Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 May 2027 | £264.31 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £295.58 | GLENDALE GROUNDS MANAGEMENT | Green Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint |
| 8 May 2027 | £3,125.00 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Apprent Levy • Apprenticeship Levy |
| 8 May 2027 | £128,436.88 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Net Tax • Payments |
| 8 May 2027 | £41,981.49 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • EES NI • Payments |
| 8 May 2027 | £112,502.76 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • ERS NI • Payments |
| 8 May 2027 | £455.00 | Legacy Lodgings Ltd | Housing Services • REDACTED • Rent |
| 8 May 2027 | £1,475.00 | MINSTER ROOFING LTD | Investment and Development • Please undertake monthly checks of the scaffolding that forms the Bulking Shed at Doman Road Depot, from April 2025 to March 2026, as per your quotation dated 4th April, 2024. • Site Maintenance |
| 8 May 2027 | £1,200.00 | Pavilion Security Services Ltd | Human Resources & PAs • Agency security at Main Desk (REDACTED) from 1.4.25 - 31.12.25 @ • Agency Staff |
| 8 May 2027 | £808.80 | PRE Creative Studios Ltd | Recycling & Refuse • JWS website - Q2 (1 July to 30 Sept 25)April to March 2026 inclusive - 3 month rolling contract 808.80 + VAT / per quarterIncludes:Comprehensive maintenance and technical support of jointwastesolutions.org: 624.75 + VAT / per quarter*Monthly • Web Deve |
| 8 May 2027 | £2,816.35 | PROACT IT UK LTD (B2NET LTD) | ICT & Corporate Support Team • Annual Order April 2025 - March 2026 Invoicing MCS Contract No. UKCMS00544 • Software Licences |
| 8 May 2027 | £2,911.46 | PRUDENTIAL | Human Resources & PAs • PRUDENTIAL August • Payments |
| 8 May 2027 | £222,213.08 | 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 |
| 8 May 2027 | £2,098.38 | Sellick Partnership Limited | Human Resources & PAs • Locum lawyer (REDACTED) in Legal for end July and early August 2025 • Agency Staff |
| 8 May 2027 | £5,986.09 | Softcat Ltd | ICT & Corporate Support Team • Microsoft Azure Cloud Instances usage 01/04/2025 - 31/03/2026 • Software Licences |
| 8 May 2027 | £83,333.33 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • LGPS August 2025 • Additional Secondary Pension Costs |
| 8 May 2027 | £199,055.83 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • LGPS August 2025 • Payments |
| 8 May 2027 | £268.11 | The Planning Inspectorate | Planning Policy & Conservation PL • Local Plan Examination Inspector costs charged in accordance with Service Level Agreement. • Professional Fees |
| 8 May 2027 | £675.24 | The Planning Inspectorate | Planning Policy & Conservation PL • Local Plan Examination Inspector costs charged in accordance with Service Level Agreement. • Professional Fees |
| 8 May 2027 | £923.60 | VIP-SYSTEM LIMITED | Licensing • Badge and Plate accessories • Gen Supps and Serv |
| 8 May 2027 | £2,550.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Agency Building Control Surveyor (REDACTED) from mid July - end August 2025 REDACTED • Agency Staff |
| 8 May 2027 | £85,071.04 | WEST END PARISH COUNCIL | Finance • 2nd PRECEPT 25/26 • Parish Precepts |
| 8 May 2027 | £275,530.50 | WINDLESHAM PARISH COUNCIL | Finance • Parish precept - 2nd instalment 25/26 • Parish Precepts |
| 8 May 2027 | £135,281.00 | WOKING BOROUGH COUNCIL | Recycling & Refuse • Amey Garden, Bulky and Container customer income May 2025:Garden waste126,135.00Bulky waste 4,841.00Container deliveries 4,305.00 • Garden Bulky and Container JWS recharges |
| 8 May 2027 | £148,925.00 | WOKING BOROUGH COUNCIL | Recycling & Refuse • Amey Garden, Bulky and Container customer income April 2025:Garden waste 140,685.00Bulky waste 4,585.00Container deliveries3,655.00 • Garden Bulky and Container JWS recharges |
| 5 May 2027 | £500.00 | REDACTD | Family Support Services • H4U • Grant Paid |
| 5 May 2027 | £350.00 | REDACTD | Family Support Services • H4U • Grant Paid |
| 1 May 2027 | £23,750.00 | CAMBERLEY CITIZENS ADVICE BUREAU | Business & Community Development • Revenue Grant Q4 • Grant Paid |
| 1 May 2027 | £1,000.00 | ST MARYS CHURCH CENTRE | Business & Community Development • SHBC Ward Cllr Grant Scheme Award • Grant Paid |
| 1 May 2027 | £10,000.00 | The Hope Hub | Business & Community Development • Revenue Grant Q4 • Grant Paid |
| 1 May 2027 | £213.03 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT only invoice • Baliffs Fees |
| 1 May 2027 | -£129.05 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT ON BAILIFF FEES • Baliffs Fees |
| 1 May 2027 | £1,764.36 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT ON BAILIFF FEES • Baliffs Fees |
| 1 May 2027 | £1,621.56 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT ON BAILIFF FEES • Baliffs Fees |
| 1 May 2027 | £810.00 | Zebra Promotions | Human Resources & PAs • HB & Supported Accommodation Regulation of Supported Housing & The New Licensing Regime;23/01/2025;4 Spaces - 3 at 270 each and 1 free • Training |
| 1 May 2027 | £1,700.00 | Geoxphere Limited | ICT & Corporate Support Team • XMAP for Local Government Cloud-hosted managed database - Annual Subscription Estimate 1156 • Software Licences |
| 1 May 2027 | £1,047.30 | CATALYST SUPPORT LTD | Business & Community Development • Women`s Swimming Project at Places Leisure • Other Income |
| 1 May 2027 | £850.00 | ACADEMY ENVIRONMENTAL SERVICES | Camberley Theatre / IGC • Pest Control service 01.01.25 to 01.01.26 • Gen Supps and Serv |
| 1 May 2027 | £4,291.82 | Artistes International Management Ltd | Camberley Theatre / IGC • Performance of Women in Rock at Camberley Theatre on 18.01.25 • Artist Fees |
| 1 May 2027 | £2,559.00 | FOREST AND GARDEN TIMBER SERVICES | Green Space • Wellingtonia Avenue, Heatherside - In the avenue to take down a Wellingtonia, removing all timber and grinding out the resulting stump. • Tree Surgery |
| 1 May 2027 | £1,000.00 | GLENDALE GROUNDS MANAGEMENT | Green Space • Frimley Lodge Park Cut, stack and chip fallen Beech Tree Remove damaged limb from Oak Tree following storm damage by small Playground at Frimley Lodge • Tree Surgery |
| 1 May 2027 | £260.00 | GREENLANDS | Green Space • The repair of broken entrance drain at Watchetts Rec ground • Buildings Repairs And Maintenance |
| 1 May 2027 | £820.00 | GREENLANDS | Green Space • Repair of roadside fencing along ST Catherine`s Rd. 10 posts to be reinforced with concrete spurs. • Fencing Works |
| 1 May 2027 | £3,292.00 | PI Digital Limited | Green Space • Annual License for the Play Inspection App start Feb 25 • Licences |
| 1 May 2027 | £411.50 | PI Digital Limited | Green Space • Annual License for the Play Inspection App start Feb 25 • Licences |
| 1 May 2027 | £479.38 | ESF Technologies Ltd | Museum • To fit alarm battery and orientation map • Buildings Repairs And Maintenance |
| 1 May 2027 | £93,839.43 | H M REVENUE & CUSTOMS (VAT) | Finance • VAT return Dec24 212530319 • Payments |
| 1 May 2027 | £1,346.00 | Inland Water Engineering Ltd. | Drainage PL • To provide 2 man working gang with vehicle and 1.5t excavator, on 23-24 January 2025 (2 days) to clear watercourse at Balmoral Drive, undertake repairs to Balmoral Pond drainage systems and to re-erect fencing. All works as directed by Engineer. • Othe |
| 1 May 2027 | £45,173.42 | Amey LG Ltd | Finance • Elbridge Variable Sep24 to Mar25 • Variable Contractor |
| 1 May 2027 | £345,059.95 | Amey LG Ltd | Recycling & Refuse • Amey Core invoice June 2024 to March 2025, with inflation indexation at 3.41% • Main Contractor |