Rochford District Council
Showing 50 of 19,694 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2026 | £2,031.77 | ERNEST DOE & SONS LTD | Cultural and Related Services • Parks & Open Spaces • Transport & Plant |
| 4 Feb 2026 | £2,134.00 | ACL GP LTD | Other Operating Income and Expenditure • Asset Register Review • The Mill Project - Revenue costs |
| 4 Feb 2026 | £2,205.50 | ACL GP LTD | Capital 2016 • Operational Assets • Mill Hall |
| 4 Feb 2026 | £36.38 | PRORITE LTD | Housing Services • Homelessness • Rent & Management Fee 22 South St |
| 4 Feb 2026 | £49.68 | PRORITE LTD | Housing Services • Homelessness • Rent & Management Fee 22 South St |
| 4 Feb 2026 | £236.96 | PRORITE LTD | Housing Services • Homelessness • Rent & Management Fee 22 South St |
| 4 Feb 2026 | £287.18 | PRORITE LTD | Housing Services • Homelessness • Rent & Management Fee 22 South St |
| 4 Feb 2026 | £2,687.33 | DAISY UPDATA COMMUNICATIONS LTD | Apportioned Overheads • Computer Services • Application License & Support Payments |
| 4 Feb 2026 | £2,840.51 | DAISY UPDATA COMMUNICATIONS LTD | Apportioned Overheads • Computer Services • Application License & Support Payments |
| 4 Feb 2026 | £2,896.80 | ACL GP LTD | Capital 2016 • Operational Assets • Mill Hall |
| 4 Feb 2026 | £3,000.00 | HEALTHMATIC LIMITED | Capital 2016 • Operational Assets • Pavillion Refurbishments |
| 4 Feb 2026 | £3,004.32 | CAPITA BUSINESS SERVICES LTD | Central Services to the Public • Business Rates • ND reserve drawdown |
| 4 Feb 2026 | £200.00 | SAXON HALL | Corporate and Democratic Core • Assistant Directors • Training - Managing Director |
| 4 Feb 2026 | £393.75 | SAXON HALL | Corporate and Democratic Core • Assistant Directors • Training - Managing Director |
| 4 Feb 2026 | £3,220.80 | SKYGUARD LTD T/A PEOPLESAFE | Central Services to the Public • Health & Safety • Health & Safety |
| 4 Feb 2026 | £3,340.70 | ACL GP LTD | Cultural and Related Services • Leisure Premises • Consumables |
| 4 Feb 2026 | £4,340.00 | TOTAL HOME RENOVATIONS LTD | Capital - Housing • Renovation Grants • Disabled Grants |
| 4 Feb 2026 | £4,346.75 | DK & RK PANESAR | Housing Services • Homelessness • Incentive and Prevention Grants |
| 4 Feb 2026 | £4,652.57 | DATAGRAPHIC LTD | Central Services to the Public • Council Tax • Annual Billing |
| 4 Feb 2026 | £5,305.75 | PAY360 -CAPITA BUSINESS SERVICES LIMITED | Corporate and Democratic Core • Corporate Management • Credit/Debit Card Charges |
| 4 Feb 2026 | £5,375.00 | JISC SERVICES LIMITED | Apportioned Overheads • Computer Services • Contract Payment |
| 4 Feb 2026 | £5,701.98 | ACL GP LTD | Other Operating Income and Expenditure • Asset Register Review • The Mill Project - Revenue costs |
| 4 Feb 2026 | £5,930.00 | COLLISON BUILDING SERVICES | Capital - Housing • Renovation Grants • Disabled Grants |
| 4 Feb 2026 | £6,994.00 | VOLUNTEER IT YOURSELF CIC | Planning and Development • Planning Policy • UK Shared Properity Fund (UKSPF) Exp |
| 4 Feb 2026 | £7,938.33 | JAMES WASTE MANAGEMENT LLP | Environment Services • Recycling Disposal • MRF Gate Fees |
| 4 Feb 2026 | £7,969.22 | JAMES WASTE MANAGEMENT LLP | Environment Services • Recycling Disposal • MRF Gate Fees |
| 4 Feb 2026 | £8,375.40 | SOCIALSIGNIN LTD T/A ORLO | Apportioned Overheads • Computer Services • Application License & Support Payments |
| 4 Feb 2026 | £8,835.00 | HEALTHMATIC LIMITED | Capital 2016 • Operational Assets • Pavillion Refurbishments |
| 4 Feb 2026 | £9,231.00 | COLLISON BUILDING SERVICES | Capital - Housing • Renovation Grants • Disabled Grants |
| 4 Feb 2026 | £10,239.38 | HADLEIGH SALVAGE | Environment Services • Recycling Collection • Waste Performance & Efficiency EXP |
| 4 Feb 2026 | £10,821.53 | EAST OF ENGLAND LGA O/AS LOCAL GOVT EAST | Corporate and Democratic Core • Member & Committee Services • Subscriptions |
| 4 Feb 2026 | £16,121.48 | DATAGRAPHIC LTD | Central Services to the Public • Council Tax • Annual Billing |
| 4 Feb 2026 | £24,254.26 | ACL GP LTD | Cultural and Related Services • Pavillions • Rawreth Pavilion, Rawreth Lane, SS11 8SW |
| 4 Feb 2026 | £103,386.50 | BETONGPARK LIMITED | Capital 2016 • Housing Grants • Section 106 Expenditure |
| 3 Feb 2026 | £3,260.02 | PAY360 -CAPITA BUSINESS SERVICES LIMITED | Corporate Management • Credit/Debit Card Charges |
| 3 Feb 2026 | £4,332.63 | PAY360 -CAPITA BUSINESS SERVICES LIMITED | Corporate Management • Credit/Debit Card Charges |
| 2 Feb 2026 | £4.00 | ESSEX COUNTY COUNCIL | Security Checks • REMITTANCE BACS/DD |
| 2 Feb 2026 | £18.00 | ESSEX COUNTY COUNCIL | Security Checks • REMITTANCE BACS/DD |
| 2 Feb 2026 | £19.98 | ESSEX COUNTY COUNCIL | Security Checks • REMITTANCE BACS/DD |
| 2 Feb 2026 | £31.54 | EDF ENERGY 1 LIMITED | 57 South Street, Rochford • REMITTANCE BACS/DD |
| 2 Feb 2026 | £52.00 | REDACTED INFORMATION | Temporary Accommodation • REMITTANCE BACS/DD |
| 2 Feb 2026 | £53.17 | EDF ENERGY 1 LIMITED | Southend Road Toilets, Hockley • REMITTANCE BACS/DD |
| 2 Feb 2026 | £54.00 | HADLEIGH SALVAGE | Contractors & Suppliers • REMITTANCE BACS/DD |
| 2 Feb 2026 | £59.67 | EDF ENERGY 1 LIMITED | Canewdon Pavilion, Althorne Way, SS4 3PS • REMITTANCE BACS/DD |
| 2 Feb 2026 | £77.46 | EDF ENERGY 1 LIMITED | Rawreth Pavilion, Rawreth Lane, SS11 8SW • REMITTANCE BACS/DD |
| 2 Feb 2026 | £99.00 | ESSEX COUNTY COUNCIL | Security Checks • REMITTANCE BACS/DD |
| 2 Feb 2026 | £125.00 | HAMBURY TILMOND LTD | Revenues Collection • REMITTANCE BACS/DD |
| 2 Feb 2026 | £780.00 | CARRINGTON WEST | Project Management Support • REMITTANCE BACS/DD |
| 2 Feb 2026 | £150.00 | ESSEX TREE SERVICES LTD | Contract Contingency • REMITTANCE BACS/DD |
| 2 Feb 2026 | £160.00 | DESTINY ENTERTAINMENTS T/A STAGE CONCEPT | Mill Hall • REMITTANCE BACS/DD |