Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Dec 2025 | £17,488.00 | Ascendit Lifts Ltd | Capital Plan • Housing Services |
| 2 Dec 2025 | £8,274.00 | Amwell Construction Ltd | Capital Plan • Housing Services |
| 2 Dec 2025 | £792.85 | Makro (Booker) | Waterside Farm Leisure Centre • Purchases For Re-Sale |
| 2 Dec 2025 | £920.68 | Water Plus Limited | Allotments • Water Services |
| 2 Dec 2025 | £1,745.22 | Water Plus Limited | Community Parks & Open Spaces • Water Services |
| 2 Dec 2025 | £2,786.59 | Water Plus Limited | Runnymede Leisure Centre • Water Services |
| 2 Dec 2025 | £2,246.22 | Water Plus Limited | Waterside Farm Leisure Centre • Water Services |
| 2 Dec 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 2 Dec 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 2 Dec 2025 | -£500.00 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 2 Dec 2025 | £2,476.25 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 2 Dec 2025 | £4,452.00 | Bloom Services | Repairs And Maintenance • Asset Management Survey |
| 2 Dec 2025 | £37,534.00 | Pandda Properties T/A Griffin Group | Homelessness • Accommodation Costs: Psl |
| 2 Dec 2025 | £2,602.76 | Water Plus Limited | Waterside Farm Leisure Centre • Water Services |
| 2 Dec 2025 | £7,502.50 | Storm Environmental Ltd | Recycling - Other Recycling • Direct Material Costs |
| 1 Dec 2025 | £550.00 | Millane Contract Services | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 1 Dec 2025 | £843.43 | Planday Limited | Waterside & Runnymede Admin • Computer Related Purchases |
| 1 Dec 2025 | £1,220.00 | Supreme Solutions Was Fencing | Community Parks & Open Spaces • Repairs/Maintenance-Buildings |
| 1 Dec 2025 | £5,000.00 | Cavs | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 1 Dec 2025 | £1,800.00 | Supreme Solutions Was Fencing | Community Parks & Open Spaces • Repairs & Maintenance - Land |
| 1 Dec 2025 | £24,510.40 | Indecon Building Limited | Capital Plan • Housing Revenue Account |
| 1 Dec 2025 | £48,282.63 | Indecon Building Limited | Capital Plan • Housing Revenue Account |
| 1 Dec 2025 | £73,422.94 | Indecon Building Limited | Capital Plan • Housing Revenue Account |
| 1 Dec 2025 | £775.00 | York Lodge Ltd | Homelessness • Accommodation Costs: B&B |
| 1 Dec 2025 | £2,250.00 | Lawson Gray Ltd | Homelessness • Accommodation Costs: B&B |
| 1 Dec 2025 | £2,250.00 | Lawson Gray Ltd | Homelessness • Accommodation Costs: B&B |
| 1 Dec 2025 | £2,700.00 | Lawson Gray Ltd | Homelessness • Accommodation Costs: B&B |
| 1 Dec 2025 | £2,250.00 | Lawson Gray Ltd | Homelessness • Accommodation Costs: B&B |
| 1 Dec 2025 | £2,700.00 | Lawson Gray Ltd | Homelessness • Accommodation Costs: B&B |
| 1 Dec 2025 | £2,700.00 | Lawson Gray Ltd | Homelessness • Accommodation Costs: B&B |
| 1 Dec 2025 | £13,375.57 | Mcp Plus Limited | Hra Repairs - Compliance • Voids |
| 1 Dec 2025 | £72,342.67 | Mcp Plus Limited | Hra Repairs - Compliance • Reactive Repairs |
| 1 Dec 2025 | £1,544.70 | Mcp Plus Limited | Hra Repairs - Reactive • Reactive Repairs |
| 1 Dec 2025 | £5,435.00 | The Centennial Property Ltd | Homelessness • Fees & Charges |
| 1 Dec 2025 | £2,000.00 | Welbeck Hotel Ltd | Homelessness • Fees & Charges |
| 1 Dec 2025 | £500.00 | Welbeck Hotel Ltd | Homelessness • Fees & Charges |
| 1 Dec 2025 | £5,590.93 | Lampwick Care Ltd | Homelessness • Accommodation Costs: B&B |
| 1 Dec 2025 | £719.32 | Makro (Booker) | Runnymede Leisure Centre • Purchases For Re-Sale |
| 1 Dec 2025 | £3,040.65 | Castle Point Motors Ltd. | Licencing Inc Hackney Carriage • Vehicle Testing |
| 1 Dec 2025 | £770.52 | Wavenet Limited | Supervision/Management-Special • Telephones |
| 1 Dec 2025 | £3,858.13 | Aylesford Electrical Contractors Ltd | Env/Safety/Routine Maintenance • Festive Lighting |
| 30 Nov 2025 | £601.43 | Cfh Total Document Management Ltd | Revenue Services • Postages |
| 30 Nov 2025 | £605.70 | J P Chick & Partners Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 30 Nov 2025 | £652.00 | Hughes & Salvidge Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 30 Nov 2025 | £1,160.25 | Cfh Total Document Management Ltd | Revenue Services • Postages |
| 30 Nov 2025 | £1,214.10 | Dulux Decorator Centre | Hra Repairs - Reactive • Reactive Repairs |
| 30 Nov 2025 | £1,250.00 | Hughes & Salvidge Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 30 Nov 2025 | £1,287.83 | Chipside Ltd | Other Car Parks • Card Charges |
| 30 Nov 2025 | £3,180.80 | Hqn Limited | Supervision/Management-General • Training & Course Fees |
| 30 Nov 2025 | £3,470.00 | Hughes & Salvidge Ltd | Hra Repairs - Reactive • Reactive Repairs |