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 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Oct 2025 | -£507.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Oct 2025 | £507.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 12 Oct 2025 | £1,280.41 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Refuse Collection Civic Amenity • Transport fleet recharge |
| 12 Oct 2025 | -£1,280.41 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Oct 2025 | £1,280.41 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 12 Oct 2025 | £85.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 12 Oct 2025 | -£85.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 12 Oct 2025 | £85.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Oct 2025 | £443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 10 Oct 2025 | -£443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Oct 2025 | £443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Oct 2025 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | EWDC Grounds maintenance • Transport fleet recharge |
| 10 Oct 2025 | -£434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Oct 2025 | £434.88 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Oct 2025 | £578.64 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 10 Oct 2025 | -£578.64 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Oct 2025 | £578.64 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Oct 2025 | £440.14 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 10 Oct 2025 | -£440.14 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Oct 2025 | £440.14 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 10 Oct 2025 | £418.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 10 Oct 2025 | -£418.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 10 Oct 2025 | £418.32 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 8 Oct 2025 | £765.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 8 Oct 2025 | -£765.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 8 Oct 2025 | £765.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 7 Oct 2025 | £3,292.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 7 Oct 2025 | -£3,292.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 7 Oct 2025 | £3,292.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 7 Oct 2025 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 7 Oct 2025 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 7 Oct 2025 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Oct 2025 | £141.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 5 Oct 2025 | -£141.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Oct 2025 | £141.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Oct 2025 | £171.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 5 Oct 2025 | -£171.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Oct 2025 | £171.60 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 5 Oct 2025 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Domestic Refuse Collection • Transport fleet recharge |
| 5 Oct 2025 | -£4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 5 Oct 2025 | £4,258.81 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Oct 2025 | £134.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 4 Oct 2025 | -£134.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Oct 2025 | £134.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Oct 2025 | £61.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 4 Oct 2025 | -£61.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Oct 2025 | £61.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 4 Oct 2025 | £443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Parks • Transport fleet recharge |
| 4 Oct 2025 | -£443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 4 Oct 2025 | £443.30 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |