Specialist Fleet Services Ltd (dd`s)
Transactions
15.0k
Total Spend
£5.8m
Average Transaction
£384.11
Authorities
1
Showing 50 of 15,008 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Nov 2025 | -£1,497.79 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £1,497.79 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £1,486.99 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | EWDC Grounds maintenance • Transport fleet recharge |
| 1 Nov 2025 | -£1,486.99 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £1,486.99 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £428.35 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | EWDC Grounds maintenance • Transport fleet recharge |
| 1 Nov 2025 | -£428.35 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £428.35 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £521.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Nov 2025 | -£521.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £521.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £488.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Nov 2025 | -£488.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £488.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Nov 2025 | -£312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £312.80 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £327.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 1 Nov 2025 | -£327.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £327.22 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £359.62 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Off Street Car Parking • Transport fleet recharge |
| 1 Nov 2025 | -£359.62 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £359.62 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £329.68 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 1 Nov 2025 | -£329.68 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £329.68 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 1 Nov 2025 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Nov 2025 | -£434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £696.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Graffiti removal • Transport fleet recharge |
| 1 Nov 2025 | -£696.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £696.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 1 Nov 2025 | £2,421.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 1 Nov 2025 | -£2,421.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 1 Nov 2025 | £2,421.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 28 Oct 2025 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 28 Oct 2025 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 28 Oct 2025 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 27 Oct 2025 | £168.48 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 27 Oct 2025 | -£168.48 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Oct 2025 | £168.48 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 27 Oct 2025 | £156.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 27 Oct 2025 | -£156.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Oct 2025 | £156.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 27 Oct 2025 | £991.33 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Cemetery ground maintenance • Transport fleet recharge |
| 27 Oct 2025 | -£991.33 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 27 Oct 2025 | £991.33 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 26 Oct 2025 | £943.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Ground Maintenance - verge cutting • Transport fleet recharge |
| 26 Oct 2025 | -£943.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |