Runnymede Borough Council
Showing 50 of 40,274 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Nov 2025 | £2,190.00 | G2V Recruitment Group Ltd T/as G2 Recruitment Solutions | Home Improvement Services • Employees • Officer Agency - Paid by Invoice |
| 25 Nov 2025 | £1,395.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 25 Nov 2025 | £1,472.50 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 25 Nov 2025 | £855.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 25 Nov 2025 | £946.50 | G&G SIGNS | Borough Highways Functions • Supplies and Services • Furniture & Equipment - Purchase |
| 25 Nov 2025 | £649.84 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £759.02 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £656.17 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £916.25 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £5,500.00 | ORACLE PLUMBING AND HEATING LIMITED | Day Centres • Premises Related Expenditure • Planned Strategic Maint Only |
| 25 Nov 2025 | £947.25 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £1,084.03 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £1,092.05 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £1,550.00 | LINK ESTATES LIMITED | Homelessness • Premises Related Expenditure • Bed and Breakfast Payments |
| 25 Nov 2025 | £1,114.00 | SAFEPLAY PLAYGROUND SERVICES LTD | Parks and Open Spaces • Supplies and Services • Sports & Play Equipment - Maintenance |
| 25 Nov 2025 | £12,465.59 | LEGRAND ELECTRIC LTD | Community Alarm (Careline) System • Supplies and Services • Furniture & Equipment - Purchase |
| 25 Nov 2025 | £959.80 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £54,073.25 | GRANT THORNTON UK LLP | Corporate Management • Supplies and Services • External Audit General Fees |
| 25 Nov 2025 | £17,105.23 | CIVICA UK LIMITED | Law and Governance • Supplies and Services • Computer Systems Maintenance |
| 25 Nov 2025 | £556.56 | REACH PUBLISHING SERVICES LIMITED | Car Parking • Supplies and Services • Advertising - Publicity |
| 25 Nov 2025 | £695.00 | THE ASSOCIATION OF ELECTORAL ADMINISTRATORS | Registration of Electors • Supplies and Services • Conference Accommmodation costs |
| 25 Nov 2025 | £1,723.07 | ALLSTAR REAL ESTATE LIMITED | Homelessness • Supplies and Services • Rent Deposits Granted |
| 25 Nov 2025 | £843.01 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £997.26 | APETITO LTD | Meals on wheels Service • Supplies and Services • Food - General |
| 25 Nov 2025 | £502.00 | LONDON BOROUGH OF CAMDEN | Parks and Open Spaces • Employees • Professional Subscription |
| 25 Nov 2025 | £1,800.00 | N/A | Law and Governance • Supplies and Services • Counsel & Barristers Fees |
| 25 Nov 2025 | £665.26 | KEEN THINKING LTD T/AS NATIONWIDE CONSTRUCTION RECRUITMENT | Grounds Maintenance - Control A/c • Employees • Manual Casuals - General by invoice |
| 25 Nov 2025 | £793.46 | AVC WISE LIMITED | Employers Costs • Employees • Commission on Shared AVCs |
| 25 Nov 2025 | £28,460.87 | SWARCO SMART CHARGING LTD T/A EVOLT CHARGING | Capital Accounts • Supplies and Services • Tools and Plant - Purchase |
| 25 Nov 2025 | -£33,590.18 | SWARCO SMART CHARGING LTD T/A EVOLT CHARGING | Capital Accounts • Supplies and Services • Tools and Plant - Purchase |
| 25 Nov 2025 | £957.00 | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £1,132.00 | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £715.24 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Gas |
| 25 Nov 2025 | £2,882.35 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Gas |
| 25 Nov 2025 | £857.12 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Gas |
| 25 Nov 2025 | £14,793.51 | ABACUS EMPLOYMENT SERVICES | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 25 Nov 2025 | £705.75 | K&T HEATING SERVICES LTD / SURESERVE COMPLIANCE | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £2,957.22 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £5,456.56 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £4,724.57 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £772.62 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £756.80 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £939.47 | T BROWN GROUP LTD | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 25 Nov 2025 | £1,264.66 | FIRST CALL (STAINES) | Street Cleansing • Employees • Manual Casuals - General by invoice |
| 25 Nov 2025 | £10,823.88 | KENT COUNTY COUNCIL (KCS) | Civic Centre • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £594.11 | KENT COUNTY COUNCIL (KCS) | Parks and Open Spaces • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £2,231.17 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £1,514.37 | KENT COUNTY COUNCIL (KCS) | Special Services management • Premises Related Expenditure • Electricity |
| 25 Nov 2025 | £550.00 | STATHAM TREES LIMITED | Special Services management • Premises Related Expenditure • Grounds Maintenance - General |
| 25 Nov 2025 | £361,812.12 | THE SURREY PENSION FUND | Employers Costs • Employees • Pension Backfunding |