Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jun 2027 | £7,500.00 | Clearview Communications Ltd | Car Parking • The Supply Installation, Service and Maintenance of CCTV Infrastructure, Awarded via open tender, Contract Ref. 902937095. • New Construction Conversion & Renovation |
| 5 Jun 2027 | £15,000.00 | Clearview Communications Ltd | Car Parking • The Supply Installation, Service and Maintenance of CCTV Infrastructure, Awarded via open tender, Contract Ref. 902937095. • New Construction Conversion & Renovation |
| 5 Jun 2027 | £16,000.00 | Clearview Communications Ltd | Car Parking • The Supply Installation, Service and Maintenance of CCTV Infrastructure, Awarded via open tender, Contract Ref. 902937095. • Capital Equipment |
| 5 Jun 2027 | £780.00 | ACAS | Human Resources & PAs • Mediation (agreed with , HR Manager) • Consultants |
| 5 Jun 2027 | £2,040.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Agency Building Control Surveyor (REDACTED) • Agency Staff |
| 5 Jun 2027 | £439.54 | PeopleScout Ltd | Land Charges & Technical Support PL • Planning Department Advertisement Inserts • Advertising |
| 5 Jun 2027 | £11,500.00 | Clearview Communications Ltd | Car Parking • The Supply Installation, Service and Maintenance of CCTV Infrastructure, Awarded via open tender, Contract Ref. 902937095. • Capital Equipment |
| 1 Jun 2027 | £500.00 | Redacted data | Family Support Services • H4U • Grant Paid |
| 1 Jun 2027 | £350.00 | Redacted data | Family Support Services • H4U • Grant Paid |
| 1 Jun 2027 | £250.00 | Redacted data | Family Support Services • H4U • Grant Paid |
| 1 Jun 2027 | £1,000.00 | Redacted data | Family Support Services • H4U • Grant Paid |
| 9 May 2027 | £350.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 9 May 2027 | £250.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 9 May 2027 | £700.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 9 May 2027 | £500.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 9 May 2027 | £1,050.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 9 May 2027 | £750.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 8 May 2027 | £1,200.00 | AECOM Limited | Investment and Development • BLRF funding 2 - cost plan review • Acquisition Land & Buildings |
| 8 May 2027 | £359,836.92 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 8 May 2027 | £395,241.87 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 8 May 2027 | £278,327.68 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 8 May 2027 | £225,696.42 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 8 May 2027 | £35,870.34 | Amey LG Ltd | Recycling & Refuse • Woking Variable 2025-26 • Variable Contractor |
| 8 May 2027 | £34,654.52 | Amey LG Ltd | Recycling & Refuse • Surrey Heath variable 2025-26 • Variable Contractor |
| 8 May 2027 | £58,439.22 | Amey LG Ltd | Recycling & Refuse • Elmbridge Variable 2025-26 • Variable Contractor |
| 8 May 2027 | £53,718.76 | Amey LG Ltd | Recycling & Refuse • Elmbridge Variable 2025-26 • Variable Contractor |
| 8 May 2027 | £38,049.67 | Amey LG Ltd | Recycling & Refuse • Woking Variable 2025-26 • Variable Contractor |
| 8 May 2027 | £38,326.65 | Amey LG Ltd | Recycling & Refuse • Surrey Heath variable 2025-26 • Variable Contractor |
| 8 May 2027 | £41,575.68 | Amey LG Ltd | Recycling & Refuse • Woking Variable 2025-26 • Variable Contractor |
| 8 May 2027 | £39,530.11 | Amey LG Ltd | Recycling & Refuse • Surrey Heath variable 2025-26 • Variable Contractor |
| 8 May 2027 | £3,144.00 | BENTLEY MOBILITY SERVICES LTD | Housing Services • Q-7462/A - Stairlift installation - REDACTED- CA-017703 • Disabled facilities grant:Mandatory |
| 8 May 2027 | £330.00 | BENTLEY MOBILITY SERVICES LTD | Housing Services • Q-7462/A/REV1 - Additional warranty omitted from original quote - CA-017703 • Disabled facilities grant:Mandatory |
| 8 May 2027 | £58,790.00 | BISLEY PARISH COUNCIL | Finance • Parish precept - 2nd instalment 25/26 • Parish Precepts |
| 8 May 2027 | £1,105.00 | BRITISH TELECOMMUNICATIONS PLC | ICT & Corporate Support Team • Q005 T8 WM42657585 Multi storey car park broadband connection • Telephone Calls |
| 8 May 2027 | £53,500.00 | CHOBHAM PARISH COUNCIL | Finance • Parish precept - 2nd instalment 25/26 • Parish Precepts |
| 8 May 2027 | £732.24 | Cloud Gateway Limited | ICT & Corporate Support Team • PC Cloud connectivity 1-31 August 2025 • Software Licences |
| 8 May 2027 | £2,171.21 | COLLECTIVELY CAMBERLEY | Revenues & Benefits • BID Levy 2024/25 as at 14/8/25 • Gen Supps and Serv |
| 8 May 2027 | £422.22 | D D HIRE SERVICES | Green Space • 2x Silky Gombo Curve hand saws1x Silky Hayauchi Pole Saw Includes 390mm cutting blade with scabbard, 6.5 teeth per 30mm Maximum extension is 6.3m2 x chainsaw chains • Equipment |
| 8 May 2027 | £1,485.00 | REDACTED | Housing Services • Refund of DFG contribution • Disabled facilities grant:Mandatory |
| 8 May 2027 | £1,275.00 | G2 Recruitment Solutions | Human Resources & PAs • Agency (REDACTED) Finance Systems Accountant & Business Partner REDACTED • Agency Staff |
| 8 May 2027 | £2,550.00 | G2 Recruitment Solutions | Human Resources & PAs • Agency (REDACTED) Finance Systems Accountant & Business Partner REDACTED • Agency Staff |
| 8 May 2027 | £713.00 | Gamma Network Solutions Ltd | ICT & Corporate Support Team • Telephone calls upto March 2026 • Telephone Calls |
| 8 May 2027 | £645.76 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £301.26 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £37,014.40 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £4,664.51 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £3,183.36 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £8,874.84 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £2,819.80 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £1,225.32 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Cleaning |