Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Nov 2025 | £4,001.90 | East Of England Lga | Refuse & Recycling Admin • Printing, Stationery & General |
| 5 Nov 2025 | £2,855.00 | The Oyster Partnership Ltd | Housing Improvement Programme • Agency Staff |
| 5 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 5 Nov 2025 | £630.00 | S & G Properties | Supervision/Management-General • Printing, Stationery & General |
| 5 Nov 2025 | £1,070.00 | Blake Contractors Ltd | Benfleet Council Offices • Repairs/Maintenance-Buildings |
| 5 Nov 2025 | £1,125.00 | Solace In Business | Corporate Management • Sub-Contractors - External |
| 5 Nov 2025 | £1,300.00 | The Hewitt Settlement | Homelessness • Accommodation Costs: Psl |
| 5 Nov 2025 | £1,860.00 | Liberty Housing Group Ltd | Homelessness • Rent Deposit Guarantee Scheme |
| 5 Nov 2025 | £2,500.00 | Supreme Solutions Was Fencing | Community Parks & Open Spaces • Repairs & Maintenance - Land |
| 5 Nov 2025 | £2,625.00 | Venn Group Ltd (Credit Control Dept) | Legal Services • Agency Staff |
| 5 Nov 2025 | £13,330.98 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 4 Nov 2025 | £3,000.00 | Birketts Llp | Legal Services • Legal Services |
| 4 Nov 2025 | £58,870.10 | Essex County Council | Refuse Collection - Trade • Tipping Charges |
| 4 Nov 2025 | -£4,862.73 | The Good Stuff Group Ltd | Communications • Advertising |
| 4 Nov 2025 | -£1,230.65 | Water Plus Limited | Waterside Farm Leisure Centre • Water Services |
| 4 Nov 2025 | -£580.13 | Water Plus Limited | Public Conveniences • Water Services |
| 4 Nov 2025 | -£500.00 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 4 Nov 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 4 Nov 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 4 Nov 2025 | £726.53 | Water Plus Limited | Benfleet Council Offices • Water Services |
| 4 Nov 2025 | £738.44 | Water Plus Limited | Public Conveniences • Water Services |
| 4 Nov 2025 | £810.41 | Water Plus Limited | Community Centres • Water Services |
| 4 Nov 2025 | £1,120.23 | Water Plus Limited | Community Parks & Open Spaces • Water Services |
| 4 Nov 2025 | £1,232.87 | Epping Forest District Council | Capital Plan • Housing Services |
| 4 Nov 2025 | £1,525.70 | Water Plus Limited | Allotments • Water Services |
| 4 Nov 2025 | £1,795.00 | Elite Group Essex | Animal And Public Health • Public Health Services |
| 4 Nov 2025 | £1,955.27 | Water Plus Limited | Runnymede Leisure Centre • Water Services |
| 4 Nov 2025 | £2,000.00 | Manor Training Centre Uk Ltd | Refuse & Recycling Admin • Training & Course Fees |
| 4 Nov 2025 | £2,457.10 | Faun Zoeller Uk Ltd | Vehicle Maintenance • Direct Material Costs |
| 4 Nov 2025 | £2,520.44 | Water Plus Limited | Waterside Farm Leisure Centre • Water Services |
| 4 Nov 2025 | £2,600.00 | Estuary Festival Cic | Towns Fund • Community Engagement |
| 4 Nov 2025 | £13,330.98 | Cromwell Polythene Ltd | Recycling - Other Recycling • Direct Material Costs |
| 3 Nov 2025 | £72,342.67 | Mcp Plus Limited | Hra Repairs - Compliance • Reactive Repairs |
| 3 Nov 2025 | £1,544.70 | Mcp Plus Limited | Hra Repairs - Reactive • Reactive Repairs |
| 3 Nov 2025 | £541.58 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 3 Nov 2025 | £13,375.57 | Mcp Plus Limited | Hra Repairs - Compliance • Voids |
| 3 Nov 2025 | -£2,205.00 | Fcs-Live Ltd | Capital Plan • Housing Services |
| 3 Nov 2025 | £500.00 | Travelers Insurance Co Ltd | Community Parks & Open Spaces • Insurance Excesses |
| 3 Nov 2025 | £1,015.00 | York Lodge Ltd | Homelessness • Accommodation Costs: B&B |
| 3 Nov 2025 | £1,200.00 | Mastic Solutions | Homelessness • Accommodation Costs: Psl |
| 3 Nov 2025 | £1,780.00 | Supreme Solutions Was Fencing | School Lane Car Park • Repairs & Maintenance - Land |
| 3 Nov 2025 | £4,200.00 | Supreme Solutions Was Fencing | Waterside Farm Leisure Centre • Repairs/Maintenance-Buildings |
| 3 Nov 2025 | £5,519.93 | Lampwick Care Ltd | Homelessness • Accommodation Costs: B&B |
| 3 Nov 2025 | £9,920.00 | Supreme Solutions Was Fencing | Benfleet Council Offices • Repairs/Maintenance-Buildings |
| 1 Nov 2025 | £773.94 | Wavenet Limited | Supervision/Management-Special • Telephones |
| 1 Nov 2025 | £803.08 | Planday Limited | Waterside & Runnymede Admin • Computer Related Purchases |
| 1 Nov 2025 | £515.88 | The Fuelcard Company | Refuse Collection - Domestic • Direct Transport Costs |
| 1 Nov 2025 | £898.00 | Royal Town Planning Inst. | Development Control • Subscriptions |
| 1 Nov 2025 | £1,400.00 | Welbeck Hotel Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £1,500.00 | Welbeck Hotel Ltd | Homelessness • Fees & Charges |