Maldon District Council
Showing 50 of 3,504 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Oct 2025 | £962.02 | EDF Energy | Maldon Promenade • Electricity |
| 2 Oct 2025 | £868.53 | EDF Energy | Maldon Promenade • Electricity |
| 2 Oct 2025 | £4,910.92 | Matrix SCM Limited | Strategy & Resources • Temporary Staff |
| 2 Oct 2025 | £39,596.50 | KPMG LLP | Corporate Management • External Audit Fees |
| 2 Oct 2025 | £4,495.00 | Building Cost Information Service Ltd | Planning Policy • Subscriptions |
| 2 Oct 2025 | £4,396.40 | Bloom Procurement Services Ltd | Planning Policy • Evidence Base |
| 2 Oct 2025 | £6,039.78 | MRI Community Software Limited | Revenues & Benefits • DWP Funding for software changes |
| 2 Oct 2025 | £10,173.79 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 2 Oct 2025 | £57,429.75 | Places for People Leisure Management Ltd | Maldon Leisure Contract • PFP Leisure Contract |
| 2 Oct 2025 | £9,516.25 | Maldon Building Services Ltd | Capital Projects 2024-25 • Demolition of Hythe Quay Classroom |
| 2 Oct 2025 | £2,551.30 | SB Electrical Solutions Ltd | Maldon Promenade • Property Maintenance |
| 2 Oct 2025 | £6,099.50 | Right Guard Solutions Limited | Parks Events • Smoke & Fire Festival |
| 2 Oct 2025 | £641.67 | Creeksea Place Events Ltd | UKSPF Saltmarsh Fest 2025 • Events |
| 2 Oct 2025 | £830.65 | Prudential Assurance Company Ltd | Salary Sacrifice • SC-AVC Payment |
| 1 Oct 2025 | £975.42 | Amazon Business EU SARL | IT Services • Software Purchases |
| 1 Oct 2025 | £1,930.00 | S P Bardwell Ltd | Riverside Park • General Parks Maintenance |
| 25 Sep 2025 | £1,636.20 | Pace Fuelcare Ltd | Parks Operational Services • Petrol & Diesel |
| 25 Sep 2025 | £640.00 | M&G Fire Protection (Essex) Ltd | Brickhouse Farm • Property Maintenance |
| 25 Sep 2025 | £868.32 | Total Gas & Power Ltd | Council Offices • Gas |
| 25 Sep 2025 | £1,071.00 | VineHR Ltd | Human Resources • Subscriptions |
| 25 Sep 2025 | £1,607.86 | Matrix SCM Limited | Parks Operational Services • Temporary Staff |
| 25 Sep 2025 | £89,883.29 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Household Residual Waste |
| 25 Sep 2025 | £92,204.38 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Household Dry Recyclables |
| 25 Sep 2025 | £43,119.83 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Household Food Waste |
| 25 Sep 2025 | £61,540.78 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Household Garden Waste |
| 25 Sep 2025 | £7,012.86 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Container Storage & Delivery |
| 25 Sep 2025 | £27,770.40 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Treatment of Recyclables Ex Glass |
| 25 Sep 2025 | £2,768.75 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Treatment of Recyclables Glass |
| 25 Sep 2025 | £19,853.81 | B G Appleton (Contracts) | Waste Services • Gate Fees Garden Waste |
| 25 Sep 2025 | £4,124.09 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Bulky Waste - Contract Cost |
| 25 Sep 2025 | £5,906.51 | Matrix SCM Limited | Strategy & Resources • Temporary Staff |
| 25 Sep 2025 | £5,400.00 | Maldon Hockey Club | Artificial Pitch • Contracted Services |
| 25 Sep 2025 | £4,500.00 | Stewart Harris Agnew Partnership | Food Safety/Commercial Disease • Food Hygiene Inspections |
| 25 Sep 2025 | £2,000.00 | Maldon Junior Hockey Club (Stella Shires) | Sports Development • Promotion of Sport |
| 25 Sep 2025 | £1,500.00 | Maldon Junior Hockey Club (Stella Shires) | Sports Development • Active Maldon |
| 25 Sep 2025 | £3,720.00 | The Compost Bag Company Ltd | Capital Projects 2023-24 • Food Waste Bins - DEFRA |
| 25 Sep 2025 | £12,906.28 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 25 Sep 2025 | £835.20 | Maldon Building Services Ltd | Building Control (Fee Related) • Building Notices |
| 25 Sep 2025 | £765.00 | S P Bardwell Ltd | Maldon Promenade • Property Maintenance |
| 25 Sep 2025 | £2,544.00 | Local Government East | Chief Executive • LGE Consultancy |
| 25 Sep 2025 | £8,000.00 | Colchester Amphora Trading Ltd | UKSPF Delivery of cultural event activites within the distri • Events |
| 24 Sep 2025 | £9,874.89 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Public Conveniences • Cleaning Contract |
| 24 Sep 2025 | £10,850.00 | Civica UK Ltd. | Homeless & Housing Advice • Software Maintenance |
| 24 Sep 2025 | £1,341.67 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Maldon Promenade • Cleaning |
| 24 Sep 2025 | £15,849.52 | Civica UK Ltd. | Committee Services • Licence / Maintenance Modern.gov |
| 24 Sep 2025 | £4,260.00 | Craemer Uk Limited | Waste Services • Equipment(New & replace containers) |
| 24 Sep 2025 | £7,855.00 | Bloom Procurement Services Ltd | Planning Policy • Evidence Base |
| 18 Sep 2025 | £89,883.29 | B G Appleton (Contracts) | Waste Services • Household Residual Waste |
| 18 Sep 2025 | £92,204.38 | B G Appleton (Contracts) | Waste Services • Household Dry Recyclables |
| 18 Sep 2025 | £43,119.83 | B G Appleton (Contracts) | Waste Services • Household Food Waste |