Maldon District Council
Showing 50 of 3,504 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Jan 2026 | £585.00 | Reprohouse Ltd | Waste Services • EPR Expenditure |
| 15 Jan 2026 | £1,908.90 | Local Government East | Chief Executive • LGE Consultancy |
| 15 Jan 2026 | £4,722.00 | Local Government East | Chief Executive • LGE Consultancy |
| 14 Jan 2026 | £1,015.60 | Daisy Communications | IT Services • Hardware Maintenance |
| 14 Jan 2026 | £571.33 | Wavenet Ltd | IT Services • Hardware Maintenance |
| 14 Jan 2026 | £2,318.82 | 8x8 UK LTD | IT Services • Software Maintenance |
| 14 Jan 2026 | £1,729.57 | SB Electrical Solutions Ltd | Princes Road Depot • Property Maintenance |
| 14 Jan 2026 | £9,874.89 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Public Conveniences • Cleaning Contract |
| 14 Jan 2026 | £1,570.70 | EDF Energy | Public Conveniences • Electricity |
| 14 Jan 2026 | £920.91 | Castle Water Ltd | Public Conveniences • Water |
| 14 Jan 2026 | £2,038.21 | Amazon Business EU SARL | Customer Services • Equipment |
| 14 Jan 2026 | £1,157.00 | Dell Corporation Ltd. | Customer Services • Equipment |
| 14 Jan 2026 | £626.00 | Dell Corporation Ltd. | Customer Services • Equipment |
| 14 Jan 2026 | £2,937.15 | EDF Energy | Council Offices • Electricity |
| 14 Jan 2026 | £1,856.07 | Total Gas & Power Ltd | Council Offices • Gas |
| 14 Jan 2026 | £16,250.00 | Breckland Council | Revenues & Benefits • Consultancy Fees |
| 14 Jan 2026 | £21,300.00 | Bloom Procurement Services Ltd | Revenues & Benefits • Temporary Staff |
| 14 Jan 2026 | £1,341.67 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Maldon Promenade • Cleaning |
| 14 Jan 2026 | £971.93 | Daisy Communications | Customer Services • Automated Phone Maintenance |
| 14 Jan 2026 | £3,900.00 | Craemer Uk Limited | Waste Services • Equipment(New & replace containers) |
| 14 Jan 2026 | £2,548.27 | Wave (NWG) | Maldon Promenade • Water |
| 14 Jan 2026 | £2,860.00 | British Parking Association | Maldon Town Centre Car Parks • Subscriptions |
| 14 Jan 2026 | £815.00 | CMS Training | Training • Health & Safety Training |
| 14 Jan 2026 | £815.00 | CMS Training | Service Delivery (Blue) • Health & Safety |
| 14 Jan 2026 | £7,886.00 | Department of Business & Trade | Duplicate Grant Payment • Refunds |
| 14 Jan 2026 | £999.90 | Local Government East | Chief Executive • LGE Consultancy |
| 14 Jan 2026 | £3,635.00 | Local Government East | Chief Executive • LGE Consultancy |
| 8 Jan 2026 | £56,364.73 | B G Appleton (Contracts) | Street Cleansing • Contracted Services |
| 8 Jan 2026 | £56,670.50 | B G Appleton (Contracts) | Street Cleansing • Contracted Services |
| 8 Jan 2026 | £8,516.67 | Skipper Ground Maintenance Ltd | Verges • Contracted Services |
| 8 Jan 2026 | £89,883.29 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Household Residual Waste |
| 8 Jan 2026 | £92,204.38 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Household Dry Recyclables |
| 8 Jan 2026 | £43,930.52 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Household Food Waste |
| 8 Jan 2026 | £61,540.78 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Household Garden Waste |
| 8 Jan 2026 | £7,012.86 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Container Storage & Delivery |
| 8 Jan 2026 | £31,462.50 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Treatment of Recyclables Ex Glass |
| 8 Jan 2026 | £3,413.60 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Treatment of Recyclables Glass |
| 8 Jan 2026 | £2,677.79 | SUEZ Recycling & Recovery UK Ltd | Waste Services • Bulky Waste - Contract Cost |
| 8 Jan 2026 | £20,812.50 | BDO | Corporate Management • Internal Audit Fees |
| 8 Jan 2026 | £1,272.00 | Development Management • Planning Development Fees | |
| 8 Jan 2026 | £11,884.37 | Chelmsford City Council | Capital Grants Unapplied • Safer Streets Projects PFCC |
| 8 Jan 2026 | £39,500.00 | Chelmsford City Council | Community Safety • Safer Streets Income PFCC |
| 8 Jan 2026 | £6,727.00 | SUEZ Recycling & Recovery UK Ltd | Waste Services • EPR Expenditure |
| 8 Jan 2026 | £2,900.00 | UK Container Maintenance Limited | Waste Services • EPR Expenditure |
| 8 Jan 2026 | £761.21 | Prudential Assurance Company Ltd | Salary Sacrifice • SC-AVC Payment |
| 7 Jan 2026 | £8,183.36 | Granicus-Firmstep | IT Services • Software Maintenance |
| 7 Jan 2026 | £10,918.00 | Essex County Council | Other Parks & Open Spaces • Tree Surgery |
| 7 Jan 2026 | £1,215.41 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Public Conveniences • Cleaning Contract |
| 7 Jan 2026 | £1,480.50 | ESRI (UK) LTD | Payments in Advance • Payments for Future Years |
| 7 Jan 2026 | £16,366.64 | Granicus-Firmstep | Payments in Advance • Payments for Future Years |