Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jun 2028 | £350.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 3 Jun 2028 | £250.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 1 Jun 2028 | £50.68 | Facebook Advertising | 440/4207 • 9 • Facebook Advertising • Advertising |
| 1 Jun 2028 | £890.00 | ACADEMY ENVIRONMENTAL SERVICES | Camberley Theatre / IGC • Pest control services 01.01.2026 to 01.01.2027 • Pest Control |
| 1 Jun 2028 | £359,836.92 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 1 Jun 2028 | £395,241.87 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 1 Jun 2028 | £278,327.68 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 1 Jun 2028 | £225,696.42 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 1 Jun 2028 | £11,481.25 | Applied Resilience Ltd | Environmental Health • Provision of Resilience Services for 25/26 • Main Contractor |
| 1 Jun 2028 | £638.31 | Architectural Survey Consultants Ltd | Housing Services • Archi_Surv.P REDACTED - Level Access Shower - REDACTED - CA-014351 • Disabled facilities grant:Mandatory |
| 1 Jun 2028 | £28,000.00 | BNP Paribas Real Estate Advisory & Property | Investment and Development • London Road Block - site marketing: preparing marketing materials, undertake a marketing campaign, dealing with developer queries and engagement, procurement of the developer, evaluation of bids, undertake developer interviews and preparing a recomm |
| 1 Jun 2028 | £5,826.50 | BTA Theatricals Limited | Camberley Theatre / IGC • Return of Ticket Sales for REDACTED • Fees & Charges |
| 1 Jun 2028 | £327.20 | CIVICA ELECTION SERVICES LIMITED | Democratic Services • ITR email • Printing |
| 1 Jun 2028 | £300.00 | CIVICA ELECTION SERVICES LIMITED | Democratic Services • Postal Vote Monthly Fee 6 x 50 • Printing |
| 1 Jun 2028 | £300.00 | CIVICA ELECTION SERVICES LIMITED | Democratic Services • Postal Vote Set Up Fee • Printing |
| 1 Jun 2028 | £1,926.00 | CIVICA ELECTION SERVICES LIMITED | Democratic Services • Automated HEF Service Fees for 2025 @321 PM • Line Rental |
| 1 Jun 2028 | £4,894.09 | CIVICA ELECTION SERVICES LIMITED | Democratic Services • Online/Phone?SMS responses • Line Rental |
| 1 Jun 2028 | £7,391.37 | Eunomia Research & Consulting Ltd | Recycling & Refuse • Additional PO for EC006047 Technical expert support and market insight to specific aspects of the procurement of a new Recycling, Waste and Street Cleaning Contract during key stages of the procurement process during the period March 2025 - June 202 |
| 1 Jun 2028 | £4,546.13 | Eunomia Research & Consulting Ltd | Recycling & Refuse • Technical expert support and market insight to specific aspects of the procurement of a new Recycling, Waste and Street Cleaning Contract during key stages of the procurement process during the period March 2025 - June 2026. • Consultants |
| 1 Jun 2028 | £672.89 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £37,416.78 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £3,317.06 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £9,247.58 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £2,938.23 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £4,860.42 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £253.98 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £313.91 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £503.57 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Cleaning |
| 1 Jun 2028 | £275.41 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £308.00 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 1 Jun 2028 | £420.00 | GREENLANDS | Environmental Health • Bus Shelter Graffiti - opp J Wax, Frimley Green Rd • Bus Stops |
| 1 Jun 2028 | £159,018.63 | H M REVENUE & CUSTOMS (VAT) | Finance • VAT return Dec25 • Payments |
| 1 Jun 2028 | £999.70 | HSQE Consultancy Ltd | Facilities • Camberley Theatre, Knoll Road, Camberley Please inspect and certify the following equipment: Extending ladder to 2nd floor plant room Fixed vertical ladder between two flat roofs Counterbalance edge protection to stage roof Fixed vertical ladder to l |
| 1 Jun 2028 | £34,816.00 | Hurst Warne & Partners Surveyors Ltd | Facilities • Lease Renewal - REDACTED , Frimley - REDACTED • Consultants |
| 1 Jun 2028 | £2,205.00 | Insight Executive Group Limited | Human Resources & PAs • Agency Procurement Officer REDACTED • Agency Staff |
| 1 Jun 2028 | £5,507.96 | KNIGHT SECURITY LTD | Car Parking • ``Annual PO - Supply of Security officers for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 - Split: 60 40`` • Security |
| 1 Jun 2028 | £3,671.98 | KNIGHT SECURITY LTD | Car Parking • ``Annual PO - Supply of Security officers for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 - Split: 60 40`` • Security |
| 1 Jun 2028 | £2,095.00 | LG FUTURES | Finance • 2025/26 Q3 monitoring NNDR1 • Subs To Organisations |
| 1 Jun 2028 | £2,975.00 | MH Architects | Investment and Development • LEKR and Disability Initiatives land sale - masterplanning • Consultants |
| 1 Jun 2028 | £590.00 | MoreCPD Ltd | Recycling & Refuse • Mental Health First Aid training for REDACTED • Training |
| 1 Jun 2028 | £745.00 | Optichrome Limited | Camberley Theatre / IGC • Jan - March Theatre Brochure • Printing |
| 1 Jun 2028 | £7,759.00 | Purbeck Civil Engineering | Housing Services • Archi_Surv.P REDACTED - Level Access Shower - REDACTED - CA-014351 • Disabled facilities grant:Mandatory |
| 1 Jun 2028 | £1,183.00 | Purbeck Civil Engineering | Housing Services • CA-014351 - Additional costs for REDACTED • Disabled facilities grant:Mandatory |
| 1 Jun 2028 | £204,715.56 | R Collard Ltd | Investment and Development • Demolition and Asbestos removal at the London Road BLRF Project Site. As per the Building Contract signed 17th June 2025 with Collard Group Ltd and Surrey Heath Borough Council. Please note this PO is raised under the name of R Collard Ltd for invoic |
| 1 Jun 2028 | £3,100.00 | REDACTED Young Person Initiative | Sports Dev / Health & Wellbeing • Grant payment for 10 week session block dated 13th Jan - 17th March to support the REDACTED Schools Intervention initiative • Gen Supps and Serv |
| 1 Jun 2028 | £610.13 | ROYAL MAIL | Revenues & Benefits • Royal Mail invoices 205/2026- annual purchase order. Please use this purchase order number on all invocies from 17th November 2025 to 31st March 2026. If this is not quoted there may be a delay in issuing payment. A new purchase order will be issued |
| 1 Jun 2028 | £300.00 | THE FARM SHOP LYNE LTD | Green Space • Supply assorted Fruit Bushes and delivery for Foraging planting scheme • Gen Supps and Serv |
| 1 Jun 2028 | £1,200.00 | THE FARM SHOP LYNE LTD | Green Space • Supply assorted Fruit Bushes and delivery for Foraging planting scheme • Gen Supps and Serv |
| 1 Jun 2028 | £1,500.00 | THE FARM SHOP LYNE LTD | Green Space • Supply 300 Rose bushes for London Rd Rec • Bedding |
| 1 Jun 2028 | £13,707.70 | Three Dragons (LC) Ltd | Planning Policy & Conservation PL • Whole Plan Viability Assessment advice for Local Plan Examination • Consultants |