Maldon District Council
Showing 50 of 3,504 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Oct 2025 | £20,187.92 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 15 Oct 2025 | £9,617.00 | Places for People Leisure Management Ltd | Maldon Leisure Contract • Property Maintenance |
| 15 Oct 2025 | £2,363.40 | Local Government East | Chief Executive • LGE Consultancy |
| 15 Oct 2025 | £720.00 | Beeleigh Abbey Estate | UKSPF Saltmarsh Fest 2025 • Events |
| 9 Oct 2025 | £4,170.00 | Teamviewer GmbH | IT Services • Software Maintenance |
| 9 Oct 2025 | £2,318.50 | 8x8 UK LTD | IT Services • Software Maintenance |
| 9 Oct 2025 | £3,268.00 | Landbreach Ltd | Rivers • Equipment |
| 9 Oct 2025 | £3,743.25 | Maldon Building Services Ltd | Cemeteries • Property Maintenance |
| 9 Oct 2025 | £4,493.25 | Maldon Building Services Ltd | Cemeteries • Property Maintenance |
| 9 Oct 2025 | £1,250.35 | UK Health Security Agency | Food Safety/Commercial Disease • Analysts Fees (shellfish) |
| 9 Oct 2025 | £56,113.10 | B G Appleton (Contracts) | Street Cleansing • Contracted Services |
| 9 Oct 2025 | £675.11 | Castle Water Ltd | Riverside Park • Water |
| 9 Oct 2025 | £20,487.16 | B G Appleton (Contracts) | Waste Services • Gate Fees Garden Waste |
| 9 Oct 2025 | £2,391.90 | Cromwell Polythene Ltd | Waste Services • Compostable Kitchen Bin Liners |
| 9 Oct 2025 | £521.53 | Castle Water Ltd | Maldon Promenade • Water |
| 9 Oct 2025 | £1,796.66 | Braintree District Council | Legal Services • External Legal Fees |
| 9 Oct 2025 | £39,596.50 | KPMG LLP | Corporate Management • External Audit Fees |
| 9 Oct 2025 | £4,500.00 | Stewart Harris Agnew Partnership | Food Safety/Commercial Disease • Food Hygiene Inspections |
| 9 Oct 2025 | £979.00 | RH Environmental Ltd | Environmental Protection • Noise App licence |
| 9 Oct 2025 | £2,000.00 | Grundy Park Gymnastics | Sports Development • Promotion of Sport |
| 8 Oct 2025 | £1,374.50 | Pace Fuelcare Ltd | Parks Operational Services • Petrol & Diesel |
| 8 Oct 2025 | £1,394.22 | B G Appleton (Contracts) | Parks Operational Services • Contracted Services |
| 8 Oct 2025 | £1,215.41 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Public Conveniences • Cleaning Contract |
| 8 Oct 2025 | £9,874.89 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Public Conveniences • Cleaning Contract |
| 8 Oct 2025 | £750.00 | B G Appleton (Contracts) | Street Cleansing • Additions to Contract |
| 8 Oct 2025 | £642.27 | Chubb Fire & Security Ltd | Council Offices • Response Maintenance/Repairs |
| 8 Oct 2025 | £519.48 | Chubb Fire & Security Ltd | Council Offices • Contracted Maintenance (Chubb etc) |
| 8 Oct 2025 | £680.80 | Matrix SCM Limited | Parks Operational Services • Temporary Staff |
| 8 Oct 2025 | £1,341.67 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Maldon Promenade • Cleaning |
| 8 Oct 2025 | £1,280.40 | Matrix SCM Limited | Customer Services • Temporary Staff |
| 8 Oct 2025 | £986.58 | Matrix SCM Limited | Housing • Temporary Staff |
| 8 Oct 2025 | £2,577.58 | Matrix SCM Limited | Environmental Health • Temporary Staff |
| 8 Oct 2025 | £4,767.71 | Matrix SCM Limited | Strategy & Resources • Temporary Staff |
| 8 Oct 2025 | £2,516.57 | Clearwater Technology Ltd | Council Offices • Legionella & Asbestos testing |
| 8 Oct 2025 | £12,787.83 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 8 Oct 2025 | £599.40 | Redactive Publishing Limited | Finance • Recruitment & Other Costs |
| 8 Oct 2025 | £1,254.00 | Craemer Uk Limited | Waste Services • EPR Expenditure |
| 8 Oct 2025 | £114,259.58 | Kompan Ltd | 708 - Capital Projects 2025-26 • Playsite Surfacing - Oaktree Meadow (CR) |
| 8 Oct 2025 | £32,110.37 | Kompan Ltd | 708 - Capital Projects 2025-26 • Play Site Fencing (CR) |
| 2 Oct 2025 | £960.00 | ICCM | Parks Operational Services • Recruitment & Other Costs |
| 2 Oct 2025 | £1,611.16 | E.Y.E.Marine Ltd | Rivers • Equipment |
| 2 Oct 2025 | £2,807.50 | The Play Inspection Co Ltd | Play Provision • Equipment Maintenance |
| 2 Oct 2025 | £3,167.00 | EDF Energy | Council Offices • Electricity |
| 2 Oct 2025 | £2,369.32 | Matrix SCM Limited | Parks Operational Services • Temporary Staff |
| 2 Oct 2025 | £1,900.00 | Cemetery Ground Services | Cemeteries • Grave Digging |
| 2 Oct 2025 | £2,735.78 | Normanton Screenprint | Community Safety • Community Safety Events |
| 2 Oct 2025 | £1,714.00 | VineHR Ltd | Committee Services • Process Improvement |
| 2 Oct 2025 | £2,944.37 | EDF Energy | Maldon Promenade • Electricity |
| 2 Oct 2025 | £633.13 | EDF Energy | Maldon Promenade • Electricity |
| 2 Oct 2025 | £1,885.97 | EDF Energy | Maldon Promenade • Electricity |