Surrey Heath Borough Council

Showing 50 of 24,594 transactions (Page 3)
Date Amount Supplier Description
3 Mar 2028£5,000.00REDACTEDTheatre ArtsCamberley Theatre / IGC • Lights Camera Action Advance on ticket sale • Fees & Charges
3 Mar 2028£888.21ROYAL MAILRevenues & Benefits • Invoice 90275509100 23/03/2026 BUSINESS MAIL ADVANCED 2C UNSORTED • Franking Costs
3 Mar 2028£6,650.00Savills UK LtdInvestment and Development • CPO valuations for London Rd Development • Acquisition Land & Buildings
3 Mar 2028£12,430.40SHARPE PRITCHARDRecycling & Refuse • Provision of Procurement Legal Support to JWS (Additional PO to EC006048 and EC006705) • Consultants
3 Mar 2028£6,597.47ShowPlanr LtdCamberley Theatre / IGC • Performance REDACTED at Camberley Theatre 13.03.26 • Artist Fees
3 Mar 2028£550.00The Creative Colony LimitedRecycling & Refuse • Filming of contamination staff training film for Surrey Heath collection crews (17th March) • Marketing
3 Mar 2028£1,475.00VividHousing Services • Rent in advance • Rent
3 Mar 2028£1,390.96VIVID Homes LTDHousing Services • Rent in advance • Grant Paid
3 Mar 2028£2,812.00Vivid Resourcing (G2V Recruitment Group Limited)Human Resources & PAs • Agency Building Control Surveyor REDACTED • Agency Staff
2 Mar 2028£450.00ABLE GRAB HIREGreen Space • Clear Fly-Tipped rubbish from compound at Frimley Lodge from around the Borough • Fly Tipping
2 Mar 2028£479.65Agrovista UK LimitedGreen Space • REDACTED: Tree Watering Bag 75 L - Tree Watering Bag 75 L x 18 • Trees & Shrubs
2 Mar 2028£359,836.92Amey LG LtdFinance • Amey core invoice June 2025 to March 2026 • Main Contractor
2 Mar 2028£395,241.87Amey LG LtdFinance • Amey core invoice June 2025 to March 2026 • Main Contractor
2 Mar 2028£278,327.68Amey LG LtdFinance • Amey core invoice June 2025 to March 2026 • Main Contractor
2 Mar 2028£225,696.42Amey LG LtdFinance • Amey core invoice June 2025 to March 2026 • Main Contractor
2 Mar 2028£34,393.36Amey LG LtdRecycling & Refuse • Surrey Heath variable 2025-26 • Variable Contractor
2 Mar 2028£54,343.35Amey LG LtdRecycling & Refuse • Woking Variable 2025-26 • Variable Contractor
2 Mar 2028£829.56Amey LG LtdRecycling & Refuse • Brake test rolling road Nov25 to Mar26 • Gen Supps and Serv
2 Mar 2028£2,712.17Amey LG LtdRecycling & Refuse • Interest on late payment of invoices for vehicle purchases. EB 1,727.51, MV 2,712.17, SH 2,809.76 • Gen Supps and Serv
2 Mar 2028£1,727.51Amey LG LtdRecycling & Refuse • Interest on late payment of invoices for vehicle purchases. EB 1,727.51, MV 2,712.17, SH 2,809.76 • Gen Supps and Serv
2 Mar 2028£2,809.76Amey LG LtdRecycling & Refuse • Interest on late payment of invoices for vehicle purchases. EB 1,727.51, MV 2,712.17, SH 2,809.76 • Gen Supps and Serv
2 Mar 2028£12,852.00Arkwood LimitedInvestment and Development • Design & Engineering Consultancy for Frimley Lodge Car Park Improvement Project - as contract signed 18th September 2025. • New Construction Conversion & Renovation
2 Mar 2028£107,500.00Arlingclose LimitedFinance • Phoenix Loan Restructuring • Consultants
2 Mar 2028£450.00Bernard Sims Associates - Fullbrook Ventures LtdCorporate Land Management • Principal Designer and Client Assist Services for Changing Places WC • New Construction Conversion & Renovation
2 Mar 2028£881.74CASTLE WATER LIMITEDCar Parking • Water bill for Main Square car park - Invoice period 01/04/26 - 31/03/26 - Account number 2496048 • Water
2 Mar 2028£609.55Child Maintenance ServiceHuman Resources & PAs • NS229050C - REDACTED • Attachment of Earnings
2 Mar 2028£672.89GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£3,317.06GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£37,389.78GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£4,860.42GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£253.98GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£313.91GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£9,274.58GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£2,938.23GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£503.57GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Cleaning
2 Mar 2028£308.00GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£275.41GLENDALE COUNTRYSIDE LIMITEDGreen Space • Core Grounds Maintenance Costs - Nov 25 - Mar 26 • Grounds Maint
2 Mar 2028£39,307.50Grant Thornton UK LLPFinance • 2025/26 External Audit • Audit Fees
2 Mar 2028£550.00GREENLANDSGreen Space • Pothole repairs Windlemere carpark • Surfacing Works
2 Mar 2028£870.00GREENLANDSGreen Space • Curley Hill, Lightwater Country Park - Repairs to damaged steps. • Parks Maint
2 Mar 2028£1,659.32GROUNDWORKS95 LTDCar Parking • The installation is following the accident with the contractor that cut through the staff car park and hit his head, the intention is to change behaviour and encourage people to walk round rather than cut through. These works will also address the ho
2 Mar 2028£2,511.05GROUNDWORKS95 LTDCar Parking • GW8003775- This order is to fabricate and install barriers on both side of Level 5 Albert Road Stairwell to prevent members of the public from sliding down the side of the building and into the CCTV blind spot. This work will ensure any Health and Sa
2 Mar 2028£960.00JACKSON LIFT GROUPCamberley Theatre / IGC • Investigate and fix Gate Valve pressure drop issue • Buildings Repairs And Maintenance
2 Mar 2028£445.34JACKSON LIFT GROUPCar Parking • Knoll Road Car Park - To carrying out maintenance to the lifts as per our Agreement - Period April 2025 - March 26 • Lift Maint
2 Mar 2028£5,317.21KNIGHT PROTECTION LTDCar Parking • ``Annual PO - Supply of Security officers for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 - Split: 60 40`` • Security
2 Mar 2028£3,544.81KNIGHT PROTECTION LTDCar Parking • ``Annual PO - Supply of Security officers for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 - Split: 60 40`` • Security
2 Mar 2028£3,329.45Lindback LtdPlanning • Refund of SAMM Payment • Refund
2 Mar 2028£1,059.41LISTER WILDERGreen Space • Service Ride On Mowers Windlemere Sang • Equipment
2 Mar 2028£1,475.00MINSTER ROOFING LTDInvestment and Development • Please undertake monthly checks of the scaffolding that forms the Bulking Shed at Doman Road Depot, from April 2025 to March 2026, as per your quotation dated 4th April, 2024. • Site Maintenance
2 Mar 2028£1,631.50Places for People Leisure Management LtdSports Dev / Health & Wellbeing • Funding Surrey Heath Child and Baby clinic for 6 months • Gen Supps and Serv