Maldon District Council
Showing 50 of 3,504 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Feb 2026 | £4,250.00 | Highline Roadmarkings Ltd | Council Offices • Property Maintenance - Car Park |
| 18 Feb 2026 | £2,941.75 | Earlsmere Limited | Parks Operational Services • HAVS Training |
| 18 Feb 2026 | £997.50 | Craemer Uk Limited | Waste Services • Household Dry Recyclables |
| 18 Feb 2026 | £849.08 | DSI Billing Services Ltd | Council Tax Collection • Other Postages |
| 18 Feb 2026 | £1,099.69 | SB Electrical Solutions Ltd | Princes Road Depot • Property Maintenance |
| 18 Feb 2026 | £1,900.00 | Chelmsford City Council | Civil Emergencies • Software Maintenance |
| 12 Feb 2026 | £921.09 | Daisy Communications | Customer Services • Automated Phone Maintenance |
| 12 Feb 2026 | £604.28 | General Business Holdings Ltd | Waste Services • Clinical Waste |
| 12 Feb 2026 | £710.00 | Breckland Council | Council Tax Collection • Debt Recovery |
| 12 Feb 2026 | £3,735.00 | Waterfront Warehouse | Council Offices • Equipment |
| 12 Feb 2026 | £3,750.00 | Maldon CVS | UKSPF Delivery of cultural event activites within the distri • Events |
| 12 Feb 2026 | £1,545.00 | S P Bardwell Ltd | Maldon Town Centre Car Parks • General Parks Maintenance |
| 12 Feb 2026 | £995.28 | Daisy Communications | IT Services • Hardware Maintenance |
| 12 Feb 2026 | £900.00 | Essex County Council (Revenue Account) | Service Delivery (Blue) • Health & Safety |
| 12 Feb 2026 | £669.33 | AM Training | Training • Health & Safety Training |
| 12 Feb 2026 | £1,000.00 | Cemetery Ground Services | Cemeteries • Memorialisation |
| 12 Feb 2026 | £4,025.00 | S P Bardwell Ltd | Cemeteries • Property Maintenance |
| 12 Feb 2026 | £106,587.00 | Maldon Building Services Ltd | Capital Projects 2022-23 • White Horse Lane resurfacing |
| 11 Feb 2026 | £1,800.00 | Birketts LLP | Chief Executive • Contingency |
| 11 Feb 2026 | £725.00 | E.Y.E.Marine Ltd | Rivers • Equipment |
| 11 Feb 2026 | £3,074.18 | Mobile GIS Services Limited | IT Services • ESRI mapping |
| 11 Feb 2026 | £4,875.00 | Stewart Harris Agnew Partnership | Food Safety/Commercial Disease • Food Hygiene Inspections |
| 11 Feb 2026 | £3,688.80 | Kentec Training Ltd | Training • Health & Safety Training |
| 11 Feb 2026 | £550.00 | Our Tiny Windows | PPMP 2025-26 • Lake seating area (near kiosk) Prom Park |
| 11 Feb 2026 | £2,625.00 | Landmark Chambers | Development Management • Legal Fees |
| 11 Feb 2026 | £938.00 | Local Government East | Democratic Representation & Mgt • Members Training |
| 11 Feb 2026 | £1,605.00 | Pace Fuelcare Ltd | Parks Operational Services • Petrol & Diesel |
| 11 Feb 2026 | £520.00 | Direct 365 Online Ltd | Public Conveniences • Property Maintenance |
| 11 Feb 2026 | £4,333.05 | SB Electrical Solutions Ltd | Maldon Promenade • Property Maintenance |
| 11 Feb 2026 | £821.00 | Commercial Heating services | Council Offices • Response Maintenance/Repairs |
| 11 Feb 2026 | £1,156.08 | RingGo Limited | Maldon Town Centre Car Parks • Ringo Charges |
| 11 Feb 2026 | £1,402.65 | Gladwell Oyster Growers Ltd | Food Safety/Commercial Disease • Shellfish Sampling Boathire |
| 11 Feb 2026 | £2,320.11 | 8x8 UK LTD | IT Services • Software Maintenance |
| 11 Feb 2026 | £2,856.00 | Nagels (UK) Ltd | Maldon Town Centre Car Parks • Stationery & Office Costs |
| 11 Feb 2026 | £2,592.00 | Matrix SCM Limited | Parks Operational Services • Temporary Staff |
| 11 Feb 2026 | £1,182.30 | Matrix SCM Limited | Customer Services • Temporary Staff |
| 11 Feb 2026 | £4,330.83 | Matrix SCM Limited | Environmental Health • Temporary Staff |
| 11 Feb 2026 | £1,780.94 | Matrix SCM Limited | Strategy & Resources • Temporary Staff |
| 11 Feb 2026 | £24,449.18 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 11 Feb 2026 | £1,250.00 | Parks Operational Services • Training | |
| 5 Feb 2026 | £956.15 | UK Health Security Agency | Food Safety/Commercial Disease • Analysts Fees (shellfish) |
| 5 Feb 2026 | £1,064.00 | Building Control (Fee Related) • BC Applications | |
| 5 Feb 2026 | £1,417.28 | Sigma Electrical Services (Essex) Ltd. | 708 - Capital Projects 2025-26 • Community Engagement Team Vehicle (CR) |
| 5 Feb 2026 | £3,888.00 | IPL Plastics (UK) Ltd | Waste Services • EPR Expenditure |
| 5 Feb 2026 | £735.00 | Waterfront Warehouse | Council Offices • Equipment |
| 5 Feb 2026 | £5,894.07 | B G Appleton (Contracts) | Waste Services • Gate Fees Garden Waste |
| 5 Feb 2026 | £67,955.75 | B G Appleton (Contracts) | Waste Services • Gate Fees Garden Waste |
| 5 Feb 2026 | £8,516.67 | Skipper Ground Maintenance Ltd | Cemeteries • General Parks Maintenance |
| 5 Feb 2026 | £900.00 | Blackwater Scaffolding Ltd | Council Offices • Response Maintenance/Repairs |
| 5 Feb 2026 | £761.73 | Castle Water Ltd | Rivers • Water |