Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Apr 2027 | £33,883.03 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • Pension strain for REDACTED • Pension Added Years - Primary Costs |
| 11 Apr 2027 | £15,807.04 | SURREY COUNTY COUNCIL (PAYROLL) | Finance • CAY Other Reimbursements & Contributions Compensatory Added Years01 April 2025 - 31 March 2026 • Pension Added Years - Primary Costs |
| 11 Apr 2027 | £5,624.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Agency Building Control Surveyor REDACTED • Agency Staff |
| 8 Apr 2027 | £350.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 8 Apr 2027 | £250.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 8 Apr 2027 | £700.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 8 Apr 2027 | £500.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 3 Apr 2027 | £5,500.00 | Ratworks Ltd | Investment and Development • Rent Deposit - REDACTED • Rent |
| 3 Apr 2027 | £128,815.40 | Addleshaw Goddard | Recycling & Refuse • Professional charges for services in connection with the Waste Collection DisputeInvoice no. 100-1109678 Reference 405108-1/HERRJ • Legal Fees & Advice |
| 3 Apr 2027 | £52,184.69 | Amey LG Ltd | Finance • Elbridge Variable Sep24 to Mar25 • Variable Contractor |
| 3 Apr 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 |
| 3 Apr 2027 | £375,884.50 | Amey LG Ltd | Recycling & Refuse • Amey Core invoice June 2024 to March 2025, with inflation indexation at 3.41% • Main Contractor |
| 3 Apr 2027 | £265,837.19 | Amey LG Ltd | Recycling & Refuse • Amey Core invoice June 2024 to March 2025, with inflation indexation at 3.41% • Main Contractor |
| 3 Apr 2027 | £216,059.88 | Amey LG Ltd | Recycling & Refuse • Amey Core invoice June 2024 to March 2025, with inflation indexation at 3.41% • Main Contractor |
| 3 Apr 2027 | £30,232.55 | Amey LG Ltd | Recycling & Refuse • Variable Dec24 to Mar25 - Woking • Variable Contractor |
| 3 Apr 2027 | £33,534.64 | Amey LG Ltd | Recycling & Refuse • Variable Dec24 to Mar25 - Surrey Heath • Variable Contractor |
| 3 Apr 2027 | £27,881.09 | Amey LG Ltd | Recycling & Refuse • Variable Dec24 to Mar25 - Surrey Heath • Variable Contractor |
| 3 Apr 2027 | £44,631.42 | Amey LG Ltd | Recycling & Refuse • Variable Dec24 to Mar25 - Woking • Variable Contractor |
| 3 Apr 2027 | £13,704.00 | Baby Ballet Bracknell & Wokingham | Camberley Theatre / IGC • Return of ticket sales • Fees & Charges |
| 3 Apr 2027 | £3,351.00 | BENTLEY MOBILITY SERVICES LTD | Housing Services • Quote ref: Q-7259/A - Straight track stairlift - redacted data - CA-015475 • Disabled facilities grant:Discretionary |
| 3 Apr 2027 | £385.00 | C& S Instrument Services Limited | Facilities • Failed pump servicing A Block - SHH Attend site and remove pump from service with making safe of wiring and valves. ? Transport pump to specialist contractor. ? Strip pump to assess repairs and provide report/quotation for your consideration. • Buildin |
| 3 Apr 2027 | £795.61 | CASTLE WATER LIMITED | Investment and Development • WATER - SHH - 1/4/25 - 31/3/26 • Water |
| 3 Apr 2027 | £1,890.00 | CIVICA UK LTD | Finance • Adelante SSIS package amendment to amount • Consultants |
| 3 Apr 2027 | £16,693.17 | CIVICA UK LTD | ICT & Corporate Support Team • Xpress Core System (01.04.25 - 31.03.26) • Software Licences |
| 3 Apr 2027 | £8,694.00 | Collective Enterprises Limited | Housing Services • Case Manager Core System - 10 UsersCase Manager Module - 10 Users postcode lookupCase Manager Module - 10 Users OutlookCase Manager Mobile - 5 Users • Disabled facilities grant:Mandatory |
| 3 Apr 2027 | £76,696.67 | Connected Kerb Limited | Green Space • installation of EV charging infrastructure at SHBC car parks. • New Construction Conversion & Renovation |
| 3 Apr 2027 | £13,500.00 | Crawley Ridge Junior School | Family Support Services • education grant funding for x3 resettlement children • Gen Supps and Serv |
| 3 Apr 2027 | £1,320.00 | Deepcut Village Centre | Business & Community Development • FUNDS DRAINAGE • Buildings Repairs And Maintenance |
| 3 Apr 2027 | £3,200.00 | fpcr Environment & Design Ltd | Planning Policy & Conservation PL • BNG support from ecology consultancy for Windlemere Biodiversity Gain site proposal and retrospective appraisal of eligibility for BNG of applications received. • Consultants |
| 3 Apr 2027 | £645.76 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £301.26 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £8,874.84 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £2,819.80 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £37,014.73 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £4,664.51 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £3,183.36 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £1,225.32 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Cleaning |
| 3 Apr 2027 | £264.31 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £295.58 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 3 Apr 2027 | £290.00 | GREENLANDS | Green Space • Lightwater Country Park - Pothole repairs along main drive using a sand and cement mix. • Surfacing Works |
| 3 Apr 2027 | £2,000.00 | GREENLANDS | Green Space • Pot Hole repairs Frimley Lodge Park • Surfacing Works |
| 3 Apr 2027 | £600.00 | GREENLANDS | Green Space • Supply Combination Padlocks (Estimate) location all • Security |
| 3 Apr 2027 | £3,370.00 | GREENLANDS | Green Space • Turf Hill - To prepare, lay and compact 20 tonnes of fittleworth sandstone in wet areas incorporating 20 mm where necessary. Sandstone to be laid on heavy duty landscaping fabric. • Surfacing Works |
| 3 Apr 2027 | £3,659.00 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • 581PCO012251812 • Apprenticeship Levy |
| 3 Apr 2027 | £148,889.58 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • 581PCO012251812 • Payments |
| 3 Apr 2027 | £46,640.62 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • 581PCO012251812 • Payments |
| 3 Apr 2027 | £102,519.53 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • 581PCO012251812 • Payments |
| 3 Apr 2027 | £1,704.78 | Hi Spec Facilities Services LTD | Car Parking • Annual PO - Cleaning Services for Main Square and Knoll Road Car Park. Period April 2024 - March 2025 - Split: 60 40 • Cleaning |
| 3 Apr 2027 | £2,557.17 | Hi Spec Facilities Services LTD | Car Parking • Annual PO - Cleaning Services for Main Square and Knoll Road Car Park. Period April 2024 - March 2025 - Split: 60 40 • Cleaning |
| 3 Apr 2027 | £1,729.84 | Hi Spec Facilities Services LTD | Car Parking • Annual PO - Cleaning Services for Main Square and Knoll Road Car Park. Period April 2024 - March 2025 - Split: 60 40 • Cleaning |