Castle Point Borough Council
Showing 50 of 46,049 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Dec 2025 | £11,160.00 | Mcbp Limited | Homelessness • Accommodation Costs: B&B |
| 6 Dec 2025 | £4,588.00 | Tloma Limited | Homelessness • Accommodation Costs: B&B |
| 5 Dec 2025 | £980.00 | Noodle London Partners Limited | Supervision/Management-General • Computer Related Purchases |
| 5 Dec 2025 | £1,288.00 | Total Electrical Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 5 Dec 2025 | £3,725.00 | Kingsfield Computer Products Ltd | Information Technology Unit • Computer Related Purchases |
| 5 Dec 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 5 Dec 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 5 Dec 2025 | £688.58 | Essex & Suffolk Water (Bills Only) | Homelessness • Water Services |
| 5 Dec 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 5 Dec 2025 | £6,968.94 | Sureserve Compliance Central Ltd | Hra Repairs - Compliance • Smoke Detection |
| 5 Dec 2025 | £5,375.91 | Sureserve Compliance Central Ltd | Capital Plan • Housing Revenue Account |
| 5 Dec 2025 | £4,986.80 | Iconic Group Services Limited | Knightswick Shopping Centre • Repairs/Maintenance-Buildings |
| 4 Dec 2025 | £2,211.00 | Syntura Was Highspeed Office Limited | Information Technology Unit • Contract Support & Maint Chgs |
| 4 Dec 2025 | £3,642.89 | Ricoh | Information Technology Unit • Contract Support & Maint Chgs |
| 4 Dec 2025 | £12,027.84 | Matrix Scm Limited | Hra Repairs - Compliance • Reactive Repairs |
| 4 Dec 2025 | £7,724.33 | Mcp Plus Limited | Hra Repairs - Compliance • Reactive Repairs |
| 4 Dec 2025 | £7,348.97 | Mcp Plus Limited | Hra Repairs - Compliance • Voids |
| 4 Dec 2025 | £6,851.72 | Mcp Plus Limited | Capital Plan • Housing Revenue Account |
| 4 Dec 2025 | £12,778.18 | Mcp Plus Limited | Capital Plan • Housing Revenue Account |
| 4 Dec 2025 | £1,763.00 | Mcp Plus Limited | Hra Repairs - Compliance • Fire |
| 4 Dec 2025 | £26,352.03 | Mcp Plus Limited | Hra Repairs - Compliance • Reactive Repairs |
| 4 Dec 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 4 Dec 2025 | £3,835.00 | Pp Group Essex | Homelessness • Accommodation Costs: B&B |
| 4 Dec 2025 | £624.00 | Dunmow Skips | Recycling - Other Recycling • Recycling Collection Costs |
| 4 Dec 2025 | £988.68 | Flowbird Smart City Uk Ltd. | Other Car Parks • Telephones |
| 4 Dec 2025 | £516.32 | Flowbird Smart City Uk Ltd. | School Lane Car Park • Telephones |
| 4 Dec 2025 | £162,483.04 | Mcp Plus Limited | Hra Repairs - Compliance • Fire - Passive |
| 3 Dec 2025 | £650.00 | Diamond Airports | Democratic Representation • Direct Transport Costs |
| 3 Dec 2025 | £682.42 | Solutions For Leisure Ltd | Waterside Farm Leisure Centre • Repairs/Maintenance - Reactive |
| 3 Dec 2025 | £1,096.93 | Eden Brown Limited | Revenue Services • Agency Staff |
| 3 Dec 2025 | £1,193.62 | Eden Brown Limited | Revenue Services • Agency Staff |
| 3 Dec 2025 | £1,231.73 | Eden Brown Limited | Revenue Services • Agency Staff |
| 3 Dec 2025 | £1,575.00 | Kingsfield Computer Products Ltd | Castle Point Plan • Computer Related Purchases |
| 3 Dec 2025 | £1,612.39 | Poolpod Products Ltd | Runnymede Leisure Centre • Repairs/Maintenance - Cyclical |
| 3 Dec 2025 | £1,744.00 | Tempest Resourcing Ltd | Benefit Services • Agency Staff |
| 3 Dec 2025 | £1,800.00 | Intertek Nta | Information Technology Unit • Contract Support & Maint Chgs |
| 3 Dec 2025 | £1,850.00 | Acs Ltd | Benefit Services • Professional Subscriptions |
| 3 Dec 2025 | £2,625.00 | Venn Group Ltd (Credit Control Dept) | Legal Services • Agency Staff |
| 3 Dec 2025 | £2,850.00 | Pi Digital Ltd | Community Parks & Open Spaces • Rep/Maint - Playground Equip. |
| 3 Dec 2025 | £500.00 | Travelers Insurance Co Ltd | Waterside & Runnymede Admin • Insurance Excesses |
| 3 Dec 2025 | £525.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 3 Dec 2025 | £630.00 | S & G Properties | Homelessness • Accommodation Costs: B&B |
| 3 Dec 2025 | -£846.50 | Fiveways Municipal Vehicle Hire Ltd | Refuse Collection - Domestic • Direct Transport Costs |
| 3 Dec 2025 | £976.96 | Venn Group Ltd (Credit Control Dept) | Revenue Services • Agency Staff |
| 3 Dec 2025 | £500.00 | Acs Ltd | Revenue Services • Sub-Contractors - External |
| 3 Dec 2025 | £552.00 | Hanover Builders (Essex) Ltd | Capital Plan • Housing Services |
| 3 Dec 2025 | £2,855.00 | The Oyster Partnership Ltd | Housing Improvement Programme • Agency Staff |
| 3 Dec 2025 | £2,994.33 | Ilg Assets Management Limited | Roscommon Way • Legal Services |
| 2 Dec 2025 | £8,395.60 | Thames Estuary Growth Board | Towns Fund • Sub-Contractors - External |
| 2 Dec 2025 | £6,375.00 | Colberg Management Ltd | Homelessness • Rent Deposit Guarantee Scheme |