1,450.00 | Landlord | Homelessness • Premises Related Expenditure • Rent of Property |
| 2 Dec 2025 | £1,200.00 | N/A | Homelessness • Supplies and Services • Rent Deposits Granted |
| 2 Dec 2025 | £14,170.00 | LONDON BOROUGH OF MERTON | General Management • Supplies and Services • Legal/Lawyers/Solicitors Fees |
| 2 Dec 2025 | £10,835.00 | BAILEY PARTNERSHIP | Corporate Land and Propertry Holdings • Supplies and Services • Surveyors Fees (incl Asset valuations) |
| 2 Dec 2025 | £2,204.75 | PALFINGER UK PART OF T H WHITE GROUP | Vehicles • Transport Related Expenditure • Repairs - Contractors |
| 2 Dec 2025 | £500.00 | JADU CREATIVE LIMITED | Computer Services • Supplies and Services • Computer Systems Maintenance |
| 2 Dec 2025 | £555.30 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 2 Dec 2025 | £8,053.35 | N/A | Corporate Land and Propertry Holdings • Supplies and Services • Surveyors Fees (incl Asset valuations) |
| 2 Dec 2025 | £2,949.00 | CIEH | Housing Standards • Employees • Professional Subscription |
| 2 Dec 2025 | £551.49 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 2 Dec 2025 | £1,013.51 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 2 Dec 2025 | £10,945.00 | BENDCRETE LEISURE LTD | Leisure & Sports Development • Supplies and Services • Sport and Physical Activity |
| 2 Dec 2025 | £7,267.70 | INSIGHT DIRECT (UK) LTD | Computer Services • Supplies and Services • Meraki - WiFi |
| 2 Dec 2025 | £2,405.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS | Law and Governance • Employees • Officer Agency - Paid by Invoice |
| 2 Dec 2025 | £5,340.00 | Sole Trader | Parks and Open Spaces • Premises Related Expenditure • Grounds Maintenance - Tree Works |
| 2 Dec 2025 | £704.57 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 2 Dec 2025 | £3,789.00 | VANQUISH2025 LIMITED | Investment Property - Landlord Costs • Premises Related Expenditure • External Repairs & Maint |
| 2 Dec 2025 | £2,984.00 | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 2 Dec 2025 | £576.00 | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 2 Dec 2025 | £1,825.33 | CHIPTECH INTERNATIONAL LIMITED | Community Alarm (Careline) System • Supplies and Services • Furniture & Equipment - Purchase |
| 2 Dec 2025 | £1,340.00 | SAFEPLAY PLAYGROUND SERVICES LTD | Parks and Open Spaces • Supplies and Services • Sports & Play Equipment - Maintenance |
| 2 Dec 2025 | £2,970.00 | REAL WORLD GROUP LIMITED | Corporate Management • Supplies and Services • Survey Fees |
| 2 Dec 2025 | £216,637.27 | MILESTONE SOUTH EAST LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 2 Dec 2025 | £1,890.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 25 Nov 2025 | £975.00 | NEC SOFTWARE SOLUTIONS UK LIMITED | Council Tax Collection • Employees • Training - Short Courses |
| 25 Nov 2025 | £1,537.48 | BEAUMONDE HOMES ROWTOWN LTD | Personnel Accounts • Other Items • Sangs Post 15 April 2021 |
| 25 Nov 2025 | £1,736.00 | CROMWOOD LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 25 Nov 2025 | £638.12 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £816.55 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £753.66 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £1,492.64 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £5,371.06 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £2,360.33 | ARTON MONOSEAL LIMITED | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £3,559.38 | INITIAL WASHROOM SOLUTIONS | Trust and Charity Accounts • Premises Related Expenditure • Hygiene Services |
| 25 Nov 2025 | £1,385.45 | KENT COUNTY COUNCIL (KCS) | Community Halls • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £610.22 | KENT COUNTY COUNCIL (KCS) | Parks and Open Spaces • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £551.27 | KENT COUNTY COUNCIL (KCS) | Parks and Open Spaces • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £1,532.82 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £619.25 | KENT COUNTY COUNCIL (KCS) | Investment Property - Landlord Costs • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £739.22 | INVESTMENT PROPERTY DATABANK LTD - MSCI | Corporate Land and Propertry Holdings • Supplies and Services • Surveyors Fees (incl Asset valuations) |
| 25 Nov 2025 | £1,054.58 | BCE MILLS BROS & PARTNERS CO LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £7,248.52 | SURREY HEATH BOROUGH COUNCIL | Personnel Accounts • Other Items • Afgan Refugee Fund |
| 25 Nov 2025 | £1,861.97 | TRIDENT GARAGES LTD | Vehicles • Transport Related Expenditure • Diesel |
| 25 Nov 2025 | £12,600.00 | NEC SOFTWARE SOLUTIONS UK LIMITED | Capital Accounts • Supplies and Services • Computer Implementation |
| 25 Nov 2025 | £5,500.00 | NEC SOFTWARE SOLUTIONS UK LIMITED | Capital Accounts • Supplies and Services • Computer Implementation |
| 25 Nov 2025 | £16,629.57 | PSL PRINT MANAGEMENT LTD | Control Accounts • Other Items • Hybrid Mail invoices to be allocated |
| 25 Nov 2025 | £15,225.00 | NEC SOFTWARE SOLUTIONS UK LIMITED | Capital Accounts • Supplies and Services • Computer Implementation |