Epsom & Ewell Council

Shire district (E07000208)

Records held for 2022/23 to 2026/27, of which 3 complete financial years. Figures shown are for 2025/26, the most recent year held in full. Its total is checked against this council's published revenue account budget, because the outturn return for that year is not due for about another two years. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.

Spending in 2025/26

Epsom & Ewell Council published 16,783 payments over £500 in 2025/26, totalling £19,111,727 after refunds.

Largest suppliers in 2025/26

• MATRIX SCM LTD: £1,594,803 across 3,117 payments
• SPECIALIST FLEET SERVICES LTD (DD`S): £959,372 across 2,742 payments
• HAPPY HOMES (ONE) LTD: £747,790 across 57 payments
• RYDON MAINTENANCE LTD: £727,031 across 784 payments
• VENTAROLI LTD: £657,090 across 55 payments
• GP MANAGEMENT LONDON LTD: £549,065 across 90 payments
• HAPPY HOMES( EUROPE) LIMITED: £524,915 across 59 payments
• CHURCHILL CONTRACT SERVICES LTD: £458,902 across 222 payments
• LONDON BOROUGH OF SUTTON: £413,391 across 24 payments
• TOWN AND COUNTRY HOUSING (ROSEBERY HOUSING ASSOCIA: £402,606 across 15 payments

What we hold

• 2026/27: 4 of 12 months, 3,557 payments
• 2025/26: 12 of 12 months, 16,783 payments
• 2024/25: 12 of 12 months, 16,418 payments
• 2023/24: 12 of 12 months, 299 payments
• 2022/23: 1 of 12 months, 1 payments

Epsom & Ewell Council's own published spending data