Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Oct 2025 | £669.02 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 27 Oct 2025 | £1,176.66 | Faun Zoeller Uk Ltd | Vehicle Maintenance • Direct Material Costs |
| 27 Oct 2025 | £1,405.50 | Faun Zoeller Uk Ltd | Vehicle Maintenance • Direct Material Costs |
| 27 Oct 2025 | £1,500.00 | Supreme Solutions Was Fencing | School Lane Car Park • Repairs & Maintenance - Land |
| 27 Oct 2025 | £1,857.00 | Big Wave Growth | Waterside & Runnymede Admin • Sub-Contractors - External |
| 27 Oct 2025 | £3,233.00 | Permiserv Ltd | Refuse & Recycling Admin • Recycling Initiatives |
| 27 Oct 2025 | £5,189.93 | Lampwick Care Ltd | Homelessness • Accommodation Costs: B&B |
| 27 Oct 2025 | £9,890.00 | Supreme Solutions Was Fencing | Community Parks & Open Spaces • Rep/Maint - Playground Equip. |
| 25 Oct 2025 | £562.50 | Diamond Airports | Democratic Representation • Direct Transport Costs |
| 24 Oct 2025 | £15,500.00 | Rise Group Ltd (Homeilets) | Homelessness • Accommodation Costs: B&B |
| 24 Oct 2025 | £1,600.00 | Capacitygrid | Revenue Services • Debt Recovery Costs |
| 24 Oct 2025 | £725.78 | Initial Washroom Solutions | Benfleet Council Offices • Catering |
| 24 Oct 2025 | £7,920.00 | Ritchie Collison Building Services | Capital Plan • Housing Services |
| 24 Oct 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 24 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 24 Oct 2025 | £755.85 | The Fuelcard Company | Recycling - Other Recycling • Direct Transport Costs |
| 24 Oct 2025 | £515.88 | The Fuelcard Company | Refuse Collection - Domestic • Direct Transport Costs |
| 24 Oct 2025 | £679.33 | Office Furniture Direct/ The Spotted Penguin | Estates • Equip/Furniture/Materials-Pchs |
| 24 Oct 2025 | £960.00 | Kingsfield Computer Products Ltd | Information Technology Unit • Computer Related Purchases |
| 23 Oct 2025 | £839.58 | Makro (Booker) | Waterside Farm Leisure Centre • Purchases For Re-Sale |
| 23 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 23 Oct 2025 | £664.00 | P&J Tyre Services Ltd | Recycling - Kitchen • Direct Transport Costs |
| 23 Oct 2025 | £2,628.29 | Harris Commercial Repairs Ltd | Recycling - Kitchen • Direct Transport Costs |
| 23 Oct 2025 | £4,232.00 | Flowbird Smart City Uk Ltd. | Other Car Parks • Rep/Maint-Fixed Assets & Plant |
| 22 Oct 2025 | £969.33 | Venn Group Ltd (Credit Control Dept) | Revenue Services • Agency Staff |
| 22 Oct 2025 | £1,140.00 | Total Electrical Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 22 Oct 2025 | £1,081.80 | Eden Brown Limited | Revenue Services • Agency Staff |
| 22 Oct 2025 | £829.94 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 22 Oct 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 22 Oct 2025 | £630.00 | S & G Properties | Community Safety • Building Safer Communities |
| 22 Oct 2025 | £546.35 | Cfh Total Document Management Ltd | Revenue Services • Postages |
| 22 Oct 2025 | £584.00 | Total Electrical Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 22 Oct 2025 | £610.00 | Startstrong Fitness Cic | Community Centres • Training & Course Fees |
| 22 Oct 2025 | £887.63 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |
| 22 Oct 2025 | £1,050.00 | Mark Harrod Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 22 Oct 2025 | £1,160.31 | The Oyster Partnership Ltd | Licencing Inc Hackney Carriage • Agency Staff |
| 22 Oct 2025 | £1,193.62 | Eden Brown Limited | Revenue Services • Agency Staff |
| 22 Oct 2025 | £1,231.73 | Eden Brown Limited | Revenue Services • Agency Staff |
| 22 Oct 2025 | £1,848.00 | Tempest Resourcing Ltd | Benefit Services • Agency Staff |
| 22 Oct 2025 | £2,625.00 | Venn Group Ltd (Credit Control Dept) | Legal Services • Agency Staff |
| 22 Oct 2025 | £2,855.00 | The Oyster Partnership Ltd | Housing Improvement Programme • Agency Staff |
| 22 Oct 2025 | £3,000.00 | Hadleigh Old Fire Station (Hofs) | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 22 Oct 2025 | £10,000.00 | Hadleigh Old Fire Station (Hofs) | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 22 Oct 2025 | £30,000.00 | Insight Direct (Uk) Ltd | Capital Plan • Central Services |
| 21 Oct 2025 | £610.00 | Rlss Uk Enterprises Ltd | Waterside & Runnymede Admin • Training & Course Fees |
| 21 Oct 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 21 Oct 2025 | £949.00 | Wilson Wood Properties Ltd | Supervision/Management-General • Tenant Compensation Payments |
| 21 Oct 2025 | £2,058.00 | Epping Forest District Council | Capital Plan • Housing Services |
| 21 Oct 2025 | £769.60 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 21 Oct 2025 | £43,194.75 | Ernst & Young Llp | Corporate Management • External Audit Fees |