Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Nov 2025 | £1,875.00 | Lawson Gray Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £2,325.00 | Lawson Gray Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £2,325.00 | Lawson Gray Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £2,325.00 | Lawson Gray Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £2,790.00 | Lawson Gray Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £2,790.00 | Lawson Gray Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £2,790.00 | Lawson Gray Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £4,650.00 | The Centennial Property Ltd | Homelessness • Fees & Charges |
| 1 Nov 2025 | £7,716.25 | Aylesford Electrical Contractors Ltd | Env/Safety/Routine Maintenance • Festive Lighting |
| 1 Nov 2025 | £15,690.00 | Pp Group Essex | Homelessness • Accommodation Costs: B&B |
| 31 Oct 2025 | -£2,450.53 | Ideagen Technology Limited | Strategy, Policy & Performance • Subscriptions |
| 31 Oct 2025 | £846.50 | Fiveways Municipal Vehicle Hire Ltd | Refuse Collection - Domestic • Direct Transport Costs |
| 31 Oct 2025 | £1,550.00 | Bevan Brittan | Legal Services • Legal Services |
| 31 Oct 2025 | £1,781.30 | Aquaid (Essex) | Benfleet Council Offices • Catering |
| 31 Oct 2025 | £57,826.00 | Thermoshield | Capital Plan • Housing Revenue Account |
| 31 Oct 2025 | £9,999.00 | Concertus | Community Centres • Repairs/Maintenance-Buildings |
| 31 Oct 2025 | £3,545.00 | Fiveways Municipal Vehicle Hire Ltd | Recycling - Kitchen • Direct Transport Costs |
| 31 Oct 2025 | £3,200.00 | City Family Community Interest Company | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 31 Oct 2025 | £524.16 | Cfh Total Document Management Ltd | Revenue Services • Postages |
| 31 Oct 2025 | £2,220.00 | Pinnacle Fm Limited | Cemetery, Cremation, Mortuary • Repairs & Maintenance - Land |
| 31 Oct 2025 | £5,000.00 | The Oyster Partnership Ltd | Licencing Inc Hackney Carriage • Agency Staff |
| 31 Oct 2025 | £1,679.00 | Emersons | Farmhouse Depot • R&M-Planned Preventative Maint |
| 31 Oct 2025 | £669.00 | Emersons | Farmhouse Depot • R&M-Planned Preventative Maint |
| 31 Oct 2025 | £850.00 | Emersons | Farmhouse Depot • R&M-Planned Preventative Maint |
| 31 Oct 2025 | £820.00 | Envirocure Ltd | Community Centres • R&M-Planned Preventative Maint |
| 31 Oct 2025 | -£5,646.68 | Waste-A-Way Recycling Ltd | Recycling - Kitchen • Tipping Charges |
| 31 Oct 2025 | £500.00 | Integrated Water Services Ltd | Hra Repairs - Compliance • Water Hygiene |
| 31 Oct 2025 | £510.43 | J P Chick & Partners Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 31 Oct 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 31 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 31 Oct 2025 | £700.00 | Hughes & Salvidge Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 31 Oct 2025 | £905.00 | Hughes & Salvidge Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 31 Oct 2025 | £1,119.95 | General Business Holdings Ltd | Refuse & Recycling Admin • Recycling Initiatives |
| 31 Oct 2025 | £1,250.00 | Fiveways Municipal Vehicle Hire Ltd | Refuse Collection - Domestic • Hire Charges |
| 31 Oct 2025 | £1,252.87 | Pinnacle Fm Limited | Community Parks & Open Spaces • Repairs & Maintenance - Land |
| 31 Oct 2025 | £1,263.00 | Hughes & Salvidge Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 31 Oct 2025 | £1,383.04 | J P Chick & Partners Ltd | Hra Repairs - Reactive • Reactive Repairs |
| 31 Oct 2025 | £1,410.92 | Chipside Ltd | Other Car Parks • Card Charges |
| 31 Oct 2025 | £2,015.00 | Pp Group Essex | Homelessness • Accommodation Costs: B&B |
| 31 Oct 2025 | £2,425.00 | Pinnacle Fm Limited | Community Parks & Open Spaces • Arboricultural & Landscaping |
| 31 Oct 2025 | £2,436.00 | Jade Security Services | Other Car Parks • Security Collection Services |
| 31 Oct 2025 | £5,646.68 | Waste-A-Way Recycling Ltd | Recycling - Kitchen • Tipping Charges |
| 31 Oct 2025 | £5,646.68 | Waste-A-Way Recycling Ltd | Recycling - Kitchen • Tipping Charges |
| 31 Oct 2025 | £5,750.00 | Fiveways Municipal Vehicle Hire Ltd | Recycling - Kitchen • Hire Charges |
| 31 Oct 2025 | £6,285.97 | Sureserve Compliance Central Ltd | Hra Repairs - Compliance • Eicrs |
| 31 Oct 2025 | £7,320.00 | Lab (Uk) Ltd | Community Centres • Repairs/Maintenance-Buildings |
| 31 Oct 2025 | £39,058.80 | Rent Connect | Homelessness • Accommodation Costs: B&B |
| 31 Oct 2025 | £40,525.00 | Stay Property Management Ltd | Homelessness • Accommodation Costs: B&B |
| 31 Oct 2025 | £41,725.97 | Bramble Hub Limited | Information Technology Unit • I.T. Management Contract |
| 31 Oct 2025 | £45,091.57 | Biffa Waste Services Limited | Recycling - Other Recycling • Recycling Collection Costs |