Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 21 Nov 2025 | £1,881.60 | Office Reality/Online Reality | Runnymede Leisure Centre • Equip/Furniture/Materials-Pchs |
| 21 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 21 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 21 Nov 2025 | £7,670.00 | Amwell Construction Ltd | Capital Plan • Housing Services |
| 21 Nov 2025 | £15,945.00 | Whitlock Contractors | Capital Plan • Housing Services |
| 20 Nov 2025 | £2,493.33 | Colchester City Council | Chief Executive • Training & Course Fees |
| 20 Nov 2025 | £13,330.98 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 20 Nov 2025 | £660.00 | P&J Tyre Services Ltd | Recycling - Glass • Direct Transport Costs |
| 20 Nov 2025 | £6,840.00 | Craemer Uk Ltd | Recycling - Garden • Recycling Initiatives |
| 20 Nov 2025 | £1,430.00 | Irrv | Revenue Services • Professional Subscriptions |
| 20 Nov 2025 | £5,100.00 | North & South Property Services Limited | Runnymede Leisure Centre • R&M-Planned Preventative Maint |
| 20 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 20 Nov 2025 | £4,440.00 | Tloma Limited | Homelessness • Accommodation Costs: B&B |
| 20 Nov 2025 | £4,831.20 | Ipl Plastics(Uk) Trading As Ipl Hull | Refuse & Recycling Admin • Recycling Initiatives |
| 20 Nov 2025 | £10,800.00 | Mcbp Limited | Homelessness • Accommodation Costs: B&B |
| 19 Nov 2025 | £2,650.50 | Life Fitness (Uk) Ltd | Waterside Farm Leisure Centre • Equip/Furniture/Materials-Pchs |
| 19 Nov 2025 | £6,100.25 | Life Fitness (Uk) Ltd | Runnymede Leisure Centre • Equip/Furniture/Materials-Pchs |
| 19 Nov 2025 | £7,759.95 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 19 Nov 2025 | £1,193.62 | Eden Brown Limited | Revenue Services • Agency Staff |
| 19 Nov 2025 | £624.00 | Dunmow Skips | Recycling - Other Recycling • Recycling Collection Costs |
| 19 Nov 2025 | £12,598.00 | Wilkin Chapman Llp Solicitors | Revenue Services • Debt Recovery Costs |
| 19 Nov 2025 | £2,580.00 | Belfair Buildersand Interiors Llp | Capital Plan • Housing Services |
| 19 Nov 2025 | £25,556.67 | Bramble Hub Limited | Information Technology Unit • I.T. Management Contract |
| 19 Nov 2025 | £650.00 | U C Em Facilites Ltd | King George V Playing Field • Repairs/Maintenance-Buildings |
| 19 Nov 2025 | £976.96 | Venn Group Ltd (Credit Control Dept) | Revenue Services • Agency Staff |
| 19 Nov 2025 | £650.00 | U C Em Facilites Ltd | Community Centres • Repairs/Maintenance-Buildings |
| 19 Nov 2025 | £555.00 | Ellis Leisure | Waterside & Runnymede Admin • Printing, Stationery & General |
| 19 Nov 2025 | £1,053.50 | Westcountry Corporate Ltd | Revenue Services • Printing, Stationery & General |
| 19 Nov 2025 | £540.00 | North & South Property Services Limited | Community Centres • Repairs/Maintenance-Buildings |
| 19 Nov 2025 | £2,855.00 | The Oyster Partnership Ltd | Housing Improvement Programme • Agency Staff |
| 19 Nov 2025 | £1,848.00 | Tempest Resourcing Ltd | Benefit Services • Agency Staff |
| 19 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 19 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 19 Nov 2025 | £659.64 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 19 Nov 2025 | £1,059.10 | Eden Brown Limited | Revenue Services • Agency Staff |
| 19 Nov 2025 | £1,231.73 | Eden Brown Limited | Revenue Services • Agency Staff |
| 19 Nov 2025 | £2,625.00 | Venn Group Ltd (Credit Control Dept) | Legal Services • Agency Staff |
| 19 Nov 2025 | £6,925.00 | Wireless Cctv Ltd | Environment Directorate Admin • Equip/Furniture/Materials-Pchs |
| 18 Nov 2025 | £505.00 | Vocalink Limited | Revenue Services • Subscriptions |
| 18 Nov 2025 | £1,090.87 | Farid Hillend Engineering Ltd | Vehicle Maintenance • Direct Material Costs |
| 18 Nov 2025 | £14,000.00 | Civica Uk Ltd | Supervision/Management-General • Computer Related Purchases |
| 18 Nov 2025 | £727.90 | Brenntag Uk Limited | Waterside Farm Leisure Centre • Chemicals & Poisons |
| 18 Nov 2025 | £684.00 | Blake Contractors Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 18 Nov 2025 | £3,720.00 | North & South Property Services Limited | Knightswick Shopping Centre • Repairs/Maintenance-Buildings |
| 18 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 18 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 18 Nov 2025 | £734.35 | Makro (Booker) | Runnymede Leisure Centre • Purchases For Re-Sale |
| 18 Nov 2025 | £1,500.00 | Bar N Bus Trust | Community Safety • Other Grants |
| 18 Nov 2025 | £2,000.50 | Sharpe Pritchard Llp | Conducting Elections • Election Expenses |
| 18 Nov 2025 | £5,841.00 | Dro Surveying And Consultancy Ltd | Benfleet Council Offices • Valuation & Appeal Services |