Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £884.00 | VCM Estates Ltd t/a Annies Guest House | Housing Services • EM - 13 nights from 06/11/25 • Rent |
| 1 Jun 2028 | £4,522.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Agency Building Control Surveyor REDACTED • Agency Staff |
| 1 Jun 2028 | £426.68 | ZOO SIGNS & DESIGN LTD | Car Parking • 14 permit signs for L2 ramp ms ,10 ice signs, 8 mind your head stickers • Signs & Lines |
| 1 May 2028 | £350.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 1 May 2028 | £250.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 3 Mar 2028 | £19,790.00 | A D Thompson Construction | Housing Services • CA-020196 - REDACTED - Specialist Kitchen - Archi_SurvS.Ewing • Disabled facilities grant:Mandatory |
| 3 Mar 2028 | £1,200.00 | ABLE GRAB HIRE | Drainage PL • To remove and dispose of 3x grab-lorry loads of soil and vegetation from REDACTED, West End. All works as directed on site by Engineer. • New Construction Conversion & Renovation |
| 3 Mar 2028 | £359,836.92 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 3 Mar 2028 | £395,241.87 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 3 Mar 2028 | £278,327.68 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 3 Mar 2028 | £225,696.42 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 3 Mar 2028 | £39,513.82 | Amey LG Ltd | Recycling & Refuse • Woking Variable 2025-26 • Variable Contractor |
| 3 Mar 2028 | £40,979.82 | Amey LG Ltd | Recycling & Refuse • Surrey Heath variable 2025-26 • Variable Contractor |
| 3 Mar 2028 | £9,747.50 | Amy Philpot Orwell Dance | Camberley Theatre / IGC • Return of ticket sales REDACTED 14.03.26 • Fees & Charges |
| 3 Mar 2028 | £1,781.10 | Architectural Survey Consultants Ltd | Housing Services • CA-020196 -REDACTED - Specialist Kitchen - Archi_SurvS. • Disabled facilities grant:Mandatory |
| 3 Mar 2028 | £972.00 | Architectural Survey Consultants Ltd | Housing Services • CA-018835 - REDACTED- Bathroom Alteration and Safety Improvement - Archi_Surv.R. • Disabled facilities grant:Mandatory |
| 3 Mar 2028 | £9,990.00 | Automated Gate Solutions Ltd | Green Space • Park loop bollard replacement and coordination with the resurfacing contractors at Lightwater Country Park • New Construction Conversion & Renovation |
| 3 Mar 2028 | £2,695.00 | Birketts LLP | Development Control PL • VAT only invoice on legal fees • Legal Fees & Advice |
| 3 Mar 2028 | £759.23 | CANON (UK) LTD | ICT & Corporate Support Team • Annual order for Canon uniflow charges • Software Licences |
| 3 Mar 2028 | £3,942.47 | Cemplas Waterproofing & Concrete Repairs Ltd | Corporate Land Management • Theatre dressing rooms/bar roof walkway works as per quote WP26662 dated 10.02.26 • New Construction Conversion & Renovation |
| 3 Mar 2028 | £609.55 | Child Maintenance Service | Human Resources & PAs • NS229050C - REDACTED • Attachment of Earnings |
| 3 Mar 2028 | £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 |
| 3 Mar 2028 | £2,020.00 | DHA Planning Limited | Green Space • As per invoice 2600674 • New Construction Conversion & Renovation |
| 3 Mar 2028 | £1,848.00 | F MACE & SON LTD | Drainage PL • To provide 21 off 90x90x6mm galvanised steel angle, 2m lengths, as per your quotation of 05 March 2026. Items to be collected by SHBC contractor. • Other Contractor |
| 3 Mar 2028 | £672.89 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £313.91 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £3,317.06 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £9,247.58 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £2,938.23 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £37,416.78 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £4,860.42 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £253.98 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £503.57 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Cleaning |
| 3 Mar 2028 | £275.41 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £308.00 | GLENDALE COUNTRYSIDE LIMITED | Green Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint |
| 3 Mar 2028 | £822.50 | Greenhalgh Kerr | Revenues & Benefits • G&K Vatable billed items 2025/26 - ANNUAL PURCHASE ORDER Please use this Purchase Order number on all invoices 23rd Sept 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 issu |
| 3 Mar 2028 | £9,000.00 | GREENLANDS | Green Space • Replace all rotten and damaged knee rail in The Grove and Grove Cross Rd on road side verge. • Grounds Maint |
| 3 Mar 2028 | £10,800.00 | I&B Construction Services Ltd | Housing Services • CA-018835 - REDACTED - Bathroom Alteration and Safety Improvement - Archi_Surv.R. • Disabled facilities grant:Mandatory |
| 3 Mar 2028 | £445.34 | JACKSON LIFT GROUP | Car Parking • Knoll Road Car Park - To carrying out maintenance to the lifts as per our Agreement - Period April 2025 - March 26 • Lift Maint |
| 3 Mar 2028 | £8,591.00 | Kahootz Ltd | Planning Policy & Conservation PL • Inovem License • Software Licences |
| 3 Mar 2028 | £1,400.00 | KNIGHT LAND MANAGEMENT LTD | Green Space • To supply a chipper and 2 staff to carry out 2 days of chipping on the heath. • Countryside Maint |
| 3 Mar 2028 | £251.50 | Latcham Direct Ltd | Recycling & Refuse • Print and delivery of two street cleaning flyers and one set of rubbish bin stickers Quote reference B50243 • Marketing |
| 3 Mar 2028 | £11,685.00 | Lisenair Ltd. | Development Control PL • Snows Ride public inquiry planning consultant fees to date (up to submission of proof of evidence) • Consultants |
| 3 Mar 2028 | £1,287.00 | Meditati Limited (t/a Bundledocs) | Legal Services • Bundledocs Annual Subscription • Subs To Organisations |
| 3 Mar 2028 | £2,551.46 | PRUDENTIAL | Human Resources & PAs • PRUDENTIAL • Payments |
| 3 Mar 2028 | £1,653.00 | Purbeck Civil Engineering | Housing Services • Additional works approved by PH - CA-017736 • Disabled facilities grant:Mandatory |
| 3 Mar 2028 | £17,035.00 | Purbeck Civil Engineering | Housing Services • CA-017736 - REDACTED - Driveways/Hardstandings/Dropped Kerbs, Level Threshold Door, Ramp, Safety Improvement • Disabled facilities grant:Mandatory |
| 3 Mar 2028 | £1,188.00 | R Collard Ltd | Investment and Development • London Road Works - Additional Works • Acquisition Land & Buildings |
| 3 Mar 2028 | £1,500.00 | REDACTED (Landmark Chambers) | Legal Services • Procurement Act 2023 Guidance - Cleaning and Security Contract - advising in conference • Legal Fees & Advice |
| 3 Mar 2028 | £26,183.00 | REDACTED Theatre Arts | Camberley Theatre / IGC • Show REDACTED • Fees & Charges |