Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2027 | £600.77 | Atlas FM Limited | Environmental Health • Monthly Cleaning Services Windle Valley Day Centre 2hrs/day, 5 days/week 25/26 • Cleaning |
| 1 Apr 2027 | £5,124.31 | Atlas FM Limited | Facilities • Cleaning Services at Surrey Heath House - December 2025 • Cleaning |
| 1 Apr 2027 | £2,573.97 | Atlas FM Limited | Camberley Theatre / IGC • December 2025 • Cleaning |
| 1 Apr 2027 | £3,407.00 | BENTLEY MOBILITY SERVICES LTD | Housing Services • Q-7612 - Stairlift installation - REDACTED • Disabled facilities grant:Mandatory |
| 1 Apr 2027 | £840.66 | Cloud Gateway Limited | ICT & Corporate Support Team • PC Cloud connectivity September 2025 - March 2026 (approx 850 per month) to be billed monthly • Software Licences |
| 1 Apr 2027 | £450.00 | EventTec Production Limited | Camberley Theatre / IGC • 16ft x 16ft white starlit dancefloor for 10.01.26 • Equipment |
| 1 Apr 2027 | £650.00 | Evolution Water Services Limited | Facilities • IAN GOODCHILD CENTRE - LRA & SCHEMATICS - JD/083144a) Legionella Risk Assessmentb) Schematic Drawing • Gen Supps and Serv |
| 1 Apr 2027 | £1,050.00 | Evolution Water Services Limited | Facilities • CAMBERLEY THEATRE - LRA & SCHEMATICS - JD/083141a) Legionella Risk Assessmentb) Schematic Drawing • Gen Supps and Serv |
| 1 Apr 2027 | £1,050.00 | Evolution Water Services Limited | Facilities • SURREY HEATH HOUSE & CAR PARK - LRA & SCHEMATICS - JD/083140a) Legionella Risk Assessmentb) Schematic Drawing • Gen Supps and Serv |
| 1 Apr 2027 | £650.00 | Evolution Water Services Limited | Facilities • MUSEUM, REDACTED OBELISK WAY CAMBERLEY - LRA & SCHEMATICS - JD/083145a) Legionella Risk Assessmentb) Schematic Drawing • Gen Supps and Serv |
| 1 Apr 2027 | £650.00 | Evolution Water Services Limited | Facilities • WINDLE VALLEY DAY CENTRE - LRA & SCHEMATICS - JD/083143a) Legionella Risk Assessmentb) Schematic Drawing • Gen Supps and Serv |
| 1 Apr 2027 | £650.00 | Evolution Water Services Limited | Facilities • 63 HIGH STREET, BAGSHOT - LRA & SCHEMATICS - JD/083142a) Legionella Risk Assessmentb) Schematic Drawing • Gen Supps and Serv |
| 1 Apr 2027 | £713.00 | Gamma Network Solutions Ltd | ICT & Corporate Support Team • Telephone calls upto March 2026 • Telephone Calls |
| 1 Apr 2027 | £2,027.40 | H M REVENUE & CUSTOMS (ELECTIONS) | Human Resources & PAs • H M REVENUE ELECTIONS • Payments |
| 1 Apr 2027 | £3,095.00 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Apprent Levy • Apprenticeship Levy |
| 1 Apr 2027 | £128,041.78 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Net Tax • Payments |
| 1 Apr 2027 | £41,452.53 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • EES NI • Payments |
| 1 Apr 2027 | £111,296.81 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • ERS NI • Payments |
| 1 Apr 2027 | £3,825.00 | Hurst Warne & Partners Surveyors Ltd | Facilities • Fee for acting on our behalf in negotiating an uplift in rent from 51,950 per annum to 76,500 per annum for REDACTED, Camberley. • Consultants |
| 1 Apr 2027 | £490.00 | Insight Executive Group Limited | Human Resources & PAs • Agency Procurement Officer REDACTED • Agency Staff |
| 1 Apr 2027 | £1,404.00 | Invotra Consulting Limited t/a Invuse | ICT & Corporate Support Team • Core managed service for SHBC website to include hosting, support and mantenance 1 October 2025 - 30 september 2026 • Software Licences |
| 1 Apr 2027 | £274.20 | Irma Management Ltd T/A Jude`s Ice Cream | Camberley Theatre / IGC • Annual order for the supply of Ice Cream • Cost of Sales |
| 1 Apr 2027 | £255.92 | Irma Management Ltd T/A Jude`s Ice Cream | Camberley Theatre / IGC • Last quarter order - Ice creams • Cost of Sales |
| 1 Apr 2027 | £383.88 | Irma Management Ltd T/A Jude`s Ice Cream | Camberley Theatre / IGC • Last quarter order - Ice creams • Cost of Sales |
| 1 Apr 2027 | £250.58 | Jade Security Services Ltd | Car Parking • Cash Collection Service - To collect note boxes and coin boxes from following pay stations:00140: Main Square00141: Knoll Road0014A: Bagshot00143: SHH00145: Yorktown00147: Watchetts Road0014B: Burrell Road0014C: Chobham14001: Wharf Road • Cash Collecti |
| 1 Apr 2027 | £600.00 | Jill Tonks | Housing Services • Supervision 2025/26 • Gen Supps and Serv |
| 1 Apr 2027 | £3,000.00 | Locata (Housing Services) Ltd | Housing Services • TAP annual subscription Dec 25-Nov 26 • Computer Software |
| 1 Apr 2027 | £450.95 | PARK NOW Limited (RING GO SERVICE) | Car Parking • Annual PO Park Now. RingGo Fee, Text Summary, Text Reminder, processing Fee for Period April 2025 - March 2026 • Financial Charges |
| 1 Apr 2027 | £445.07 | PARK NOW Limited (RING GO SERVICE) | Car Parking • Annual PO Park Now. RingGo Fee, Text Summary, Text Reminder, processing Fee for Period April 2025 - March 2026 • Financial Charges |
| 1 Apr 2027 | £1,080.00 | Pavilion Security Services Ltd | Human Resources & PAs • Agency Procurement Officer REDACTED • Agency Staff |
| 1 Apr 2027 | £1,260.00 | Peer Consultancy Ltd | Human Resources & PAs • Consultant EHO REDACTED • Consultants |
| 1 Apr 2027 | £393.48 | PeopleScout Limited | Land Charges & Technical Support PL • Planning Department Advertisement Inserts • Advertising |
| 1 Apr 2027 | £3,292.00 | PI Digital Limited | Green Space • To renew Play Inspection App License • Licences |
| 1 Apr 2027 | £411.50 | PI Digital Limited | Green Space • To renew Play Inspection App License • Licences |
| 1 Apr 2027 | £384,172.60 | Praxis - NNDR/CTAX REFUNDS ONLY | Finance • NNDR/CTAX REFUNDS • Y/End Entry |
| 1 Apr 2027 | £2,325.00 | REDACTED | Human Resources & PAs • Consultant Aboricultural Officer REDACTED • Consultants |
| 1 Apr 2027 | £2,674.00 | Rise Adaptations Ltd | Corporate Land Management • Changing Places WC • New Construction Conversion & Renovation |
| 1 Apr 2027 | £2,284.80 | SHARPE PRITCHARD | Recycling & Refuse • Provision of Procurement Legal Support to JWS (Additional PO to EC006048 and EC006705) • Consultants |
| 1 Apr 2027 | £559.00 | SOLENT SOUND & FIRE SYSTEMS | Car Parking • Additional payment to PO PL00383 work on 22/12/25 • Fire Equipment Maint |
| 1 Apr 2027 | £83,333.33 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • LGPS December 2025 • Additional Secondary Pension Costs |
| 1 Apr 2027 | £194,053.79 | SURREY COUNTY COUNCIL (PAYROLL) | Human Resources & PAs • LGPS December 2025 • Payments |
| 1 Apr 2027 | £15,435.28 | SURREY COUNTY COUNCIL (PAYROLL) | Finance • CAY Other Reimbursements & Contributions Compensatory Added Years01 April 2025 - 31 March 2026 • Pension Added Years - Primary Costs |
| 1 Apr 2027 | £969.76 | The Hope Hub | Housing Services • Christmas - NY Travelodge Accommodation • Rent |
| 1 Apr 2027 | £578.00 | THE ROYAL INSTITUTION OF CHARTERED SURVEYORS | Human Resources & PAs • REDACTED - 2026 RICS membership fee • Professional Fees |
| 1 Apr 2027 | £482.55 | Thirstee Business Limited | Camberley Theatre / IGC • Annual order for the supply of Post Mix. • Cost of Sales |
| 1 Apr 2027 | £2,108.00 | VCM Estates Ltd t/a Annies Guest House | Housing Services • SK - 31 nights • Rent |
| 1 Apr 2027 | £408.00 | VCM Estates Ltd t/a Annies Guest House | Housing Services • MH - 6 nights • Rent |
| 1 Apr 2027 | £476.00 | VCM Estates Ltd t/a Annies Guest House | Housing Services • LG - 7 nights • Rent |
| 1 Apr 2027 | £816.00 | VCM Estates Ltd t/a Annies Guest House | Housing Services • TA - 12 nights • Rent |
| 1 Apr 2027 | £3,536.00 | VCM Estates Ltd t/a Annies Guest House | Housing Services • BA - 52 nights • Rent |