Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Apr 2027 | £2,594.75 | 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 | £2,294.07 | 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 | £1,529.40 | 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 | £370.00 | redacted data | Human Resources & PAs • Contamination consultant (redacted data) in Dev mgement - continued support for PRB Deepcut @ 45 ph x 4 hrs per week from 1.9.24 - 20.12.24 • Consultants |
| 3 Apr 2027 | £350.00 | redacted data | Human Resources & PAs • Shortfall on Feb invoice (350) & March invoice (750) - Contamination consultant (redacted data) • Consultants |
| 3 Apr 2027 | £1,500.00 | Life Environmental Services Limited | Green Space • Surrey Heath House Fire Risk Assessment • Gen Supps and Serv |
| 3 Apr 2027 | £1,387.39 | LISTER WILDER | Green Space • SANGS mower service invoice 500013 • Equipment |
| 3 Apr 2027 | £624.57 | OneCall Property Services | Green Space • Old Dean Bowling irrigation( Craked Sprinkler ) • Buildings Repairs And Maintenance |
| 3 Apr 2027 | £1,580.56 | OneCall Property Services | Green Space • Heatherside changing rooms , drain down and make safe hot water system to changing room, leaving cold mains supply only • Buildings Repairs And Maintenance |
| 3 Apr 2027 | £3,138.12 | PRUDENTIAL | Human Resources & PAs • Prudential • Payments |
| 3 Apr 2027 | £486,325.25 | RUNNYMEDE BOROUGH COUNCIL | Community Services • COMMUNITY SERVICES PARTNERSHIP 2024/25 • Gen Supps and Serv |
| 3 Apr 2027 | £10,605.30 | Scheidt and Bachmann UK Ltd | Car Parking • Quote Number: Q7379Supply, Install & Commission PGL40 Exit Device Valina 3-in-1 TerminalRef: This is to replace barrier control box for exit 2 at MSCP, that was hit by a car, • Equipment |
| 3 Apr 2027 | £954.25 | Scheidt and Bachmann UK Ltd | Car Parking • Quote for the replacement Valina 3-in-1 (exit 2 payment ) Terminal for Exit 202 - Quote no: Q7513 - Main Square Car park • Equipment |
| 3 Apr 2027 | £80,083.37 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • SUPERANNUATION MAR25 • Additional Secondary Pension Costs |
| 3 Apr 2027 | £221,565.43 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • SUPERANNUATION MAR25 • Payments |
| 3 Apr 2027 | £16,364.70 | SURREY COUNTY COUNCIL (PAYROLL) | Finance • CAY Other Reimbursements & Contributions Compensatory Added Years01 April 2024 - 31 March 2025 • Pension Added Years - Primary Costs |
| 3 Apr 2027 | £17,955.89 | SURREY COUNTY COUNCIL (PAYROLL) | Finance • CAY Other Reimbursements & Contributions Compensatory Added Years01 April 2024 - 31 March 2025 • Pension Added Years - Primary Costs |
| 3 Apr 2027 | £16,992.18 | SURREY COUNTY COUNCIL (PAYROLL) | Finance • CAY Other Reimbursements & Contributions Compensatory Added Years01 April 2024 - 31 March 2025 • Pension Added Years - Primary Costs |
| 3 Apr 2027 | £16,114.12 | SURREY COUNTY COUNCIL (PAYROLL) | Finance • CAY Other Reimbursements & Contributions Compensatory Added Years01 April 2024 - 31 March 2025 • Pension Added Years - Primary Costs |
| 3 Apr 2027 | £1,050.00 | SWT Ecology Services | Green Space • Reptile Presence/Likely absence survey • New Construction Conversion & Renovation |
| 3 Apr 2027 | £4,500.00 | The Kite Academy Trust Lakeside Primary Academy | Family Support Services • education grant funding for resettlement child x1 • Gen Supps and Serv |
| 3 Apr 2027 | £13,500.00 | The Kite Academy Trust Lakeside Primary Academy | Family Support Services • Education grant payment for x3 children at 4500 per child • Gen Supps and Serv |
| 3 Apr 2027 | £2,771.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Extension of Agency Building Control Surveyor (redacted data) from 20.1.25 - 29.2.25 @ 69 ph • Agency Staff |
| 3 Apr 2027 | £1,420.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Agency Technical Accountant (redacted data) from 1.1.25 - 31.3.25 @ redacted data • Agency Staff |
| 3 Apr 2027 | £2,419.65 | WJ Medhurst (Developments) Ltd | Drainage PL • To provide 5t excavator to works at Chobham Water Meadows on 11 February 2025 with removal on 21 February 2025; to provide 5t dumper to Chobham Water Meadows on 17 February 2025 with removal on 20 February; to provide 1x 19t load of Fittleworth Stone |
| 3 Apr 2027 | £1,073.40 | WJ Medhurst (Developments) Ltd | Drainage PL • To provide 5t excavator to works at Chobham Water Meadows on 11 February 2025 with removal on 21 February 2025; to provide 5t dumper to Chobham Water Meadows on 17 February 2025 with removal on 20 February; to provide 1x 19t load of Fittleworth Stone |
| 2 Apr 2027 | £1,800.00 | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | Planning Policy & Conservation PL • Sustainability appraisal work for the Local Plan. • Consultants |
| 2 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 |
| 2 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 |
| 2 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 |
| 2 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 |
| 2 Apr 2027 | £3,351.00 | BENTLEY MOBILITY SERVICES LTD | Housing Services • Quote ref: Q-7291/A - redacted data Avenue - CA-015506 • Disabled facilities grant:Discretionary |
| 2 Apr 2027 | £2,949.00 | BENTLEY MOBILITY SERVICES LTD | Housing Services • New Stannah model 600 stairlift - CA-015637 • Disabled facilities grant:Discretionary |
| 2 Apr 2027 | £3,679.77 | CIVICA ELECTION SERVICES LIMITED | Democratic Services • Postage • Postage |
| 2 Apr 2027 | £4,823.49 | Dell Corporation Ltd | ICT & Corporate Support Team • Framework Agreement: SBS/19/AB/WAB/9411Quote number: 33440000001122991133449922..117 x SI# C6JH01 OptiPlex Small Form Factor Plus 7020 BTX • R & R Fund |
| 2 Apr 2027 | £4,090.00 | Dronic Construction Ltd | Housing Services • Works at redacted data - CA-014386 • Disabled facilities grant:Mandatory |
| 2 Apr 2027 | £500.00 | Field Court Chambers | Legal Services • TUPE advice in conference • Legal Fees & Advice |
| 2 Apr 2027 | £945.00 | FOREST AND GARDEN TIMBER SERVICES | Green Space • SHBC land behind Heather Ridge School playing fields - To take down a storm-damaged mature beech tree to leave a standing 4 metre monolith. Also, to make safe a previously failed section of crown. • Tree Surgery |
| 2 Apr 2027 | £645.76 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £37,014.73 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £301.26 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £4,664.51 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £243.75 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £3,183.36 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £8,874.84 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £2,819.80 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £1,225.32 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Cleaning |
| 2 Apr 2027 | £264.31 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £295.58 | GLENDALE GROUNDS MANAGEMENT | Green Space • Core Grounds Maintenance Costs for 1 Nov 24 to 31 Mar 25 • Grounds Maint |
| 2 Apr 2027 | £3,560.00 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Apprent Levy • Apprenticeship Levy |