Braintree District Council
Showing 50 of 41,227 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Jan 2026 | £2,301.81 | Chelmsford City Council | Local Tax Collection • Grants-Welfare |
| 20 Jan 2026 | £1,996.00 | Airey Consultancy Services Limited | Rev & Bens Systems And Support • Computer Equip.& Software |
| 20 Jan 2026 | £1,885.00 | The Dorrington | Housing • Accommodation |
| 20 Jan 2026 | £1,718.50 | H B Commercial Ltd | Fleet Bulk Orders Suspense • Payments |
| 20 Jan 2026 | £1,620.02 | Wavenet Limited | Property Management • Computer Bureaux Chge/Lic |
| 20 Jan 2026 | £1,424.50 | Positive Waste Solutions Ltd | Street Cleansing & Rapid Resp • Sub-Contractors:General |
| 20 Jan 2026 | £1,055.71 | Chelmsford Safety Supplies Ltd | Street Cleansing & Rapid Resp • Protective Clothing |
| 20 Jan 2026 | £1,025.00 | Jac Facilities Management | Lakes Road Depot & Offices • General Repair & Maint. |
| 20 Jan 2026 | £940.53 | Gamma Network Solutions Ltd | Ict & Facilities • Computer Maintenance |
| 20 Jan 2026 | £650.00 | Arvon Drain Cleaning Ltd | Public & Community Halls • Drainage Works |
| 20 Jan 2026 | £642.00 | Perfectly Unique Services Ltd | Property Management • Contract Cleaning |
| 20 Jan 2026 | £621.96 | Ptf Supplies Ltd | Street Cleansing & Rapid Resp • Other Tools & Materials |
| 20 Jan 2026 | £590.00 | Happe Contracts Ltd | Leisure Management • General Repair & Maint. |
| 20 Jan 2026 | £552.79 | Aebi Schmidt Uk Ltd | Fleet - Operating Costs • Repairs |
| 20 Jan 2026 | £552.22 | Chelmsford Safety Supplies Ltd | Refuse And Recycling • Protective Clothing |
| 20 Jan 2026 | £488.00 | Healthy Buildings Uk Ltd T/A Hbe | Leisure Management • Legionella Testing/Surveys |
| 20 Jan 2026 | £457.28 | Wavenet Limited | Ict & Facilities • Telephone Charges |
| 20 Jan 2026 | £411.60 | Culligan (Uk) Limited | Ict & Facilities • Water Coolers Expenditure |
| 20 Jan 2026 | £405.00 | Cipfa | Financial Services • Staff Professional Fees |
| 20 Jan 2026 | £348.00 | Hemming Group Ltd | Corporate Management Team • Newspapers & Publications |
| 20 Jan 2026 | £329.60 | El Sparkle Ltd | Property Management • Contract Cleaning |
| 20 Jan 2026 | £300.00 | Halstead & District Local History Society | Member Grant Scheme • Miscellaneous Grants |
| 20 Jan 2026 | £290.00 | Williams & Cole Maintenance Service | Ict & Facilities • New Equip. & Furniture |
| 20 Jan 2026 | £258.33 | Tcl Ltd T/A Essex Motor Factors | Fleet Bulk Orders Suspense • Payments |
| 15 Jan 2026 | £56,632.00 | Jadu Creative Ltd | Corporate Projects & Web • Computer Maintenance |
| 15 Jan 2026 | £19,224.07 | Wealden Leisure Ltd T/A Freedom Leisure | Leisure Management • General Repair & Maint. |
| 15 Jan 2026 | £18,989.17 | Happe Contracts Ltd | Industrial Units • Major Repairs & Refurb. |
| 15 Jan 2026 | £18,952.20 | First Call Contract Services Ltd | Refuse And Recycling • Agency/Sep Staff |
| 15 Jan 2026 | £15,071.75 | Etc Sports Surfaces Ltd | Land & Buildings - Leisure • Main Contractor |
| 15 Jan 2026 | £14,184.59 | Matrix Scm Ltd | Agency Suspense • Agency/Sep Staff |
| 15 Jan 2026 | £7,837.50 | Dac Planning | Local Development Framework • Consultants Fees |
| 15 Jan 2026 | £6,477.80 | Renenergy Limited | Land & Buildings - Leisure • Main Contractor |
| 15 Jan 2026 | £6,019.35 | Dennis Eagle Limited | Fleet Bulk Orders Suspense • Payments |
| 15 Jan 2026 | £4,126.50 | Cfh Docmail Ltd | Reprographics • Postages |
| 15 Jan 2026 | £3,725.59 | Solace In Business Ltd | Leisure Management • Consultants Fees |
| 15 Jan 2026 | £2,927.40 | Ardent Hire Solutions Ltd | Fleet - Operating Costs • Hire Of Vehicles |
| 15 Jan 2026 | £2,911.86 | H B Commercial Ltd | Fleet Bulk Orders Suspense • Payments |
| 15 Jan 2026 | £2,462.50 | Kw Edge Ltd T/A Kw Tree Care | Landscape & Countryside • Tree Maintenance |
| 15 Jan 2026 | £2,440.00 | Hims | Homelessness & Housing Advice • Payments |
| 15 Jan 2026 | £2,351.00 | Lampwick Care Ltd | Housing • Accommodation |
| 15 Jan 2026 | £2,084.23 | Braintree & Bocking Community Association | External Funding • Payments |
| 15 Jan 2026 | £1,971.60 | General Business Holdings Ltd | Refuse And Recycling • Sub-Contractors:General |
| 15 Jan 2026 | £1,677.00 | Essex Heating Solutions Ltd | Ict & Facilities • General Repair & Maint. |
| 15 Jan 2026 | £1,540.00 | 1st Class Security Limited | Lakes Road Depot & Offices • New Equip. & Furniture |
| 15 Jan 2026 | £1,053.00 | Cilex | Legal Services • Staff Professional Fees |
| 15 Jan 2026 | £939.55 | Priority Hire Limited | Fleet Management Unit • Hired Equipment |
| 15 Jan 2026 | £693.75 | Essex County Council | Operations Mgt & Admin • Other Professional Fees |
| 15 Jan 2026 | £670.00 | All-Clear Skip Hire Ltd T/A | Cordons Farm • Waste Disposal & Transport |
| 15 Jan 2026 | £609.00 | Wildy & Sons Ltd | Licensing • Membership Subscriptions |
| 15 Jan 2026 | £596.48 | Terberg Matec Uk | Fleet Bulk Orders Suspense • Payments |