Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Nov 2025 | £20,088.00 | Pp Group Essex | Homelessness • Accommodation Costs: B&B |
| 17 Nov 2025 | £530.00 | York Lodge Ltd | Homelessness • Accommodation Costs: B&B |
| 17 Nov 2025 | £564.91 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 17 Nov 2025 | £1,440.00 | Pp Group Essex | Homelessness • Accommodation Costs: B&B |
| 17 Nov 2025 | £5,216.93 | Lampwick Care Ltd | Homelessness • Accommodation Costs: B&B |
| 16 Nov 2025 | £2,454.62 | Lucking Utility Services Ltd | Other Car Parks • Repairs/Maintenance-Buildings |
| 14 Nov 2025 | £13,330.98 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 14 Nov 2025 | £13,330.98 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 14 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 14 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 14 Nov 2025 | £800.00 | Beau Brummell Productions Ltd | Towns Fund • Community Engagement |
| 14 Nov 2025 | £2,697.41 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 14 Nov 2025 | £2,980.86 | Gracelands | Hra Repairs - Reactive • Reactive Repairs |
| 14 Nov 2025 | £5,000.00 | True Solicitors | Supervision/Management-General • Tenant Compensation Payments |
| 13 Nov 2025 | £1,680.00 | Noodle London Partners Limited | Waterside & Runnymede Admin • Publicity |
| 13 Nov 2025 | £2,440.80 | Total Gas & Power Limited | Benfleet Council Offices • Gas |
| 13 Nov 2025 | £6,118.59 | Total Gas & Power Limited | Runnymede Leisure Centre • Gas |
| 13 Nov 2025 | £7,528.81 | Total Gas & Power Limited | Waterside Farm Leisure Centre • Gas |
| 13 Nov 2025 | £882.03 | Civica Uk Ltd | Information Technology Unit • Contract Support & Maint Chgs |
| 13 Nov 2025 | £21,064.96 | Bramble Hub Limited | Information Technology Unit • I.T. Management Contract |
| 13 Nov 2025 | £500.00 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 13 Nov 2025 | £595.00 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 13 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 13 Nov 2025 | £746.36 | Total Gas & Power Limited | Supervision/Management-Special • Gas |
| 13 Nov 2025 | £1,844.00 | Ricardo-Aea Ltd | Farmhouse Depot • Repairs/Maintenance-Buildings |
| 13 Nov 2025 | £5,889.00 | Whitlock Contractors | Capital Plan • Housing Services |
| 13 Nov 2025 | £7,584.88 | Thames Estuary Growth Board | Towns Fund • Sub-Contractors - External |
| 13 Nov 2025 | £9,259.29 | Total Gas & Power Limited | Rents Rates Taxes & Other Chgs • Rents Rates Taxes & Other Chgs |
| 12 Nov 2025 | £1,726.93 | Cfh Total Document Management Ltd | Revenue Services • Postages |
| 12 Nov 2025 | £790.00 | Youngs Flooring | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 12 Nov 2025 | £1,848.00 | Tempest Resourcing Ltd | Benefit Services • Agency Staff |
| 12 Nov 2025 | £530.00 | Lab (Uk) Ltd | Canvey Island Council Offices • Repairs/Maintenance-Buildings |
| 12 Nov 2025 | £955.00 | Surfacing Standard Ltd | Waterside Farm Leisure Centre • R&M-Leisure Ppm & Other Works |
| 12 Nov 2025 | £2,855.00 | The Oyster Partnership Ltd | Housing Improvement Programme • Agency Staff |
| 12 Nov 2025 | £887.63 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |
| 12 Nov 2025 | £976.96 | Venn Group Ltd (Credit Control Dept) | Revenue Services • Agency Staff |
| 12 Nov 2025 | £980.90 | Vip Systems Ltd | Licencing Inc Hackney Carriage • Printing, Stationery & General |
| 12 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 12 Nov 2025 | £550.00 | Canvey Island Youth Project | Towns Fund • Community Engagement |
| 12 Nov 2025 | £630.00 | S & G Properties | Supervision/Management-General • Insurances |
| 12 Nov 2025 | £1,059.10 | Eden Brown Limited | Revenue Services • Agency Staff |
| 12 Nov 2025 | £1,193.62 | Eden Brown Limited | Revenue Services • Agency Staff |
| 12 Nov 2025 | £1,231.73 | Eden Brown Limited | Revenue Services • Agency Staff |
| 12 Nov 2025 | £2,211.25 | Triplex Industrial Contractors Ltd | Env/Safety/Routine Maintenance • Repairs & Maintenance - Land |
| 12 Nov 2025 | £2,625.00 | Venn Group Ltd (Credit Control Dept) | Legal Services • Agency Staff |
| 12 Nov 2025 | £15,764.66 | T J Evers Limited | Capital Plan • Town Planning |
| 11 Nov 2025 | £1,023.04 | Head Watersports S.P.A T/A Zoggs | Waterside Farm Leisure Centre • Purchases For Re-Sale |
| 11 Nov 2025 | £7,750.00 | Birketts Llp | Legal Services • Legal Services |
| 11 Nov 2025 | £13,900.00 | Plan B Management Solutions Ltd | Recycling - Other Recycling • Sub-Contractors - External |
| 11 Nov 2025 | £7,159.23 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |