Maldon District Council
Showing 50 of 3,504 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Dec 2025 | £560.00 | Zebra Promotions | Housing Benefits Admin • Welfare Reform Changes |
| 10 Dec 2025 | £2,610.00 | Ridley Recycling | Waste Services • Household Dry Recyclables |
| 10 Dec 2025 | £790.00 | Quickcall M&E Ltd | Waste Services • Contract Day Rate additions to contract |
| 10 Dec 2025 | £2,391.90 | Cromwell Polythene Ltd | Waste Services • Compostable Kitchen Bin Liners |
| 10 Dec 2025 | £622.01 | General Business Holdings Ltd | Waste Services • Clinical Waste |
| 10 Dec 2025 | £1,203.75 | Medigold Health Consultancy Ltd | Human Resources • Occ Health |
| 10 Dec 2025 | £1,724.35 | Bernhard's Rugby Nurseries Ltd | Cemeteries • Memorialisation |
| 10 Dec 2025 | £13,570.00 | BDO | Corporate Management • External Audit Fees |
| 10 Dec 2025 | £1,465.50 | Bloom Procurement Services Ltd | Planning Policy • Evidence Base |
| 10 Dec 2025 | £8,516.67 | Skipper Ground Maintenance Ltd | Cemeteries • General Parks Maintenance |
| 10 Dec 2025 | £1,367.50 | Craemer Uk Limited | Waste Services • EPR Expenditure |
| 10 Dec 2025 | £836.00 | Craemer Uk Limited | Waste Services • EPR Expenditure |
| 10 Dec 2025 | £624.99 | Amazon Business EU SARL | Waste Services • EPR Expenditure |
| 10 Dec 2025 | £3,680.60 | Sigma Electrical Services (Essex) Ltd. | 708 - Capital Projects 2025-26 • Community Engagement Team Vehicle (CR) |
| 10 Dec 2025 | £1,235.60 | SB Electrical Solutions Ltd | Maldon Promenade • Property Maintenance |
| 10 Dec 2025 | £710.00 | SB Electrical Solutions Ltd | Maldon Promenade • Property Maintenance |
| 10 Dec 2025 | £1,180.50 | Local Government East | Chief Executive • LGE Consultancy |
| 10 Dec 2025 | £554.36 | Maldon and District CVS | UKSPF OMD - Thriving Places Grant scheme • Grants |
| 4 Dec 2025 | £3,173.30 | Maldon Building Services Ltd | Cemeteries • Property Maintenance |
| 4 Dec 2025 | £1,471.00 | UK Health Security Agency | Food Safety/Commercial Disease • Analysts Fees (shellfish) |
| 4 Dec 2025 | £761.46 | Matrix SCM Limited | Parks Operational Services • Temporary Staff |
| 4 Dec 2025 | £1,187.64 | Matrix SCM Limited | Customer Services • Temporary Staff |
| 4 Dec 2025 | £2,560.04 | Matrix SCM Limited | Housing • Temporary Staff |
| 4 Dec 2025 | £1,905.14 | Matrix SCM Limited | Environmental Health • Temporary Staff |
| 4 Dec 2025 | £14,883.59 | B G Appleton (Contracts) | Waste Services • Gate Fees Garden Waste |
| 4 Dec 2025 | £4,452.35 | Matrix SCM Limited | Strategy & Resources • Temporary Staff |
| 4 Dec 2025 | £4,126.00 | MRI Community Software Limited | Revenues & Benefits • DWP Funding for software changes |
| 4 Dec 2025 | £22,444.78 | Matrix SCM Limited | Development Control Services • Temporary Staff |
| 4 Dec 2025 | £932.00 | Reprohouse Ltd | Waste Services • EPR Expenditure |
| 4 Dec 2025 | £1,431.80 | Maldon CVS | UKSPF OMD - Thriving Places Grant scheme • Grants |
| 4 Dec 2025 | £5,410.00 | Maldon CVS | UKSPF OMD - Thriving Places Grant scheme • Grants |
| 4 Dec 2025 | £324,875.68 | Essex Pension Fund | Corporate Management • Corporate Redundancy Costs |
| 3 Dec 2025 | £1,215.41 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Public Conveniences • Cleaning Contract |
| 3 Dec 2025 | £9,874.89 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Public Conveniences • Cleaning Contract |
| 3 Dec 2025 | £1,341.67 | Capitol Floor & Hygiene Maintenance Ltd T/A Capitol Cleaning | Maldon Promenade • Cleaning |
| 3 Dec 2025 | £809.40 | Craemer Uk Limited | Waste Services • Equipment(New & replace containers) |
| 3 Dec 2025 | £4,260.00 | Craemer Uk Limited | Waste Services • Equipment(New & replace containers) |
| 3 Dec 2025 | £69,500.00 | Bendcrete Leisure Ltd | Capital Projects 2024-25 • Skate Park at Prom |
| 3 Dec 2025 | £818.10 | Local Government East | Chief Executive • LGE Consultancy |
| 27 Nov 2025 | £2,319.51 | 8x8 UK LTD | IT Services • Software Maintenance |
| 27 Nov 2025 | £1,700.10 | Pace Fuelcare Ltd | Parks Operational Services • Petrol & Diesel |
| 27 Nov 2025 | £2,538.42 | EDF Energy | Council Offices • Electricity |
| 27 Nov 2025 | £1,389.68 | Total Gas & Power Ltd | Council Offices • Gas |
| 27 Nov 2025 | £675.11 | Castle Water Ltd | Brickhouse Farm • Water |
| 27 Nov 2025 | £39,596.50 | KPMG LLP | Corporate Management • External Audit Fees |
| 27 Nov 2025 | £6,390.00 | Bloom Procurement Services Ltd | Planning Policy • Evidence Base |
| 27 Nov 2025 | £1,714.00 | VineHR Ltd | Service Delivery (Blue) • Service Delivery Training |
| 27 Nov 2025 | £624.68 | Newsquest (London) Ltd | Development Management • Advertising / Publicity |
| 27 Nov 2025 | £24,715.00 | M&S Commercial Essex Ltd | 708 - Capital Projects 2025-26 • Parks Vehicle Transit (CR) |
| 27 Nov 2025 | £3,541.50 | Local Government East | Chief Executive • LGE Consultancy |