Epping Forest District Council
Showing 50 of 79,648 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Jan 2026 | £10,465.00 | Penna Plc | Finance And Ict • Agency Staff |
| 28 Jan 2026 | £1,741.00 | Royal Mail Group Plc | Finance And Ict • Postage |
| 28 Jan 2026 | £1,250.00 | Ryedale Software Ltd | Finance And Ict • Professional Fees |
| 28 Jan 2026 | £843.00 | Vodafone Limited | Finance And Ict • Computer - Other |
| 28 Jan 2026 | £15,600.00 | Integration Support Ltd | Housing • Grants General |
| 28 Jan 2026 | £5,820.00 | Landmark Housing Group | Housing • Rents / Hire Of Hall |
| 28 Jan 2026 | £3,115.00 | Devonshires Solicitors Llp | Hra Capital • Works |
| 28 Jan 2026 | £63,061.00 | Mulalley & Co Ltd | Hra Capital • Works |
| 28 Jan 2026 | £31,687.00 | Openview Security Solutions Ltd | Hra Capital • Works |
| 28 Jan 2026 | £10,750.00 | W H Construction Ltd | Land & Estates Service • Equipment - New |
| 28 Jan 2026 | £13,750.00 | Voluntary Action Epping Forest | Place • Contributions |
| 28 Jan 2026 | £31,283.00 | Cpc Project Services Limited | Planning & Development • Consultants Fees |
| 28 Jan 2026 | £790.00 | James Thompson T/A Mr Creator - | Planning & Development • Materials |
| 28 Jan 2026 | £1,894.00 | Matrix Scm Limited | Planning & Development • Agency Staff |
| 28 Jan 2026 | £1,000.00 | The Oyster Partnership Ltd | Planning & Development • Agency Staff |
| 28 Jan 2026 | £1,350.00 | Ddm Fire Safety | Repairs Fund Expenditure • Building Maintenance |
| 28 Jan 2026 | £600.00 | Dds (International) Ltd | Repairs Fund Expenditure • Building Maintenance |
| 28 Jan 2026 | £3,596.00 | Openview Security Solutions Ltd | Repairs Fund Expenditure • Building Maintenance |
| 28 Jan 2026 | £13,505.00 | Essex Tree Care Ltd | Total Management & Maintenance • Tree Maintenance |
| 28 Jan 2026 | £8,824.00 | Greenacre Recruitment Ltd | Total Management & Maintenance • Agency Staff |
| 27 Jan 2026 | £6,320.00 | Dolphin Mobility Ltd | Capital Programme Expenditure • Works |
| 27 Jan 2026 | £7,970.00 | D P Builders Disabled Adaptions Ltd, | Capital Programme Expenditure • Works |
| 27 Jan 2026 | £11,090.00 | Hd Property Services Limited | Capital Programme Expenditure • Works |
| 27 Jan 2026 | £7,900.00 | J H Contractors (Essex) Limited | Capital Programme Expenditure • Works |
| 27 Jan 2026 | £6,195.00 | Mountfield Services Ltd | Capital Programme Expenditure • Works |
| 27 Jan 2026 | £10,370.00 | Park Lane Plumbing & Heating Ltd | Capital Programme Expenditure • Works |
| 21 Jan 2026 | £1,300.00 | Daniel Connal Llp | Capital Programme Expenditure • Plan & Building Regs |
| 21 Jan 2026 | £3,979.00 | Hall And Kay Fire Services Ltd | Capital Programme Expenditure • Works |
| 21 Jan 2026 | £1,210.00 | Luma Fixings Ltd | Capital Programme Expenditure • Building Acquisition |
| 21 Jan 2026 | £36,000.00 | Nigel Mckie Ltd | Capital Programme Expenditure • Works |
| 21 Jan 2026 | £568.00 | Officevision Limited | Capital Programme Expenditure • Equipment Acquisition |
| 21 Jan 2026 | £25,506.00 | Places For People Leisure Management Ltd | Capital Programme Expenditure • Works |
| 21 Jan 2026 | £3,107.00 | Lexisnexis | Chief Executive Office • Subscriptions |
| 21 Jan 2026 | £599.00 | Local Government Association | Chief Executive Office • Conference Expenses |
| 21 Jan 2026 | £15,000.00 | Natasha Peter - Barrister | Chief Executive Office • Legal Expenses |
| 21 Jan 2026 | £40,000.00 | Philip Coppel Kc Barrister | Chief Executive Office • Legal Expenses |
| 21 Jan 2026 | £6,825.00 | Sharpe Pritchard Llp | Chief Executive Office • Legal Expenses |
| 21 Jan 2026 | £66,000.00 | Sharpe Pritchard Llp Client Account | Chief Executive Office • Legal Expenses |
| 21 Jan 2026 | £4,990.00 | Ernest Doe & Sons Ltd | Commercial And Technical • Vehicle Hire |
| 21 Jan 2026 | £1,480.00 | Contact Roller Shutters Ltd | Corporate Support Services • Building Maintenance |
| 21 Jan 2026 | £3,000.00 | Gatehouse Chambers Limited | Corporate Support Services • Consultants Fees |
| 21 Jan 2026 | £750.00 | Jonathan Pennington-Legh | Corporate Support Services • Consultants Fees |
| 21 Jan 2026 | £14,656.00 | Kingsley Napley Llp | Corporate Support Services • Professional Fees |
| 21 Jan 2026 | £3,817.00 | Knowles Associates Total Fleet | Corporate Support Services • Equipment - New |
| 21 Jan 2026 | £6,781.00 | Matrix Scm Limited | Corporate Support Services • Agency Staff |
| 21 Jan 2026 | £4,450.00 | Miss Roisin Finnegan | Corporate Support Services • Consultants Fees |
| 21 Jan 2026 | £2,340.00 | Mrm Facilities Management Limited | Corporate Support Services • Building Maintenance |
| 21 Jan 2026 | £6,588.00 | Psl Print Management Ltd | Corporate Support Services • Postage |
| 21 Jan 2026 | £980.00 | Tanker And Drain Solutions Limited | Corporate Support Services • Building Maintenance |
| 21 Jan 2026 | £2,701.00 | Harlow & District Sports Trust | Deputy Chief Executive • Activities |