Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2027 | £1,700.00 | VCM Estates Ltd t/a Annies Guest House | Housing Services • KS - 25 nights • Rent |
| 1 Apr 2027 | £6,508.00 | Vistar Construction Limited | Housing Services • LAS REDACTED, Mytchett, Camberley, REDACTED (CA-018401) • Disabled facilities grant:Mandatory |
| 1 Apr 2027 | £578.00 | Vistar Construction Limited | Housing Services • Additional works agreed with PH - REDACTED • Disabled facilities grant:Mandatory |
| 1 Apr 2027 | £2,812.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Agency Building Control Surveyor REDACTED • Agency Staff |
| 1 Apr 2027 | £8,245.15 | WOKING BOROUGH COUNCIL | Housing Services • Handyperson costs Q2 and 3 2025/26 • Disabled facilities grant:Mandatory |
| 1 Apr 2027 | £1,062.50 | WORK STRESS MANAGEMENT LTD | Human Resources & PAs • EAP helpline - April 2025 to March 2026 payable quarterly • Gen Supps and Serv |
| 1 Apr 2027 | £275.00 | WORK STRESS MANAGEMENT LTD | Human Resources & PAs • Sleep Hygiene webinar November 2025 REDACTED • Training |
| 11 Mar 2027 | -£9.98 | CC/Tarp/impressions | 140/2001/00140 • 10S • CC/Tarp/impressions • Tarpoline for moving oil to SCC WTS- Wilton Road |
| 11 Mar 2027 | £350.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 11 Mar 2027 | £250.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 11 Mar 2027 | £648.80 | ACCENT HOUSING LTD | Housing • Invoice - CM195714 • Rent |
| 8 Mar 2027 | £8,496.80 | Diana Fielding | Housing Services • Refund of DFG contribution • Disabled facilities grant:Mandatory |
| 6 Mar 2027 | £49,883.71 | 30-13-93WICKSTEED LEISURE LTD | Green Space • TO INSTALL A NEW PERIMETER FENCE, GOAL END, NEW GATED CHICANE SYSTEM TOGETHER WITH ASSOCIATED SURFACING AT LOMAN ROAD, MYCHETT AS PER YOUR TENDER SUBMISSION WLLQ14400-02 DATED 24 JANUARY 2025.Awarded under Further Competition using ESPO Framework 115 |
| 6 Mar 2027 | £719.57 | 30-13-93WICKSTEED LEISURE LTD | Green Space • TO REPLACE THREE PG1 FENCE PANELS AT LOMAN ROAD AS PER YOUR QUOTATION WLLQ-16847 • New Construction Conversion & Renovation |
| 6 Mar 2027 | £26,375.00 | ADELANTE SOFTWARE LTD | ICT & Corporate Support Team • Standard Support / 1 15,075.00 15,075.00 for the period 01/06/2025 - 31/05/2026Bank Reconciliation Support / 1 3,800.00 3,800.00 for the period 01/06/2025 - 31/05/2026Single Sign On Support / 1 1,200.00 1,200.00 for the period 01/06/2025 - 31/05 • Soft |
| 6 Mar 2027 | £225,696.42 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 6 Mar 2027 | £359,836.92 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 6 Mar 2027 | £395,241.87 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 6 Mar 2027 | £278,327.68 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 6 Mar 2027 | £54,894.24 | Amey LG Ltd | Recycling & Refuse • Variable Dec24 to Mar25 - Woking • Variable Contractor |
| 6 Mar 2027 | £5,106.96 | AVERY WEIGH-TRONIX | Green Space • SUPPLY AND INSTALL THE AVERY WEIGH-TRONIX DRIVER OPERATED WEIGHBRIDGE SYSTEM AS PER YOUR QUOTATION Q-26603 DATED 14 MAY 2025 • New Construction Conversion & Renovation |
| 6 Mar 2027 | £1,859.36 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £427.17 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £256.51 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £1,197.44 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £689.61 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £643.02 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £528.29 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £1,079.77 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £843.05 | Bristow & Sutor Enforcement Agents | Revenues & Benefits • VAT on Compliance Collected • Baliffs Fees |
| 6 Mar 2027 | £31,550.00 | Camberley 478 Scout Group | Development Control PL • Local Community Grant for replacement of roof at Scout HutCEMexternal improvements to Bowls Club • Payments |
| 6 Mar 2027 | £500.00 | redacted | Family Support Services • H4U • Grant Paid |
| 6 Mar 2027 | £2,122.25 | CIPFA BUSINESS LTD | Human Resources & PAs • redacted - LEAD programme for CFO/S151 Officers - 23 Sept 2025 • Training |
| 6 Mar 2027 | £350.00 | redacted | Family Support Services • H4U • Grant Paid |
| 6 Mar 2027 | £250.00 | redacted | Family Support Services • H4U • Grant Paid |
| 6 Mar 2027 | £7,000.00 | Deka Chambers Ltd (redacted) | Human Resources & PAs • Legal fees • Legal Fees & Advice |
| 6 Mar 2027 | £2,250.00 | Deka Chambers Ltd (redacted) | Human Resources & PAs • Legal fees • Legal Fees & Advice |
| 6 Mar 2027 | £940.43 | EMCOR FACILITIES SERVICES LTD | Car Parking • Service Contract - 008216S24 - CCTV Maintenance DWP Area of Surrey Heath House Contract period - 1st June 2025 - 31st May 2026 • Enforcements |
| 6 Mar 2027 | £3,000.00 | FLEXI LETS LTD | Housing Services • Invoice 22887 redacted • Rent |
| 6 Mar 2027 | £3,154.00 | FRONTIER PITTS LTD | Facilities • Replacement L/H FBX cabinet for exit barrier c/w new top shaft and bearing and removal and disposal of old cabinet (SHH Car Park) • Buildings Repairs And Maintenance |
| 6 Mar 2027 | £612.50 | Greenhalgh Kerr | Revenues & Benefits • G&K Vatable billed items 2025/26 - ANNUAL PURCHASE ORDERPlease 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 • L |
| 6 Mar 2027 | £3,160.00 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Apprent Levy • Apprenticeship Levy |
| 6 Mar 2027 | £42,231.84 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • EES NI • Payments |
| 6 Mar 2027 | £113,611.51 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • ERS NI • Payments |
| 6 Mar 2027 | £129,934.28 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Net Tax • Payments |
| 6 Mar 2027 | £7,599.60 | H M REVENUE & CUSTOMS (PAYE) | Human Resources & PAs • Class 1A NI • Creditors: Payments |
| 6 Mar 2027 | £1,050.00 | redacted | Family Support Services • H4U • Grant Paid |
| 6 Mar 2027 | £750.00 | redacted | Family Support Services • H4U • Grant Paid |
| 6 Mar 2027 | £5,507.96 | KNIGHT SECURITY LTD | Car Parking • ``Annual PO - Supply of Security officers for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 - Split: 60 40`` • Security |
| 6 Mar 2027 | £3,671.98 | KNIGHT SECURITY LTD | Car Parking • ``Annual PO - Supply of Security officers for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 - Split: 60 40`` • Security |