Waverley Borough Council
Showing 50 of 4,688 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Mar 2026 | £447.00 | G Force Tyres | Communications & Customer Services • replacing 3 tyres |
| 10 Mar 2026 | £64.00 | HSBC | Finance • Annual fees |
| 9 Mar 2026 | £337.50 | DVLA | Assets • DVLA - GLF67 |
| 9 Mar 2026 | £52.20 | Sainsburys | Environmental Services • Sainsburys Order |
| 7 Mar 2026 | £14.00 | Facebook ad | Environmental Services • Facebook ad - for of a post regarding Hascombe Play Area Consultations |
| 7 Mar 2026 | £3,412.26 | Samsung UK | Communications & Customer Services • Mobile phones x15 |
| 6 Mar 2026 | £94.74 | Amazon | Legal & Democratic Services • Amazon- Stationary for Elections |
| 5 Mar 2026 | -£90.00 | RTPI - London | Regeneration & Planning Policy • Royal Town Planning Institute |
| 4 Mar 2026 | £50.00 | FENSA london | Housing Services • FENSA Certificate |
| 3 Mar 2026 | £59.99 | The ASA Knowledge | Community Services • The ASA Knowledge - Online courses |
| 1 Mar 2026 | £179.20 | JCT LD | Environmental Services • 3x minor works building contract |
| 11 Feb 2026 | £174.10 | Sainsburys SMKT | Corporate • Sainsburys |
| 11 Feb 2026 | £234.00 | Texthelp Ltd | Commercial Services • Read&Write - 1 Year Subscription |
| 10 Feb 2026 | £347.50 | DVLA | Communications & Customer Services • Road Tax |
| 10 Feb 2026 | £22.50 | DVLA | Communications & Customer Services • Road Tax |
| 8 Feb 2026 | £500.00 | Givewheel London | Corporate • Charity Donation |
| 7 Feb 2026 | £7.00 | Facebook ad | Environmental Services • add re Hascombe Play Area Consultations |
| 7 Feb 2026 | £444.00 | Docusign inc -WTS- annual | Commercial Services • Dousign - WTS Annual |
| 5 Feb 2026 | £420.00 | Devils Punchbowl Hotel | Housing Services • Homelessness |
| 1 Feb 2026 | £700.00 | OVO Energy | Community Services • Ovo energy |
| 11 Jan 2026 | £46.10 | Waitrose | Corporate Communications • Corporate Strategy |
| 11 Jan 2026 | £144.00 | SLI DO | Corporate Communications • Slido Online Subs for 12 months |
| 11 Jan 2026 | £216.00 | Demibourne Ltd T/A Frensham Pond | Housing Services • Decant due to essential works on property |
| 11 Jan 2026 | £34.54 | FRENSHAM POND | Housing Services • Decant due to essential works on property |
| 10 Jan 2026 | £337.50 | DVLA | Assets • DVLA - RF65 |
| 10 Jan 2026 | £144.00 | Slido | Housing Services • Annual Subscription- WaG Autumn/Spring meetings. Q&A audience interaction platform |
| 9 Jan 2026 | £85.00 | Amazon | Housing Services • Amzon bulk order- Afghan family |
| 3 Jan 2026 | £70.00 | The Mayor of Runnymede | Legal & Democratic Services • Engagement for the Mayor and Mayoress of Waverley |
| 3 Jan 2026 | £165.00 | Pitamn | Finance • AAT exam |
| 2 Jan 2026 | £850.00 | AQUALISA.CO.UK | Housing Services • tenants Shower replacement |
| 1 Jan 2026 | £354.00 | RTPI - London | Regeneration & Planning Policy • RTIP yearly subscription for 2024 |
| 1 Jan 2026 | -£654.57 | Cubic Storage | Housing Services • Cubic Storage refund |
| 1 Jan 2026 | £130.61 | Mail Chimp | Regeneration & Planning Policy • Mail Chimp Credits |
| 24 Dec 2025 | £1,080.00 | Osborne Richardson Ltd | • Environmental Health |
| 23 Dec 2025 | £1,334.00 | Guildford Borough Council | • Licensing |
| 23 Dec 2025 | £6,371.75 | Sarto Thomas Limited | • Planning Policy |
| 23 Dec 2025 | £1,702.00 | Carrington West Limited | • Planning Policy |
| 23 Dec 2025 | £760.00 | Infinity Tree Care Ltd | • Trees - Countryside |
| 23 Dec 2025 | £1,237.50 | Ricardo-AEA Ltd | • Air Quality |
| 23 Dec 2025 | £1,925.00 | Maydencroft Limited | • Biodiversity Action Plan Delivery |
| 23 Dec 2025 | £988.33 | Ricardo-AEA Ltd | • Air Quality |
| 22 Dec 2025 | £990.00 | VENN GROUP LTD | • Democratic Services |
| 22 Dec 2025 | £2,652.80 | Biffa Waste Services Ltd | • HRA Communal Estate Works |
| 22 Dec 2025 | £3,291.64 | SCBS Limited | • MRA Prog Disabled Adaptations Occupied Properties |
| 22 Dec 2025 | £2,500.00 | Joe Court Forestry Ltd | • Countryside Site Capital Works |
| 22 Dec 2025 | £1,350.00 | L S Electrical Ltd | • Pavilions - Capital Works |
| 22 Dec 2025 | £9,455.00 | Ricoh Uk Limited | • Service Desk/Infrastructure |
| 22 Dec 2025 | £5,185.00 | Contract Sign Systems Limited | • Car Parks Rolling Programme |
| 22 Dec 2025 | £13,683.10 | Biffa Municipal Limited | • Green Waste Recycling |
| 22 Dec 2025 | £12,824.61 | Biffa Municipal Limited | • Green Waste Recycling |