Surrey Heath Borough Council

Showing 50 of 24,594 transactions (Page 13)
Date Amount Supplier Description
11 Apr 2027£359,836.92Amey LG LtdFinance • Amey core invoice June 2025 to March 2026 • Main Contractor
11 Apr 2027£395,241.87Amey LG LtdFinance • Amey core invoice June 2025 to March 2026 • Main Contractor
11 Apr 2027£278,327.68Amey LG LtdFinance • Amey core invoice June 2025 to March 2026 • Main Contractor
11 Apr 2027£225,696.42Amey LG LtdFinance • Amey core invoice June 2025 to March 2026 • Main Contractor
11 Apr 2027£738.00Architectural Survey Consultants LtdHousing Services • REDACTED - Level Access Shower - REDACTED - CA-016966 • Disabled facilities grant:Mandatory
11 Apr 2027£10,640.21Arkwood LimitedInvestment and Development • Design & Engineering Consultancy for Frimley Lodge Car Park Improvement Project - as contract signed 18th September 2025. • New Construction Conversion & Renovation
11 Apr 2027£533.75Bentley Brown Catering Hire LtdCamberley Theatre / IGC • 45 Wooden Trestle Table 5ft 153x76xH76cm(5`x2`6``xH30``) 10 Wooden Trestle Table 6ft (LARGE-STANDARD)183x76xH76cm (6`x2`6``xH30``)Delivery 7 NovemberCollection 10 November • Cost of Sales
11 Apr 2027£545.00Bernard Sims Associates - Fullbrook Ventures LtdCorporate Land Management • Principal Designer and Client Assist Services for Changing Places WC • New Construction Conversion & Renovation
11 Apr 2027£500.00Bernard Sims Associates - Fullbrook Ventures LtdCorporate Land Management • Quote dated 27.08.2025 - Camberley Bowls Club Roofing • New Construction Conversion & Renovation
11 Apr 2027£200,000.00COLLECTIVELY CAMBERLEYRevenues & Benefits • Annual purchase order19/10/2025- 18/10/2026 • Gen Supps and Serv
11 Apr 2027£1,303.18Dell Corporation LtdICT & Corporate Support Team • Quote No.:3400017947792.1 2 x Dell Pro Slim QCS1250 • Equipment
11 Apr 2027£1,491.67Eunomia Research & Consulting LtdRecycling & 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
11 Apr 2027£387.50Evolution Water Services LimitedFacilities • Camberley Theatre - Domestic Water Sampling - JD/084805To undertake ?one off? water sampling prior to pipework remedial works around January 2026 time.- 3No Legionella samples- 3No TVC, E.coli, coliform samplesSamples to be submitted to a UKAS acc • Bu
11 Apr 2027£645.79GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£301.26GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£3,183.34GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£8,874.84GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£2,819.79GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£35,909.42GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£4,664.54GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£483.27GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Cleaning
11 Apr 2027£264.31GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£295.61GLENDALE COUNTRYSIDE LIMITEDGreen Space • Ground Maintenance Core Contract from 1 April 2025 to 31 October 2025 • Grounds Maint
11 Apr 2027£701.90REDACTEDCamberley Theatre / IGC • Pantomime Lighting Operator and Crew Services:25th November 2025 - 7th January 2025 • Professional Fees
11 Apr 2027£1,500.00I&B Construction Services LtdHousing Services • 41 Horsebrass Drive - underfloor heating works - additional works approved by PH on 23/10/25 • Disabled facilities grant:Mandatory
11 Apr 2027£8,200.00I&B Construction Services LtdHousing Services • REDACTED - Level Access shower - REDACTED - CA-016966 • Disabled facilities grant:Mandatory
11 Apr 2027£980.00Insight Executive Group LimitedHuman Resources & PAs • Agency Procurement Officer REDACTED • Agency Staff
11 Apr 2027£5,186.07KNIGHT SECURITY LTDCar Parking • ``Annual PO - Supply of Security officers for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 - Split: 60 40`` • Security
11 Apr 2027£3,457.38KNIGHT SECURITY LTDCar Parking • ``Annual PO - Supply of Security officers for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 - Split: 60 40`` • Security
11 Apr 2027£1,085.16Latcham Direct LtdRecycling & Refuse • Printed communication material for Joint Waste Solutions (JWS) and Waste Collection Crews based at Elmbridge, Mole Valley, Surrey Heath and Woking DepotsDelta reference: 980219675 • Marketing
11 Apr 2027£3,163.00Latcham Direct LtdRecycling & Refuse • Printed communication material for Joint Waste Solutions (JWS) and Waste Collection Crews based at Elmbridge, Mole Valley, Surrey Heath and Woking DepotsDelta reference: 980219675 • Marketing
11 Apr 2027£767.65REDACTEDCamberley Theatre / IGC • Pantomime Stage Crew:25th November 2025 - 7th January 2026 • Professional Fees
11 Apr 2027£485.00MLE Projects LtdCorporate Land Management • Frimley Green Rec. graffiti removal as per quote QU-0482 • Buildings Repairs And Maintenance
11 Apr 2027£3,191.40NSSport SD LtdSports Dev / Health & Wellbeing • Grant Friday Night Project • Grant Paid
11 Apr 2027£910.00Oak Tree Guest HouseHousing Services • LH - 10/11/24 - 14 nights • Rent
11 Apr 2027£780.00Oak Tree Guest HouseHousing Services • AH - 10/11/25 - 12 nights • Rent
11 Apr 2027£3,036.12PPL PRS LtdCamberley Theatre / IGC • PRS for period 06.05.25 to 05.08.25 • Cost of Sales
11 Apr 2027£2,511.46PRUDENTIALHuman Resources & PAs • L02318191 Nov 25 • Payments
11 Apr 2027£288.75Quantec Consultants LimitedGreen Space • Remedial works following fixed wire testWindlemere 288.75Frimley green rec 409.83Lightwater CP 342.75Watchetts 315.49London Road Rec 294.21Frimley Lodge Park 533.09Heatherside 1271.70 • Buildings Repairs And Maintenance
11 Apr 2027£409.83Quantec Consultants LimitedGreen Space • Remedial works following fixed wire testWindlemere 288.75Frimley green rec 409.83Lightwater CP 342.75Watchetts 315.49London Road Rec 294.21Frimley Lodge Park 533.09Heatherside 1271.70 • Buildings Repairs And Maintenance
11 Apr 2027£342.75Quantec Consultants LimitedGreen Space • Remedial works following fixed wire testWindlemere 288.75Frimley green rec 409.83Lightwater CP 342.75Watchetts 315.49London Road Rec 294.21Frimley Lodge Park 533.09Heatherside 1271.70 • Buildings Repairs And Maintenance
11 Apr 2027£315.49Quantec Consultants LimitedGreen Space • Remedial works following fixed wire testWindlemere 288.75Frimley green rec 409.83Lightwater CP 342.75Watchetts 315.49London Road Rec 294.21Frimley Lodge Park 533.09Heatherside 1271.70 • Buildings Repairs And Maintenance
11 Apr 2027£294.21Quantec Consultants LimitedGreen Space • Remedial works following fixed wire testWindlemere 288.75Frimley green rec 409.83Lightwater CP 342.75Watchetts 315.49London Road Rec 294.21Frimley Lodge Park 533.09Heatherside 1271.70 • Buildings Repairs And Maintenance
11 Apr 2027£533.09Quantec Consultants LimitedGreen Space • Remedial works following fixed wire testWindlemere 288.75Frimley green rec 409.83Lightwater CP 342.75Watchetts 315.49London Road Rec 294.21Frimley Lodge Park 533.09Heatherside 1271.70 • Buildings Repairs And Maintenance
11 Apr 2027£62,897.01Rise Adaptations LtdCorporate Land Management • Changing Places WC • New Construction Conversion & Renovation
11 Apr 2027£316.86ROYAL MAILRevenues & 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
11 Apr 2027£390.00RTPIHuman Resources & PAs • RTPI subs for 2025 for JP, DC, JR, KG, SB, KB, MF +1 @ 390 each • Professional Fees
11 Apr 2027£52,666.66Shone Productions LtdCamberley Theatre / IGC • Pantomime Production REDACTED Producers Fees, 1st payment • Artist Fees
11 Apr 2027£5,500.00STRIPE CONSULTING limitedCar Parking • Professional Services - Make Safe SurveyHammer Tap Test and Removal of Loose Concrete- Remove and dispose of any loose concrete found- Produce concrete defect schedule9,500.00 • New Construction Conversion & Renovation
11 Apr 2027£2,628.12SURREY COUNTY COUNCILLand Charges & Technical Support PL • To supply responses to Local Landcharge searches • Searches