Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Apr 2027 | £139,566.65 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Net Tax • Payments |
| 2 Apr 2027 | £46,398.59 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • EES NI • Payments |
| 2 Apr 2027 | £99,329.51 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • ERS NI • Payments |
| 2 Apr 2027 | £8,680.00 | HAYMARKET MEDIA GROUP LTD | Planning Policy & Conservation PL • Planning resource annual subscription. • Consultants |
| 2 Apr 2027 | £4,538.80 | Hi Spec Facilities Services LTD | Facilities • Cleaning Services at Surrey Heath House (April 2024 - Jan 2025) • Cleaning |
| 2 Apr 2027 | £2,153.07 | Hi Spec Facilities Services LTD | Camberley Theatre / IGC • Annual order 2024/25 for cleaning services to Theatre and IGC • Cleaning |
| 2 Apr 2027 | £8,850.00 | Iceni Projects Ltd | Development Control PL • Land at Grove End appeal • Consultants |
| 2 Apr 2027 | £1,500.00 | Iceni Projects Ltd | Planning Policy & Conservation PL • Advice on Surrey Heath Local Plan Reg 19 representations • Consultants |
| 2 Apr 2027 | £2,894.17 | Imperial Windows | Green Space • To supply 1x1 Aluminium Door (For FLP Office) & 1X1 UPVC Window (FLP Cafe) • Buildings Repairs And Maintenance |
| 2 Apr 2027 | £19,750.00 | Ivy Legal Limited | Enforcement • Ref: Chobham redacted data (Invoice INV-1158) Liaison with planning agent, attend site visit, undertake = 85.00 x 150.00 = 12,750.00 desktop analysis of case, prepare enforcement reportPlanni • Legal Fees & A |
| 2 Apr 2027 | £420.00 | Legacy Lodgings Ltd | Housing Services • INV-2371 • Rent |
| 2 Apr 2027 | £6,493.55 | Maple Tree Entertainment Ltd | Camberley Theatre / IGC • Performance of The redacted datal Story at Camberley Theatre on 06.02.25 • Artist Fees |
| 2 Apr 2027 | £4,500.00 | MRC Advisory LLP | Human Resources & PAs • Extension of Consultant Asset Manager - Industrial & Community Properties (Redacted data) from 1.10.24 - 31.3.25 @ redacted data per day x 3 days per week • Consultants (Staff) |
| 2 Apr 2027 | £1,225.00 | No5 Chambers Ltd | Development Control PL • Advice on land to the redacted data, West End - (22/0828) • Legal Fees & Advice |
| 2 Apr 2027 | £455.00 | Oak Tree Guest House | Housing Services • BB1264 and BB1258 • Rent |
| 2 Apr 2027 | £490.68 | PeopleScout Ltd | Land Charges & Technical Support PL • Planning Advertisement Inserts • Advertising |
| 2 Apr 2027 | £3,138.12 | PRUDENTIAL | Human Resources & PAs • L02318191 Feb 25 • Payments |
| 2 Apr 2027 | £1,924.06 | Sharp Cat Ltd | Recycling & Refuse • Mailing of HypnoCat postcard batches 7 and 8 at 2,750 postcards per batch in January and February • Projects |
| 2 Apr 2027 | £525.00 | Sheengate Publishing Ltd | Recycling & Refuse • Half page at 525 +VAT for Feb + March (per month) Guildford & Surrey Downs distributionHalf Page at 525 +VAT for Feb + March (per month Elmbridge distribution Total: 2,100 • Marketing |
| 2 Apr 2027 | £641.52 | SIGNWAY SUPPLIES (DATCHET LTD) | Land Charges & Technical Support PL • Replacement Street Name Plates Surrey Heath Borough Council • Street Nameplates |
| 2 Apr 2027 | £2,094.00 | Solace in Business | Human Resources & PAs • Additional 2 days for HR grievance investigation (redacted data) as requested by HR Manager (2 x redacted data per day) plus mileage • Legal Fees & Advice |
| 2 Apr 2027 | £10,000.00 | Solace in Business | Human Resources & PAs • HR grievance investigate Nov/Dec 2024 (redacted data per day x upto 10 days) • Legal Fees & Advice |
| 2 Apr 2027 | £250.00 | STRIPE CONSULTING limited | Car Parking • Annual PO for J2767: R0004 Surrey Heath Borough Council MSCPs - Reportal Sub ion April 2024- March 2025 Life car plan split between MSCP and KRCP 50 50 • Buildings Repairs And Maintenance |
| 2 Apr 2027 | £1,762.50 | SURREY COUNTY COUNCIL | Land Charges & Technical Support PL • To supply responses to requests for Local Landcharges searches • Searches |
| 2 Apr 2027 | £16,958.23 | SURREY COUNTY COUNCIL | Housing Services • D & B capital grant income for CES, Q3 2024/25 • Disabled facilities grant:Discretionary |
| 2 Apr 2027 | £80,083.33 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • LGPS February 2025 • Additional Secondary Pension Costs |
| 2 Apr 2027 | £217,642.25 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • LGPS February 2025 • Payments |
| 2 Apr 2027 | £4,501.80 | The Hope Hub | Housing Services • SWEP placements 30 Jan to 18 Feb 2025 • Grant Paid |
| 2 Apr 2027 | £1,547.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Extension of Agency Building Control Surveyor (redacted data) from 20.1.25 - 29.2.25 @ redacted data ph • Agency Staff |
| 2 Apr 2027 | £2,482.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Extension of Agency Building Control Surveyor (redacted data) from 20.1.25 - 29.2.25 @ redacted data ph • Agency Staff |
| 2 Apr 2027 | £710.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Agency Technical Accountant (redacted data) from 1.1.25 - 31.3.25 @ redacted data per day x 10 hrs per week • Agency Staff |
| 2 Apr 2027 | £109,126.50 | WOKING BOROUGH COUNCIL | Finance • Amey Garden, Bulky and Container customer income Nov 2024:Garden waste107,305.00Bulky waste 4,244.00Container deliveries -2,422.50 • Garden/Bulky Waste JWS |
| 1 Apr 2027 | £33.75 | Facebook Advertising | 440/4207 • 9 • Facebook Advertising • Advertising |
| 1 Apr 2027 | £2,133.04 | Abacus Employment Services Ltd | Human Resources & PAs • Car parking marshalls at Main Sq, Camberley for Christmas 2025 - REDACTED • Agency Staff |
| 1 Apr 2027 | £610.00 | ACADEMY ENVIRONMENTAL SERVICES | Green Space • Pest Control, Lightwater CP, Frimley LP, Watchetts Lakes • Parks Maint |
| 1 Apr 2027 | £605.00 | ACADEMY ENVIRONMENTAL SERVICES | Green Space • Pest Control, Lightwater CP, Frimley LP, Watchetts Lakes • Parks Maint |
| 1 Apr 2027 | £2,651.71 | ACCELERATED MAILING MARKETING | Revenues & Benefits • Daily Bills 2025/26 ANNUAL PURCHASE ORDER FOR X ONLY. Please use this Purchase Order number on all invoices 01 April 2025 to 31st March 2026. If this is NOT quoted, there may be a delay in issuing payment. A new Purchase Order number will be issued i |
| 1 Apr 2027 | £361.49 | ACCELERATED MAILING MARKETING | Revenues & Benefits • Daily Bills 2025/26 ANNUAL PURCHASE ORDER FOR X ONLY. Please use this Purchase Order number on all invoices 01 April 2025 to 31st March 2026. If this is NOT quoted, there may be a delay in issuing payment. A new Purchase Order number will be issued i |
| 1 Apr 2027 | £259.11 | ACCELERATED MAILING MARKETING | Revenues & Benefits • Daily Bills 2025/26ANNUAL PURCHASE ORDER FOR X ONLY.Please use this Purchase Order number on all invoices for ledger code 390/42019th December 2025 to 31st March 2026.If this is NOT quoted, there may be a delay in issuingpayment.A new Purchas • Printi |
| 1 Apr 2027 | £6,980.00 | Adaptations Care Limited/Adaptations Minor Works | Housing Services • Level access shower - REDACTED - CA-018736 • Disabled facilities grant:Mandatory |
| 1 Apr 2027 | £4,345.00 | Addleshaw Goddard | Recycling & Refuse • Disbursements* Counsels Fees - REDACTED • Legal Fees & Advice |
| 1 Apr 2027 | £79,069.75 | Addleshaw Goddard | Recycling & Refuse • Professional charges for services in connection with the Waste Collection DisputeInvoice no. 100-1142468 Reference 405108-1/HERRJ • Legal Fees & Advice |
| 1 Apr 2027 | £77,418.50 | Addleshaw Goddard | Recycling & Refuse • Professional charges for services in connection with the Waste Collection DisputeInvoice no. 100-1141775 Reference 405108-1/HERRJ • Legal Fees & Advice |
| 1 Apr 2027 | £13,040.50 | Addleshaw Goddard | Recycling & Refuse • Disbursements* Agents Fees - REDACTED • Legal Fees & Advice |
| 1 Apr 2027 | £1,287.00 | Adecco UK Limited | Human Resources & PAs • Extension of Agency Housing Officer REDACTED • Agency Staff |
| 1 Apr 2027 | £1,326.00 | Adecco UK Limited | Human Resources & PAs • Extension of Agency Housing Officer REDACTED • Agency Staff |
| 1 Apr 2027 | £500.00 | ADELANTE SOFTWARE LTD | ICT & Corporate Support Team • Change Request/Enhancement / Multiple Fund Balance import • Consultants |
| 1 Apr 2027 | £499.00 | ADT FIRE AND SECURITY PLC | Facilities • Call out to isolate the intruder alarm on part of the first floor - 17/12/24 • Buildings Repairs And Maintenance |
| 1 Apr 2027 | £628.20 | Architectural Survey Consultants Ltd | Housing Services • LAS - REDACTED - CA-018736 • Disabled facilities grant:Mandatory |
| 1 Apr 2027 | £585.72 | Architectural Survey Consultants Ltd | Housing Services • Fees (CA-018401) • Disabled facilities grant:Mandatory |