Brentwood Borough Council
Showing 50 of 47,235 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £353.00 | Sports And Leisure Management | Economic Development • JOBS FAIR - 2025 • Other Fees & Service • Revenue |
| 1 Jun 2028 | £4,000.00 | St Martins School | Grants To Organisations • GRANTS • Grants - Locality Fund • Revenue |
| 1 Jun 2028 | £3,000.00 | St Peters Church | Grants To Organisations • GRANTS • Grants - Locality Fund • Revenue |
| 1 Jun 2028 | £3,105.00 | The Hazard Management & Environmental Service | Planned Maintenance • ASBESTOS SURVEYS • Customer Surveys • Revenue |
| 1 Jun 2028 | £4,706.24 | Vaculug Technologies Ltd | Vehicle Fleet Management • Fixed Price Charges • Vehicle - Tyres • Revenue |
| 1 Jun 2028 | £1,592.50 | Viridis Urban & Rural Consulting | Grounds Maintenance • CONSULTANCY SUPPORT SERVICES • Consultancy Fees • Revenue |
| 1 Jun 2028 | £1,240.48 | Wavenet | Ict Services • CALL CHARGES • Telephones - General • Revenue |
| 1 Jun 2028 | £11.86 | Wavenet | Ict Services • CALL CHARGES • Telephones - General • Revenue |
| 1 Jun 2028 | £760.00 | Welbeck Hotel Ltd | B&B Accommodation • HOMELESSNESS PREVENTION • B & B Charges (Homelessness) • Revenue |
| 1 Jun 2028 | £300.00 | West Horndon Parish Council | Grants To Organisations • GRANTS • Grants - Locality Fund • Revenue |
| 1 Jun 2028 | £157.27 | Xerox (Uk) Ltd | Ict Services • SERVICE AGREEMENT. OCT '25 - DEC '25 • Photocopier Charges • Revenue |
| 1 Jun 2028 | £24.08 | Xerox (Uk) Ltd | Ict Services • SERVICE AGREEMENT. OCT - DEC '25 • Photocopier Charges • Revenue |
| 1 Jun 2028 | £140.26 | Xerox (Uk) Ltd | Ict Services • SERVICE AGREEMENT. OCT - DEC '25 • Photocopier Charges • Revenue |
| 1 Jun 2028 | £14.24 | Xerox (Uk) Ltd | Ict Services • SERVICE AGREEMENT. OCT - DEC '25 • Photocopier Charges • Revenue |
| 1 Jun 2028 | £136.77 | Xerox (Uk) Ltd | Ict Services • SERVICE AGREEMENT. OCT - DEC '25 • Photocopier Charges • Revenue |
| 2 Mar 2028 | £129.00 | Aea Bookings | Human Resources • VERIFICATION AND COUNT AT ONLINE |
| 2 Mar 2028 | £1,253.99 | Airtech Environmental Systems Ltd | Responsive Repairs Management • S/F FAN |
| 2 Mar 2028 | £6,046.00 | Ashe Green Civil Engineers Ltd | Disabled Adaptations • DROPPED KERB |
| 2 Mar 2028 | £440.19 | Axis Europe | Ingleton House • COMMUNAL |
| 2 Mar 2028 | £36,912.24 | Axis Europe | Boiler/ Heating Replacement • BOILER INSTALLS - JAN '26 |
| 2 Mar 2028 | £20,555.11 | Axis Europe | Major Voids • VOIDS - JAN '26 |
| 2 Mar 2028 | £1,242.86 | Axis Europe | Responsive Repairs Management • COMMUNAL |
| 2 Mar 2028 | £308.29 | Axis Europe | Responsive Repairs Management • A & A - JAN '26 |
| 2 Mar 2028 | £7,894.32 | Axis Europe | Responsive Repairs Management • COMMUNAL |
| 2 Mar 2028 | £34,853.73 | Axis Europe | Responsive Void Repairs • VOIDS - JAN '26 |
| 2 Mar 2028 | £7,433.15 | Axis Europe | Responsive Void Repairs • VOIDS - JAN '26 |
| 2 Mar 2028 | £480.00 | Bartlett Tree Ltd | Balance Sheet • TREE WORKS |
| 2 Mar 2028 | £1,552.50 | Brg Interim Solutions | Building Control Support • PROJECT MANAGEMENT SUPPORT |
| 2 Mar 2028 | £1.20 | British Gas Trading Limited (Please Use) | Responsive Void Repairs • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £11.83 | British Gas Trading Limited (Please Use) | Responsive Void Repairs • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £1.20 | British Gas Trading Limited (Please Use) | Responsive Void Repairs • GAS SUPPLY |
| 2 Mar 2028 | £36.59 | British Gas Trading Limited (Please Use) | Responsive Void Repairs • GAS SUPPLY |
| 2 Mar 2028 | £3,500.00 | Carter Jonas Llp | Planning Development Managemt • Dunton Hills Garden Village |
| 2 Mar 2028 | £8,680.00 | Copyright Reprographics Ltd | Communications • PROJECT MANAGEMENT SUPPORT |
| 2 Mar 2028 | £2,750.00 | Cornerstone Barristers | Legal Services & Data Protect • LOUNGE BAR INGATESTONE HEARING |
| 2 Mar 2028 | £869.50 | Driver Hire (Chelmsford & Harlow) | Golf Course • PROJECT MANAGEMENT SUPPORT |
| 2 Mar 2028 | £849.64 | Dunmow Group | Street Cleansing • STREET SWEEPING - JAN '26 |
| 2 Mar 2028 | £1,658.33 | Dunmow Group | Street Cleansing • STREET SWEEPINGS |
| 2 Mar 2028 | £800.73 | Dunmow Group | Street Cleansing • STREET SWEEPINGS - DEC '25 |
| 2 Mar 2028 | £887.17 | Dunmow Group | Street Cleansing • STREET SWEEPINGS - JAN '26 |
| 2 Mar 2028 | £887.17 | Dunmow Group | Street Cleansing • STREET SWEEPINGS - JAN '26 |
| 2 Mar 2028 | £524.99 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £560.07 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £526.89 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £598.87 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £400.58 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £517.59 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £536.90 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £522.00 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |
| 2 Mar 2028 | £523.86 | Ecotricity | Christmas Lights & Decorations • ELECTRICITY SUPPLY |