Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Oct 2025 | £22,626.00 | Hamson Barron Smith | Castle Point Plan • Local Plan Services |
| 30 Oct 2025 | £500.00 | Elliott-Potter International Consultancy Ltd | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 30 Oct 2025 | £2,250.00 | Solace In Business | Corporate Management • Sub-Contractors - External |
| 30 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 30 Oct 2025 | £3,000.00 | Ingleton Wood Llp | Capital Plan • Housing Revenue Account |
| 30 Oct 2025 | £6,572.00 | Porter Planning Economics Ltd | Castle Point Plan • Local Plan Services |
| 30 Oct 2025 | £6,904.00 | Deyton Bell Limited | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 29 Oct 2025 | £1,551.00 | Bevan Brittan | Legal Services • Legal Services |
| 29 Oct 2025 | £1,089.36 | Eden Brown Limited | Revenue Services • Agency Staff |
| 29 Oct 2025 | £1,231.73 | Eden Brown Limited | Revenue Services • Agency Staff |
| 29 Oct 2025 | £1,447.07 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |
| 29 Oct 2025 | £1,322.01 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |
| 29 Oct 2025 | £518.09 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |
| 29 Oct 2025 | £1,100.39 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |
| 29 Oct 2025 | £887.63 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |
| 29 Oct 2025 | £1,848.00 | Tempest Resourcing Ltd | Benefit Services • Agency Staff |
| 29 Oct 2025 | £851.20 | Orchard Clothing Limited | Waterside & Runnymede Admin • Clothing Uniforms & Laundry |
| 29 Oct 2025 | £2,284.00 | The Oyster Partnership Ltd | Housing Improvement Programme • Agency Staff |
| 29 Oct 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 29 Oct 2025 | £630.00 | S & G Properties | Community Safety • Building Safer Communities |
| 29 Oct 2025 | £656.40 | Venn Group Ltd (Credit Control Dept) | Revenue Services • Agency Staff |
| 29 Oct 2025 | £1,193.62 | Eden Brown Limited | Revenue Services • Agency Staff |
| 29 Oct 2025 | £2,625.00 | Venn Group Ltd (Credit Control Dept) | Legal Services • Agency Staff |
| 29 Oct 2025 | £3,239.00 | Emersons | Farmhouse Depot • Repairs/Maintenance-Buildings |
| 29 Oct 2025 | £3,256.33 | Integrated Water Services Ltd | Hra Repairs - Compliance • Water Hygiene |
| 29 Oct 2025 | £3,415.05 | Norwich Aluminium Ltd | Thorney Bay Pavillion • Repairs/Maintenance-Buildings |
| 29 Oct 2025 | £21,523.20 | Dada Enterprises Ltd | Information Technology Unit • Computer Related Purchases |
| 28 Oct 2025 | £1,175.00 | Essex County Council | Communications • Borough Newspaper |
| 28 Oct 2025 | £9,339.89 | Sureserve Compliance Central Ltd | Hra Repairs - Compliance • Gas |
| 28 Oct 2025 | £6,764.61 | Sureserve Compliance Central Ltd | Hra Repairs - Compliance • Gas |
| 28 Oct 2025 | £59,325.37 | Indecon Building Limited | Capital Plan • Housing Revenue Account |
| 28 Oct 2025 | £71,131.04 | Indecon Building Limited | Capital Plan • Housing Revenue Account |
| 28 Oct 2025 | £83,636.85 | Indecon Building Limited | Capital Plan • Housing Revenue Account |
| 28 Oct 2025 | £2,040.00 | The Jolly Landlord Shared Housing Ltd | Homelessness • Rent Deposit Guarantee Scheme |
| 28 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 28 Oct 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 28 Oct 2025 | £206,754.16 | Pinnacle Fm Limited | Environment Directorate Admin • Ground Maint & Street Cleaning |
| 28 Oct 2025 | £506.00 | Orbis Protect Limited | Hra Repairs - Reactive • Reactive Repairs |
| 28 Oct 2025 | £800.00 | St Georges Pest Control Ltd | Allotments • Equip/Furniture/Materials-Pchs |
| 28 Oct 2025 | £870.57 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 27 Oct 2025 | £600.00 | Universal Signs & Silk Screen Printers Ltd | Refuse Collection - Trade • Equip/Furniture/Materials-Pchs |
| 27 Oct 2025 | £853.40 | Cromwell Polythene Ltd | Refuse & Recycling Admin • Recycling Initiatives |
| 27 Oct 2025 | £2,599.00 | Dac Planning | Castle Point Plan • Sub-Contractors - External |
| 27 Oct 2025 | £1,386.00 | Epping Forest District Council | Capital Plan • Housing Services |
| 27 Oct 2025 | £3,840.00 | House To Homelettings Ltd | Homelessness • Accommodation Costs: B&B |
| 27 Oct 2025 | £1,015.00 | York Lodge Ltd | Homelessness • Accommodation Costs: B&B |
| 27 Oct 2025 | £1,890.00 | Manor Training Centre Uk Ltd | Refuse & Recycling Admin • Training & Course Fees |
| 27 Oct 2025 | £1,100.00 | Supreme Solutions Was Fencing | Public Conveniences • Repairs/Maintenance-Buildings |
| 27 Oct 2025 | £1,051.03 | Allied Irish Bank | School Lane Car Park • Card Charges |
| 27 Oct 2025 | £650.00 | Fabro Services | Vehicle Maintenance • Direct Material Costs |