Maldon District Council
Showing 50 of 3,504 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Jul 2025 | £9,837.50 | Local Government East | • LGE Consultancy |
| 16 Jul 2025 | £3,153.00 | Nu Network Products Ltd | • Software Maintenance |
| 16 Jul 2025 | £3,068.00 | SUEZ Recycling & Recovery UK Ltd | • Disposal of Rubbish |
| 16 Jul 2025 | £4,582.00 | The Crown Estate | • Rents / Leases |
| 16 Jul 2025 | £1,181.70 | Local Government East | • LGE Consultancy |
| 10 Jul 2025 | £583.00 | Ernest Doe & Sons Ltd | • Plant & Small Machinery |
| 10 Jul 2025 | £9,874.89 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | • Cleaning Contract |
| 10 Jul 2025 | £1,250.35 | UK Health Security Agency | • Analysts Fees (shellfish) |
| 10 Jul 2025 | £55,672.87 | B G Appleton (Contracts) | • Contracted Services |
| 10 Jul 2025 | £955.00 | B G Appleton (Contracts) | • Additions to Contract |
| 10 Jul 2025 | £786.00 | CIPD | • Subscriptions |
| 10 Jul 2025 | £1,797.95 | Southminster Parish Council | • Community Toilets |
| 10 Jul 2025 | £761.46 | Matrix SCM Limited | • Temporary Staff |
| 10 Jul 2025 | £2,300.00 | Cemetery Ground Services | • Grave Digging |
| 10 Jul 2025 | £1,341.67 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | • Cleaning |
| 10 Jul 2025 | £3,200.00 | Institute of Revenues | • Welfare Reform Changes |
| 10 Jul 2025 | £3,888.00 | IPL Plastics (UK) Ltd | • Equipment(New & replace containers) |
| 10 Jul 2025 | £24,208.73 | B G Appleton (Contracts) | • Gate Fees Garden Waste |
| 10 Jul 2025 | £8,253.00 | Cromwell Polythene Ltd | • Plastic Recycling Sacks |
| 10 Jul 2025 | £16,525.84 | Exo Environmental Ltd | • Dredging |
| 10 Jul 2025 | £685.56 | Pitney Bowes Finance Ltd | • Equipment Maintenance |
| 10 Jul 2025 | £4,278.25 | EDF Energy | • Electricity |
| 10 Jul 2025 | £5,187.86 | Matrix SCM Limited | • Temporary Staff |
| 10 Jul 2025 | £528.80 | G & G Signs | • Signage/Lining/Lighting |
| 10 Jul 2025 | £954.50 | Rainer Security Products Ltd | • Parks Improvement Fund |
| 10 Jul 2025 | £10,804.46 | NHS England | • Recreation s106 utilised |
| 10 Jul 2025 | £20,812.50 | BDO | • Internal Audit Fees |
| 10 Jul 2025 | £2,376.40 | Clearwater Technology Ltd | • Legionella & Asbestos testing |
| 10 Jul 2025 | £627.21 | Clarks Farm Greyhound Rescue | • Contracted Services (Stray Dogs) |
| 10 Jul 2025 | £4,500.00 | Stewart Harris Agnew Partnership | • Food Hygiene Inspections |
| 10 Jul 2025 | £2,515.00 | Sage (UK) Ltd | • Software Maintenance (Sage) |
| 10 Jul 2025 | £2,500.00 | Valuation Office Agency | • Asset Revaluation |
| 10 Jul 2025 | £11,789.94 | Matrix SCM Limited | • Temporary Staff |
| 10 Jul 2025 | £812.00 | Moat Homes Ltd | • Public Health & Wellbeing grant Expenditure |
| 10 Jul 2025 | £831.67 | J&C Party Pets | • Beach Hut Maintenance |
| 10 Jul 2025 | £3,500.00 | S P Bardwell Ltd | • Property Maintenance |
| 10 Jul 2025 | £1,607.93 | Pitney Bowes Finance Ltd | • Franking machine rental |
| 3 Jul 2025 | £571.33 | Wavenet Ltd | • Hardware Maintenance |
| 3 Jul 2025 | £750.00 | Local Government East | • Software Maintenance |
| 3 Jul 2025 | £850.00 | CIEH | • Recruitment & Other Costs |
| 3 Jul 2025 | £11,720.00 | S P Bardwell Ltd | • General Parks Maintenance |
| 3 Jul 2025 | £2,900.00 | Northwood Southend Limited | • Rent In Advance |
| 3 Jul 2025 | £725.00 | Airey Consultancy Services Ltd | • Welfare Reform Changes |
| 3 Jul 2025 | £2,225.00 | Craemer Uk Limited | • Equipment(New & replace containers) |
| 3 Jul 2025 | £2,391.90 | Cromwell Polythene Ltd | • Compostable Kitchen Bin Liners |
| 3 Jul 2025 | £667.00 | Birketts LLP | • External Legal Fees |
| 3 Jul 2025 | £750.00 | Pinnacle Support | • Software Maintenance (Sage) |
| 3 Jul 2025 | £26,700.00 | S P Bardwell Ltd | • Prom Park Amphitheatre Strengthening |
| 3 Jul 2025 | £561.00 | APSE | • Climate Action Engagement |
| 2 Jul 2025 | £4,659.56 | Perfect Colours Ltd | • Hardware Maintenance |