Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Nov 2025 | £39,425.80 | Thermoshield | Capital Plan • Housing Revenue Account |
| 30 Nov 2025 | £3,538.34 | Waste-A-Way Recycling Ltd | Recycling - Kitchen • Tipping Charges |
| 30 Nov 2025 | £668.25 | General Business Holdings Ltd | Refuse & Recycling Admin • Recycling Initiatives |
| 30 Nov 2025 | £6,764.61 | Sureserve Compliance Central Ltd | Hra Repairs - Compliance • Gas |
| 30 Nov 2025 | £9,339.89 | Sureserve Compliance Central Ltd | Hra Repairs - Compliance • Gas |
| 30 Nov 2025 | £1,653.00 | Jade Security Services | Other Car Parks • Security Collection Services |
| 30 Nov 2025 | £5,000.00 | Fiveways Municipal Vehicle Hire Ltd | Recycling - Garden • Hire Charges |
| 30 Nov 2025 | £20,250.00 | Rent Connect | Homelessness • Accommodation Costs: B&B |
| 30 Nov 2025 | £18,630.00 | Rent Connect | Homelessness • Accommodation Costs: B&B |
| 30 Nov 2025 | £3,545.00 | Fiveways Municipal Vehicle Hire Ltd | Recycling - Kitchen • Direct Transport Costs |
| 30 Nov 2025 | £3,545.00 | Fiveways Municipal Vehicle Hire Ltd | Recycling - Kitchen • Direct Transport Costs |
| 30 Nov 2025 | £3,545.00 | Fiveways Municipal Vehicle Hire Ltd | Recycling - Kitchen • Direct Transport Costs |
| 30 Nov 2025 | £42,035.17 | Biffa Waste Services Limited | Recycling - Other Recycling • Recycling Collection Costs |
| 30 Nov 2025 | £3,180.80 | Hqn Limited | Supervision/Management-General • Training & Course Fees |
| 30 Nov 2025 | -£613.91 | The Fuelcard Company | Refuse Collection - Domestic • Direct Transport Costs |
| 30 Nov 2025 | -£515.88 | The Fuelcard Company | Refuse Collection - Domestic • Direct Transport Costs |
| 30 Nov 2025 | £1,033.48 | Allied Irish Bank | School Lane Car Park • Card Charges |
| 30 Nov 2025 | £4,423.42 | The Delivery Group | Registration Of Electors • Printing, Stationery & General |
| 30 Nov 2025 | £17,538.56 | The Delivery Group | Registration Of Electors • Printing, Stationery & General |
| 29 Nov 2025 | £4,875.00 | Pool View Limited | Waterside Farm Leisure Centre • Repairs/Maintenance - Cyclical |
| 29 Nov 2025 | £4,875.00 | Pool View Limited | Runnymede Leisure Centre • Repairs/Maintenance - Cyclical |
| 29 Nov 2025 | £700.00 | Diamond Airports | Democratic Representation • Direct Transport Costs |
| 28 Nov 2025 | £965.00 | Sportsafe Uk | Waterside Farm Leisure Centre • Equip/Furniture/Materials-Pchs |
| 28 Nov 2025 | £1,798.15 | D4p Media (Previously Design4print | Runnymede Leisure Centre • Equip/Furniture/Materials-Pchs |
| 28 Nov 2025 | £3,240.85 | Concertus | Capital Plan • Cultural Services |
| 28 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 28 Nov 2025 | £1,195.00 | J P Chick & Partners Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 28 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 28 Nov 2025 | £206,754.16 | Pinnacle Fm Limited | Environment Directorate Admin • Ground Maint & Street Cleaning |
| 28 Nov 2025 | £6,474.00 | Civica Uk Ltd | Information Technology Unit • Contract Support & Maint Chgs |
| 28 Nov 2025 | £1,981.00 | Bevan Brittan | Knightswick Shopping Centre • Valuation & Appeal Services |
| 28 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 28 Nov 2025 | £587.94 | Bechtle Direct Ltd | Information Technology Unit • Computer Related Purchases |
| 28 Nov 2025 | £6,904.00 | Deyton Bell Limited | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 27 Nov 2025 | £513.76 | D4p Media (Previously Design4print | Waterside Farm Leisure Centre • Purchases For Re-Sale |
| 27 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 27 Nov 2025 | £1,692.50 | J P Chick & Partners Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 27 Nov 2025 | £1,200.00 | Manor Training Centre Uk Ltd | Refuse & Recycling Admin • Training & Course Fees |
| 27 Nov 2025 | £41,725.97 | Bramble Hub Limited | Information Technology Unit • I.T. Management Contract |
| 27 Nov 2025 | £530.00 | Kingsfield Computer Products Ltd | Information Technology Unit • Computer Related Purchases |
| 26 Nov 2025 | £830.00 | Aps Drainage | Animal And Public Health • Public Health Services |
| 26 Nov 2025 | £1,857.00 | Big Wave Growth | Waterside & Runnymede Admin • Sub-Contractors - External |
| 26 Nov 2025 | £2,132.33 | Chelmsford City Council | Development Control • Rams Payment |
| 26 Nov 2025 | £4,142.91 | Bevan Brittan | Legal Services • Legal Services |
| 26 Nov 2025 | £1,300.00 | The Hewitt Settlement | Homelessness • Accommodation Costs: Psl |
| 26 Nov 2025 | £506.00 | Orbis Protect Limited | Hra Repairs - Reactive • Reactive Repairs |
| 26 Nov 2025 | £1,078.25 | Flowbird Smart City Uk Ltd. | Other Car Parks • Telephones |
| 26 Nov 2025 | £541.94 | Flowbird Smart City Uk Ltd. | School Lane Car Park • Telephones |
| 26 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 26 Nov 2025 | £1,425.00 | The Play Inspection Company Ltd | Community Parks & Open Spaces • Rep/Maint - Playground Equip. |