Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Nov 2025 | £859.00 | The Association Of Electorial Administrators | Conducting Elections • Election Expenses |
| 11 Nov 2025 | £520.00 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 11 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 11 Nov 2025 | £624.00 | Dunmow Skips | Recycling - Other Recycling • Recycling Collection Costs |
| 11 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 11 Nov 2025 | £875.00 | Acesafes(Uk) Ltd | Knightswick Shopping Centre • Repairs/Maintenance-Buildings |
| 11 Nov 2025 | £1,739.69 | Harris Commercial Repairs Ltd | Recycling - Glass • Direct Transport Costs |
| 11 Nov 2025 | £1,971.00 | The Planning Bee | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 11 Nov 2025 | £3,300.00 | Balmforth Property Management Ltd | Homelessness • Rent Deposit Guarantee Scheme |
| 11 Nov 2025 | £4,200.00 | Cr Property Group Limited | Homelessness • Rent Deposit Guarantee Scheme |
| 11 Nov 2025 | £8,305.00 | Accessible Solutions Ltd | Capital Plan • Housing Services |
| 11 Nov 2025 | £9,256.50 | Acres Way Dog Pound Ltd | Animal And Public Health • Control Of Dogs |
| 11 Nov 2025 | £16,503.60 | Colchester Amphora Trading Ltd | Events • Event Services |
| 10 Nov 2025 | £1,600.00 | Supreme Solutions Was Fencing | Hra Repairs - Reactive • Reactive Repairs |
| 10 Nov 2025 | £2,860.00 | Supreme Solutions Was Fencing | Community Parks & Open Spaces • Repairs & Maintenance - Land |
| 10 Nov 2025 | £1,342.25 | Epping Forest District Council | Capital Plan • Housing Services |
| 10 Nov 2025 | £1,210.00 | Essex County Council | Ptrship & Community Engagement • Local Strategic Partnership |
| 10 Nov 2025 | £769.34 | Makro (Booker) | Runnymede Leisure Centre • Purchases For Re-Sale |
| 10 Nov 2025 | £975.00 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 10 Nov 2025 | £1,015.00 | York Lodge Ltd | Homelessness • Accommodation Costs: B&B |
| 10 Nov 2025 | £5,700.93 | Lampwick Care Ltd | Homelessness • Accommodation Costs: B&B |
| 10 Nov 2025 | £7,045.00 | Park Lane Plumbing & Heating Ltd | Capital Plan • Housing Services |
| 10 Nov 2025 | £7,446.32 | Sureserve Compliance Central Ltd | Capital Plan • Housing Revenue Account |
| 10 Nov 2025 | £10,920.00 | Bloom Services | Repairs And Maintenance • Asset Management Survey |
| 10 Nov 2025 | £13,330.98 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 8 Nov 2025 | £2,017.00 | Shore Sales And Lettings | Homelessness • Accommodation Costs: Psl |
| 7 Nov 2025 | £502.00 | Hydrospec Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 7 Nov 2025 | £26,648.30 | On Direct Business Services Ltd | Information Technology Unit • Contract Support & Maint Chgs |
| 7 Nov 2025 | £4,726.96 | Aecom Limited | Castle Point Plan • Local Plan Services |
| 7 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 7 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 7 Nov 2025 | £828.58 | Peoplescout Ltd (Was Tmp) | Planning Department • Advertising |
| 7 Nov 2025 | £964.15 | Port Of London Authority | Community Parks & Open Spaces • Rents |
| 7 Nov 2025 | £1,481.19 | Sureserve Compliance Central Ltd | Capital Plan • Housing Revenue Account |
| 7 Nov 2025 | £13,330.98 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 6 Nov 2025 | £4,316.40 | Castle Point Motors Ltd. | Licencing Inc Hackney Carriage • Vehicle Testing |
| 6 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 6 Nov 2025 | £680.00 | Arb Vita Solutions | Community Parks & Open Spaces • Arboricultural & Landscaping |
| 6 Nov 2025 | £1,626.77 | Makro (Booker) | Waterside Farm Leisure Centre • Purchases For Re-Sale |
| 6 Nov 2025 | £3,633.88 | Sureserve Compliance Central Ltd | Hra Repairs - Compliance • Gas |
| 6 Nov 2025 | £4,347.65 | Sureserve Compliance Central Ltd | Hra Repairs - Compliance • Smoke Detection |
| 6 Nov 2025 | £7,101.63 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 6 Nov 2025 | £37,534.00 | Pandda Properties T/A Griffin Group | Homelessness • Accommodation Costs: Psl |
| 5 Nov 2025 | £976.96 | Venn Group Ltd (Credit Control Dept) | Revenue Services • Agency Staff |
| 5 Nov 2025 | £1,051.54 | Eden Brown Limited | Revenue Services • Agency Staff |
| 5 Nov 2025 | £1,231.73 | Eden Brown Limited | Revenue Services • Agency Staff |
| 5 Nov 2025 | £1,193.62 | Eden Brown Limited | Revenue Services • Agency Staff |
| 5 Nov 2025 | £1,848.00 | Tempest Resourcing Ltd | Benefit Services • Agency Staff |
| 5 Nov 2025 | £691.50 | The Oyster Partnership Ltd | Licencing Inc Hackney Carriage • Agency Staff |
| 5 Nov 2025 | £887.63 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |