Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 21 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 21 Oct 2025 | £2,880.00 | Hydrospec Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 21 Oct 2025 | £5,000.00 | Send The Right Message | Shared Prosperity Fund (Ukspf) • Community Engagement |
| 20 Oct 2025 | £5,253.13 | Lampwick Care Ltd | Homelessness • Accommodation Costs: B&B |
| 20 Oct 2025 | £1,370.00 | D B Newman | Creditors • Construction Industry Tax |
| 20 Oct 2025 | £3,486.00 | Tloma Limited | Homelessness • Accommodation Costs: B&B |
| 20 Oct 2025 | £1,470.00 | York Lodge Ltd | Homelessness • Accommodation Costs: B&B |
| 20 Oct 2025 | £1,143.07 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 20 Oct 2025 | £2,552.68 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 20 Oct 2025 | £564.20 | Flowbird Smart City Uk Ltd. | School Lane Car Park • Telephones |
| 20 Oct 2025 | £997.25 | Flowbird Smart City Uk Ltd. | Other Car Parks • Telephones |
| 20 Oct 2025 | £1,930.40 | Hqn Limited | Supervision/Management-General • Training & Course Fees |
| 20 Oct 2025 | £10,635.00 | Mcbp Limited | Homelessness • Accommodation Costs: Psl |
| 19 Oct 2025 | £3,324.00 | Supreme Solutions Was Fencing | Community Centres • Repairs/Maintenance-Buildings |
| 19 Oct 2025 | £598.00 | Supreme Solutions Was Fencing | Community Centres • Repairs/Maintenance-Buildings |
| 17 Oct 2025 | £8,280.00 | Lab (Uk) Ltd | Community Centres • Repairs/Maintenance-Buildings |
| 17 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 17 Oct 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 17 Oct 2025 | £683.35 | Millane Contract Services | Runnymede Leisure Centre • Repairs/Maintenance - Reactive |
| 17 Oct 2025 | £7,560.00 | Bloom Services | Repairs And Maintenance • Asset Management Survey |
| 16 Oct 2025 | £3,521.23 | Head Watersports S.P.A T/A Zoggs | Waterside Farm Leisure Centre • Purchases For Re-Sale |
| 16 Oct 2025 | £1,002.78 | Head Watersports S.P.A T/A Zoggs | Runnymede Leisure Centre • Purchases For Re-Sale |
| 16 Oct 2025 | £942.63 | Makro (Booker) | Waterside Farm Leisure Centre • Purchases For Re-Sale |
| 16 Oct 2025 | £9,100.00 | J.W. Commons | Capital Plan • Housing Services |
| 16 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 16 Oct 2025 | -£2,300.00 | Wireless Cctv Ltd | Environment Directorate Admin • Equip/Furniture/Materials-Pchs |
| 16 Oct 2025 | £944.25 | Hydrospec Ltd | Runnymede Leisure Centre • Repairs/Maintenance - Cyclical |
| 16 Oct 2025 | £1,249.75 | Hydrospec Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Cyclical |
| 15 Oct 2025 | £2,000.00 | Manor Training Centre Uk Ltd | Refuse & Recycling Admin • Training & Course Fees |
| 15 Oct 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 15 Oct 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 15 Oct 2025 | £1,252.62 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 15 Oct 2025 | £553.28 | Harris Commercial Repairs Ltd | Vehicle Maintenance • Direct Material Costs |
| 15 Oct 2025 | £2,650.00 | Redwood Tree And Land Services Ltd | Community Parks & Open Spaces • Arboricultural & Landscaping |
| 15 Oct 2025 | £1,037.25 | The Oyster Partnership Ltd | Licencing Inc Hackney Carriage • Agency Staff |
| 15 Oct 2025 | £850.00 | Script Media Group Ltd | Waterside & Runnymede Admin • Printing, Stationery & General |
| 15 Oct 2025 | £590.00 | Arb Vita Solutions | Community Parks & Open Spaces • Arboricultural & Landscaping |
| 15 Oct 2025 | £595.00 | D4p Media (Previously Design4print | Waterside & Runnymede Admin • Printing, Stationery & General |
| 15 Oct 2025 | £640.00 | Arb Vita Solutions | Community Parks & Open Spaces • Arboricultural & Landscaping |
| 15 Oct 2025 | £717.46 | Venn Group Ltd (Credit Control Dept) | Revenue Services • Agency Staff |
| 15 Oct 2025 | £815.66 | James Andrews Recruitment Solutions | Supervision/Management-Special • Agency Staff |
| 15 Oct 2025 | £833.86 | Cfh Total Document Management Ltd | Revenue Services • Postages |
| 15 Oct 2025 | £998.58 | Eden Brown Limited | Revenue Services • Agency Staff |
| 15 Oct 2025 | £1,193.62 | Eden Brown Limited | Revenue Services • Agency Staff |
| 15 Oct 2025 | £1,231.73 | Eden Brown Limited | Revenue Services • Agency Staff |
| 15 Oct 2025 | £1,274.00 | Brenntag Uk Limited | Runnymede Leisure Centre • Chemicals & Poisons |
| 15 Oct 2025 | £1,848.00 | Tempest Resourcing Ltd | Benefit Services • Agency Staff |
| 15 Oct 2025 | £2,625.00 | Venn Group Ltd (Credit Control Dept) | Legal Services • Agency Staff |
| 15 Oct 2025 | £2,855.00 | The Oyster Partnership Ltd | Housing Improvement Programme • Agency Staff |
| 14 Oct 2025 | £3,600.00 | House To Homelettings Ltd | Homelessness • Accommodation Costs: B&B |