Maldon District Council
Showing 50 of 3,504 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Sep 2025 | £61,540.78 | B G Appleton (Contracts) | Waste Services • Household Garden Waste |
| 18 Sep 2025 | £7,012.86 | B G Appleton (Contracts) | Waste Services • Container Storage & Delivery |
| 18 Sep 2025 | £27,770.40 | B G Appleton (Contracts) | Waste Services • Treatment of Recyclables Ex Glass |
| 18 Sep 2025 | £2,768.75 | B G Appleton (Contracts) | Waste Services • Treatment of Recyclables Glass |
| 18 Sep 2025 | £19,853.81 | B G Appleton (Contracts) | Waste Services • Gate Fees Garden Waste |
| 18 Sep 2025 | £4,124.09 | B G Appleton (Contracts) | Waste Services • Bulky Waste - Contract Cost |
| 17 Sep 2025 | £1,425.00 | Direct Communication Radio Services Ltd (DCRS Ltd) | Parks Operational Services • Equipment |
| 17 Sep 2025 | £1,000.00 | Direct Communication Radio Services Ltd (DCRS Ltd) | Civil Emergencies • Equipment |
| 17 Sep 2025 | £1,090.00 | Blackwater Roofing | Cemeteries • Property Maintenance |
| 17 Sep 2025 | £1,402.65 | Gladwell Oyster Growers Ltd | Food Safety/Commercial Disease • Shellfish Sampling Boathire |
| 17 Sep 2025 | £1,425.00 | Direct Communication Radio Services Ltd (DCRS Ltd) | Parks Rangers • Equipment |
| 17 Sep 2025 | £846.40 | Matrix SCM Limited | Parks Operational Services • Temporary Staff |
| 17 Sep 2025 | £4,126.50 | Cromwell Polythene Ltd | Waste Services • Plastic Recycling Sacks |
| 17 Sep 2025 | £980.98 | General Business Holdings Ltd | Waste Services • Clinical Waste |
| 17 Sep 2025 | £2,835.87 | RingGo Limited | Maldon Town Centre Car Parks • Ringo Charges |
| 17 Sep 2025 | £5,766.35 | Matrix SCM Limited | Strategy & Resources • Temporary Staff |
| 17 Sep 2025 | £540.10 | Falon Nameplates Ltd | Cemeteries • Memorialisation |
| 17 Sep 2025 | £14,915.00 | Bloom Procurement Services Ltd | Planning Policy • Evidence Base |
| 17 Sep 2025 | £800.00 | Pipe Media | Communications Marketing and Engagement • Tourism |
| 17 Sep 2025 | £702.21 | Clarks Farm Greyhound Rescue | Animal Welfare • Contracted Services (Stray Dogs) |
| 17 Sep 2025 | £15,117.71 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 17 Sep 2025 | £820.00 | Blackwater Roofing | Maldon Promenade • Property Maintenance |
| 11 Sep 2025 | £1,250.35 | UK Health Security Agency | Food Safety/Commercial Disease • Analysts Fees (shellfish) |
| 11 Sep 2025 | £56,103.62 | B G Appleton (Contracts) | Street Cleansing • Contracted Services |
| 11 Sep 2025 | £3,280.75 | EDF Energy | Council Offices • Electricity |
| 11 Sep 2025 | £2,781.05 | Matrix SCM Limited | Parks Operational Services • Temporary Staff |
| 11 Sep 2025 | £846.40 | Matrix SCM Limited | Parks Operational Services • Temporary Staff |
| 11 Sep 2025 | £3,888.00 | IPL Plastics (UK) Ltd | Waste Services • Equipment(New & replace containers) |
| 11 Sep 2025 | £756.24 | EDF Energy | Maldon Promenade • Electricity |
| 11 Sep 2025 | £549.22 | EDF Energy | Maldon Promenade • Electricity |
| 11 Sep 2025 | £970.45 | EDF Energy | Maldon Promenade • Electricity |
| 11 Sep 2025 | £3,646.62 | Wave (NWG) | Maldon Promenade • Water |
| 11 Sep 2025 | £10,236.22 | Matrix SCM Limited | Strategy & Resources • Temporary Staff |
| 11 Sep 2025 | £5,130.51 | Matrix SCM Limited | Strategy & Resources • Temporary Staff |
| 11 Sep 2025 | £13,857.17 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 11 Sep 2025 | £11,409.18 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 11 Sep 2025 | £850.00 | Southminster Parish Council | Sports Development • Public Health & Wellbeing grant Expenditure |
| 11 Sep 2025 | £3,100.33 | J&C Party Pets | Maldon Promenade • Beach Hut Maintenance |
| 10 Sep 2025 | £2,319.60 | 8x8 UK LTD | IT Services • Software Maintenance |
| 10 Sep 2025 | £6,914.51 | Creative Learning Systems Ltd | IT Services • Software Maintenance |
| 10 Sep 2025 | £2,649.14 | SUEZ Recycling & Recovery UK Ltd | Parks Operational Services • Disposal of Rubbish |
| 10 Sep 2025 | £642.01 | DSI Billing Services Ltd | Council Tax Collection • Other Postages |
| 10 Sep 2025 | £1,179.45 | Playdale Playgrounds Ltd | Play Provision • Equipment Maintenance |
| 10 Sep 2025 | £1,215.41 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Public Conveniences • Cleaning Contract |
| 10 Sep 2025 | £8,516.67 | Skipper Ground Maintenance Ltd | Verges • Contracted Services |
| 10 Sep 2025 | £629.53 | SUEZ Recycling & Recovery UK Ltd | Council Offices • Refuse Contract |
| 10 Sep 2025 | £1,550.00 | Cemetery Ground Services | Cemeteries • Grave Digging |
| 10 Sep 2025 | £5,715.82 | Civica Election Services | Election Management • District Election |
| 10 Sep 2025 | £8,848.68 | Bloom Procurement Services Ltd | Planning Policy • Evidence Base |
| 10 Sep 2025 | £2,516.57 | Clearwater Technology Ltd | Council Offices • Legionella & Asbestos testing |