Surrey Heath Borough Council
Showing 50 of 24,594 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Jul 2027 | £639.83 | WAVERLEY BOROUGH COUNCIL | Human Resources & PAs • SLP Courses 2025/26 • Training |
| 10 Jul 2027 | £76,844.50 | WOKING BOROUGH COUNCIL | Recycling & Refuse • Amey Garden, Bulky and Container customer income AUG 2025:Garden waste 68,040.00Bulky waste 4,887.00Container deliveries 3,917.50 • Garden Bulky and Container JWS recharges |
| 3 Jul 2027 | £767,780.00 | MHCLG | Finance • INV - 3700308669 • Finance |
| 1 Jul 2027 | £399.00 | Andrew Bandosz | Housing Services • SANG/SAMM Refund - 20/0212/FFU • Payments |
| 1 Jul 2027 | £8,550.00 | Andrew Bandosz | Housing Services • SANG/SAMM Refund - 20/0212/FFU • Payments |
| 12 Jun 2027 | £990.50 | Abacus Employment Services Ltd | Human Resources & PAs • Car parking marshalls at Main Sq, Camberley for Christmas 2025 - 140 hours total @ 24 ph • Agency Staff |
| 12 Jun 2027 | £1,443.00 | Adecco UK Limited | Human Resources & PAs • Extension of Agency Housing Officer REDACTED • Agency Staff |
| 12 Jun 2027 | £359,836.92 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 12 Jun 2027 | £395,241.87 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 12 Jun 2027 | £278,327.68 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 12 Jun 2027 | £225,696.42 | Amey LG Ltd | Finance • Amey core invoice June 2025 to March 2026 • Main Contractor |
| 12 Jun 2027 | £3,447.75 | Andrew Ashcroft Planning Limited | Planning Policy & Conservation PL • Appointment to undertaken Examination of Chobham Neighbourhood Plan. • Consultants |
| 12 Jun 2027 | £31,616.79 | Arkwood Limited | Investment and Development • Design & Engineering Consultancy for Frimley Lodge Car Park Improvement Project - as contract signed 18th September 2025. • New Construction Conversion & Renovation |
| 12 Jun 2027 | £600.77 | Atlas FM Limited | Environmental Health • Monthly Cleaning Services Windle Valley Day Centre 2hrs/day, 5 days/week 25/26 • Cleaning |
| 12 Jun 2027 | £4,979.03 | Atlas FM Limited | Investment and Development • Cleaning services at Surrey Heath House - February to December 2025. • Cleaning |
| 12 Jun 2027 | £2,573.97 | Atlas FM Limited | Camberley Theatre / IGC • November 2025 • Cleaning |
| 12 Jun 2027 | £2,929.48 | Atlas FM Limited | Car Parking • ``Annual PO - Cleaning Services for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 Split: 60 40`` • Cleaning |
| 12 Jun 2027 | £1,952.98 | Atlas FM Limited | Car Parking • ``Annual PO - Cleaning Services for Main Square and Knoll Road Car Park. Period April 2025 - March 2026 Split: 60 40`` • Cleaning |
| 12 Jun 2027 | £315.00 | BENTLEY MOBILITY SERVICES LTD | Housing Services • Stairlift removal - REDACTED • Disabled facilities grant:Mandatory |
| 12 Jun 2027 | £2,264.00 | BENTLEY MOBILITY SERVICES LTD | Housing Services • Replacement stairlift - CA-019964 • Disabled facilities grant:Mandatory |
| 12 Jun 2027 | £3,195.00 | Blue Market Media Limited | Democratic Services • Second round Community Governance Review (CGR) Leaflet Distribution January 2026 • Gen Supps and Serv |
| 12 Jun 2027 | £700.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 12 Jun 2027 | £500.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 12 Jun 2027 | £520.00 | Chipside Limited | Car Parking • DVLA Standing Charge. Quarterly invoice. Period 1st April 2025 - 31st March 2026 • Financial Charges |
| 12 Jun 2027 | £350.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 12 Jun 2027 | £250.00 | REDACTED | Family Support Services • H4U • Grant Paid |
| 12 Jun 2027 | £15,000.00 | COLLECTIVELY CAMBERLEY | Finance • Contribution towards Christmas lights for 23/24, 24/25 and 25/26. • Gen Supps and Serv |
| 12 Jun 2027 | £648.00 | ENVITECH EUROPE LTD | Environmental Health • Camberley AQ station - LSO calibration • Other Contractor |
| 12 Jun 2027 | £5,240.63 | Eunomia Research & Consulting Ltd | Recycling & Refuse • Technical expert support and market insight to specific aspects of the procurement of a new Recycling, Waste and Street Cleaning Contract during key stages of the procurement process during the period March 2025 - June 2026. • Consultants |
| 12 Jun 2027 | £2,450.00 | Insight Executive Group Limited | Human Resources & PAs • Agency Procurement Officer REDACTED • Agency Staff |
| 12 Jun 2027 | £4,317.53 | Jeremy Benn Associates Limited | Planning Policy & Conservation PL • Local Plan Examination Support and Attendance • Consultants |
| 12 Jun 2027 | £5,007.24 | 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 |
| 12 Jun 2027 | £3,338.16 | 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 |
| 12 Jun 2027 | £6,673.16 | MLE Projects Ltd | Corporate Land Management • Quote QU-0455 - Replacement sash window for 63 High St Bagshot • Buildings Repairs And Maintenance |
| 12 Jun 2027 | £3,000.00 | NEC Software Solutions UK Ltd | Revenues & Benefits • Project Description: Revenues & Benefits DTI to NCS document conversion & delivery (ref 158224) • Computer Software |
| 12 Jun 2027 | £1,500.00 | NEC Software Solutions UK Ltd | Revenues & Benefits • Project Description: Revenues & Benefits DTI to NCS document conversion & delivery (ref 158224) • Computer Software |
| 12 Jun 2027 | £500.00 | NEC Software Solutions UK Ltd | Revenues & Benefits • Project Description: Revenues & Benefits DTI to NCS document conversion & delivery (ref 158224) • Computer Software |
| 12 Jun 2027 | £258.60 | PeopleScout Ltd | Land Charges & Technical Support PL • Planning Department Advertisement Inserts • Advertising |
| 12 Jun 2027 | £347.42 | PeopleScout Ltd | Land Charges & Technical Support PL • Planning Department Advertisement Inserts • Advertising |
| 12 Jun 2027 | £442.50 | Quantec Consultants Limited | Green Space • Fixed wire remedials at Heatherside toilets • Buildings Repairs And Maintenance |
| 12 Jun 2027 | £294,943.43 | R Collard Ltd | Investment and Development • Demolition and Asbestos removal at the London Road BLRF Project Site. As per the Building Contract signed 17th June 2025 with Collard Group Ltd and Surrey Heath Borough Council. Please note this PO is raised under the name of R Collard Ltd for invoic |
| 12 Jun 2027 | £7,430.00 | The Big Green Electrical Company | Car Parking • Electrical work to the exterior lighting at the following location - QT00406 - Summary Of WorkBagshott Car ParkReplace existing for 1 x Ovia 135W LED Colour Selectable Street Light with NEMA SocketWatchetts RoadReplace existing for 1 x Ovia 65W LE • Bu |
| 12 Jun 2027 | £1,812.44 | The Soho Agency REDACTED | Camberley Theatre / IGC • VAT element for invoice 25192 • Artist Fees |
| 12 Jun 2027 | £3,008.05 | The Soho Agency REDACTED | Camberley Theatre / IGC • VAT payable on Invoice 29973 • Artist Fees |
| 12 Jun 2027 | £2,000.00 | REDACTED | Legal Services • Advice on Pre Determination • Legal Fees & Advice |
| 12 Jun 2027 | £2,812.00 | Vivid Resourcing (G2V Recruitment Group Limited) | Human Resources & PAs • Agency Building Control Surveyor REDACTED • Agency Staff |
| 12 Jun 2027 | £19,068.00 | VOLUNTARY SUPPORT NORTH SURREY | Community Services • REDACTED • Grant Paid |
| 12 Jun 2027 | £12,042.00 | VOLUNTARY SUPPORT NORTH SURREY | Community Services • REDACTED • Lottery Income |
| 12 Jun 2027 | £105,108.50 | WOKING BOROUGH COUNCIL | Recycling & Refuse • Amey Garden, Bulky and Container customer income OCT 2025:Garden waste 92,680.00Bulky waste 5,643.50Container deliveries 6,785.00 • Garden Bulky and Container JWS recharges |
| 10 Jun 2027 | £350.00 | REDACTED | Family Support Services • H4U • Grant Paid |