Brentwood Borough Council
Showing 50 of 47,235 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £81.80 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £32.50 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £84.43 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £126.26 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £535.33 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £68.51 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £112.00 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £46.72 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £71.22 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £110.58 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £45.61 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £108.10 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £45.17 | Ecotricity | Communal Lighting • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £72.92 | Ecotricity | Other Special Services • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £40.53 | Ecotricity | Sheltered Welfare Services • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £70.79 | Ecotricity | Sheltered Welfare Services • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £5,196.63 | Etec Contract Services | Housing Stock Re-Roofing • HUTTON DRIVE ROOFING WORKS • Enhancements • Capital |
| 1 Jun 2028 | £2,379.60 | Firstcall Corporation Ltd | Bowling Greens • CONSUMABLES • Purchases - Materials • Revenue |
| 1 Jun 2028 | £466.00 | G4s Cash Services (Uk) Ltd | Parking Services • Usage Charge (01 Dec 2025 to 31 Dec 2025) • Cash Collection • Revenue |
| 1 Jun 2028 | £1,381.44 | Gas Contract Services Ltd | Planned Maintenance • POST WORKS INSPECTIONS - DEC '25 • Contracted Services • Revenue |
| 1 Jun 2028 | £3,200.47 | Georgia Turner Communications Ltd | Communications • Communications Strategy - Sep + Oct '25 • Contracted Services • Revenue |
| 1 Jun 2028 | £650.00 | Hako Machines Ltd | Street Cleansing • HAKO SWEEPER HIRE. 31.12.25 - 6.1.26 • Vehicle Hire • Revenue |
| 1 Jun 2028 | £146.54 | Harris Commercial Repairs Limited | Vehicle Fleet Management • VEHICLE REPAIRS • Vehicle Replacement Parts • Revenue |
| 1 Jun 2028 | £3,600.00 | Housing Training & Consultancy Ltd | Human Resources • INHOUSE TRAINING • Training Expenses • Revenue |
| 1 Jun 2028 | £1,000.00 | Hutton Cricket Club | Grants To Organisations • BrentwoodLocalityFund • Grants - Locality Fund • Revenue |
| 1 Jun 2028 | £640.00 | Hutton Football Club | Sports & Social Venues • Hutton FC Pitch Hire Facili • R&M Bldgs - General • Revenue |
| 1 Jun 2028 | £2,340.00 | Ismay Asbestos Services | Asset Compliance • ASBESTOS INSPECTION • R&M Bldgs - Compliance • Capital |
| 1 Jun 2028 | £98.55 | Languageline Solutions | Customer Contact Service • TELEPHONE INTERPRETING SERVICE • Other Professional Fees • Revenue |
| 1 Jun 2028 | £6,112.50 | Locata (Housing Services) Ltd | Homelessness Prevention • Support Costs Q3 October 25 to December 25 • Contracted Services • Revenue |
| 1 Jun 2028 | £3,757.46 | Metric Group Ltd | Car Park Improvements • PSP WINDCAVE - 26839 TRANSACTIONS DEC 25 • Equipment & Tools - R&M • Capital |
| 1 Jun 2028 | £92.72 | Multidata | Ict Services • PHONE CHARGES • Telephones - General • Revenue |
| 1 Jun 2028 | £7,320.00 | Nexus Planning Limited | Sports & Social Venues • PLAYING PITCH STRATEGY • Contracted Services • Revenue |
| 1 Jun 2028 | £185.45 | Nicks Tyre Services Ltd | Vehicle Fleet Management • VEHICLE REPAIRS • Vehicle - Tyres • Revenue |
| 1 Jun 2028 | £1,030.12 | Opus People Solutions Group Limited | Street Cleansing • PROJECT MANAGEMENT SUPPORT • Agency Staff • Revenue |
| 1 Jun 2028 | £1,313.65 | Opus People Solutions Group Limited | Street Cleansing • PROJECT MANAGEMENT SUPPORT • Agency Staff • Revenue |
| 1 Jun 2028 | £7,885.52 | Opus People Solutions Group Limited | Waste Collection Support • PROJECT MANAGEMENT SUPPORT • Agency Staff • Revenue |
| 1 Jun 2028 | £3,559.96 | Opus People Solutions Group Limited | Waste Collection Support • PROJECT MANAGEMENT SUPPORT • Agency Staff • Revenue |
| 1 Jun 2028 | £6,801.53 | Opus People Solutions Group Limited | Waste Collection Support • PROJECT MANAGEMENT SUPPORT • Agency Staff • Revenue |
| 1 Jun 2028 | £1,739.02 | Opus People Solutions Group Limited | Policy And Management • PROJECT MANAGEMENT SUPPORT • Agency Staff • Revenue |
| 1 Jun 2028 | £311.19 | Permiserv Ltd | Garden Waste • Garden permits December 25/26 • Purchases - General Equipment • Revenue |
| 1 Jun 2028 | £15,571.22 | Pozitive Energy Ltd | Sports & Social Venues • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £1,876.00 | Ringcentral Uk Ltd | Ict Services • Charges • Telephones - General • Revenue |
| 1 Jun 2028 | £2,640.91 | Ringcentral Uk Ltd | Ict Services • Charges • Telephones - General • Revenue |
| 1 Jun 2028 | £421.87 | Sanderson Weatherall | Office Accommodation • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £523.98 | Sanderson Weatherall | Office Accommodation • ELECTRICITY SUPPLY • Electricity • Revenue |
| 1 Jun 2028 | £199.48 | Sefe Energy Ltd | Vehicle Fleet Management • GAS SUPPLY • Gas • Revenue |
| 1 Jun 2028 | £88.97 | Shred Station Ltd | Asset Management • SHREDDING DEPOT • R&M Bldgs - General • Revenue |
| 1 Jun 2028 | £15,850.00 | Slr Consulting Ltd | Asset Management • PROJECT MANAGEMENT SUPPORT • Project Management Support • Revenue |
| 1 Jun 2028 | £368.00 | Smart Glass Essex | Vehicle Fleet Management • RENEW WINDSCREEN • Vehicle Replacement Parts • Revenue |
| 1 Jun 2028 | £1,032.78 | South Weald Parish Hall | Grants To Organisations • NEW CHAIRS • Grants - Locality Fund • Revenue |