Spelthorne Borough Council
Showing 50 of 4,665 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Dec 2025 | £20,670.00 | APPLIED RESILIENCE | Projects • Emergency Planning • External Contracts |
| 28 Nov 2025 | £648.00 | ARCO LTD | Depot • Refuse Collection • Uniforms |
| 28 Nov 2025 | £748.80 | VIVID RESOURCING | Environmental Health • Environmental Health Admin • Agency Staff |
| 28 Nov 2025 | £2,514.76 | G2RECRUITMENT | Environmental Health • Environmental Health Admin • Agency Staff |
| 28 Nov 2025 | £100,000.00 | LLOYDS TRANSFER CREDITORS PAYMENTS | Asset Management • Elmsleigh • Landlord's Contribution |
| 28 Nov 2025 | £1,898.00 | APPLE RETAIL UK LIMITED | Office Services • Mobiles and Tablets • Equipment |
| 28 Nov 2025 | £529.35 | REDACTED PERSONAL INFORMATION | Independent Living • Staines Community Centre • Catering Supplies (Non Food) |
| 28 Nov 2025 | £2,560.73 | REDACTED PERSONAL INFORMATION | Independent Living • Greeno Day Centre, OPAL • Food Purchases |
| 28 Nov 2025 | £1,637.52 | INSIGHT DIRECT (UK)LTD | Office Services • IT Overheads & Infrastructure • Computer Supplies |
| 28 Nov 2025 | £2,553.00 | VIVID RESOURCING | Environmental Health • Environmental Health Admin • Agency Staff |
| 28 Nov 2025 | £2,716.73 | VIVID RESOURCING | Environmental Health • Environmental Health Admin • Agency Staff |
| 28 Nov 2025 | £2,007.87 | WAVERLEY BOROUGH COUNCIL | Human Resources • General Staff Exp Unallocated • Other training |
| 28 Nov 2025 | £4,500.00 | GREEN & PARTNERS LLP | Office Services • Elmsleigh • Premises Letting Fees |
| 28 Nov 2025 | £1,360.44 | YBC CLEANING SERVICES LTD | Asset Management • Harper House • Contract cleaning |
| 28 Nov 2025 | £12,367.76 | YBC CLEANING SERVICES LTD | Office Services • Various • Contract cleaning |
| 28 Nov 2025 | £2,729.76 | NOBLE POLYTHENE LTD | Depot • Grounds Maintenance • Grounds maintained noncontract |
| 28 Nov 2025 | £1,900.80 | SELLICK PARTNERSHIP LTD | Car Parks • Legal • Agency Staff |
| 28 Nov 2025 | £858.00 | 12 COLLEGE PLACE | Planning • Development Control • Legal and Court Costs |
| 28 Nov 2025 | £75,929.53 | STAINES-UPON-THAMES BID LTD | Office Services • Staines BID • Rechargeable Works Expenditure |
| 28 Nov 2025 | £2,372.40 | THE KNOWLEDGE ACADEMY LIMITED | Office Services • CX • Other training |
| 28 Nov 2025 | £3,285.36 | NOBLE POLYTHENE LTD | Depot • Grounds Maintenance • Grounds maintained noncontract |
| 28 Nov 2025 | £1,388.59 | CFH DOCMAIL LTD | Depot • Neighbourhood Serv Mgt Support • Marketing |
| 28 Nov 2025 | £6,093.01 | ROYAL MAIL | Office Services • Postage Holding Account • Holding Account Expenditure |
| 28 Nov 2025 | £903.00 | G2RECRUITMENT | Environmental Health • Environmental Health Admin • Agency Staff |
| 28 Nov 2025 | £2,149.55 | SMARTEST ENERGY LTD | Chief Exec. Dpt • Business Incubator • Electricity |
| 28 Nov 2025 | £2,027.95 | SMARTEST ENERGY LTD | Chief Exec. Dpt • Business Incubator • Electricity |
| 28 Nov 2025 | £1,456.08 | ROYAL MAIL | Elections • Electoral Registration • Postage Direct charge |
| 28 Nov 2025 | £1,949.11 | SELLICK PARTNERSHIP LTD | Car Parks • Legal • Agency Staff |
| 28 Nov 2025 | £3,277.52 | REDACTED PERSONAL INFORMATION | Independent Living • Fordbridge Day Centre, Meals on Wheels • Food Purchases |
| 28 Nov 2025 | £1,000.00 | BACS IDS | Environment Services • Sales Ledger Control Account • Refunds |
| 28 Nov 2025 | £1,800.00 | REDACTED PERSONAL INFORMATION | Housing Needs • Homelessness Prevention • Rents |
| 28 Nov 2025 | £10,080.00 | MODAXO TRAFFIC MANAGEMENT UK LIMITED | Car Parks • Car Park Administration • Computer Software |
| 28 Nov 2025 | £2,481.60 | SURREY RECRUITMENT SERVICES LIMITED | Depot • Grounds Maintenance • Agency Staff |
| 28 Nov 2025 | £2,319.36 | SURREY RECRUITMENT SERVICES LIMITED | Depot • Grounds Maintenance • Agency Staff |
| 28 Nov 2025 | £2,628.00 | REDACTED PERSONAL INFORMATION | Housing Needs • Longford Village • General repairs |
| 28 Nov 2025 | £746.50 | REDACTED PERSONAL INFORMATION | Independent Living • OPAL • Temporary Staff |
| 28 Nov 2025 | £746.50 | REDACTED PERSONAL INFORMATION | Independent Living • OPAL • Temporary Staff |
| 28 Nov 2025 | £1,001.95 | CFH DOCMAIL LTD | Depot • Neighbourhood Serv Mgt Support • Marketing |
| 28 Nov 2025 | £6,928.31 | GOLF AND TURF EQUIPMENT LTD | Depot • Grounds Maintenance • Operational Equipment Maint. |
| 28 Nov 2025 | £625.18 | ACCESS PAYSUITE DD | Accounts • Customer Services • Transaction Charges |
| 28 Nov 2025 | £8,644.93 | ACCESS PAYSUITE DD | Accounts • Customer Services • Transaction Charges |
| 28 Nov 2025 | £46,013.12 | MUNROE K ASSET MANAGEMENT | Accounts • Service Charge JLL • Payment due |
| 28 Nov 2025 | £6,572.96 | ACR LONDON LTD | Environment Services • Grounds Maintenance • Operational equip mats & suppl |
| 28 Nov 2025 | £1,548.53 | WPS UNITED KINGDOM LTD | Car Parks • Car Park Mgmt System Update • Equipment |
| 28 Nov 2025 | £2,520.00 | CFH DOCMAIL LTD | Depot • Neighbourhood Serv Mgt Support • Marketing |
| 28 Nov 2025 | £607.44 | LOGISTICS UK | Depot • Refuse Collection • Operational equip mats & suppl |
| 28 Nov 2025 | £3,840.00 | GIA SURVYEORS LTD | Office Services • SpelthorneLeisurCenDevelopment • Other Works |
| 28 Nov 2025 | £4,040.64 | PRODRIVE PERSONNEL LTD | Depot • Grounds Maintenance • Agency Staff |
| 28 Nov 2025 | £2,824.38 | JAMTECH SOLUTIONS (CONSULTING) LTD | Office Services • Planned Maintenance Programme • Programmed Maintenance |
| 28 Nov 2025 | £1,140.00 | KEMPTON CARR CROFT | Office Services • General Property Expenses • Valuers |