Results 151 - 160 of 173
Payments to suppliers Apr 21.csv
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Payments to suppliers Apr 21.csv
(152.73 KB)
… (Gloucester) Ltd GL1 4JJ 0 Chief Executive Executive Board Senior Leadership Team Project Management Support … Total Economic Development Other Fees & Service SPRINGBOARD INSTALLATION FEE 16/04/2021 REDACTED INVOICE NUMBER 140919 3400 Revenue 28485 Springboard Research Ltd MK14 6PH 0 Director Of Environment Waste …
Payments to suppliers Jan 22.csv
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Payments to suppliers Jan 22.csv
(139.72 KB)
… 28889 Jps Creates CM1 4EP 0.00 Chief Executive Executive Board Senior Leadership Team Contracted Services ONE … Policy Total Planning Policy Training Expenses Springboard Programme 2021 21/01/2022 REDACTED INVOICE NUMBER …
Payments to suppliers June 23.xlsx
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Payments to suppliers June 23.xlsx
(79.14 KB)
… To Organisations Contributions Essex Safeguarding Adult Board - 23 / 24 20/06/2023 REDACTED INVOICE NUMBER 175207 …
Payment to suppliers Spending Transparency September 2024.xlsx
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… Services Design & Print Services Stationery - Paper Revenue BOARD / PAPER 17/09/2024 REDACTED INVOICE NUMBER 195458 …
Payments to suppliers Sept 23.xlsx
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Payments to suppliers Sept 23.xlsx
(80.68 KB)
… & Support Miscellaneous Expenses LETTERING TO HONOURS BOARD 05/09/2023 REDACTED INVOICE NUMBER 178748 45.00 …
Payments to suppliers May 2025.xlsx
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Payments to suppliers May 2025.xlsx
(80.92 KB)
… Improvement District Contracted Services Revenue 60 VE DAY BOARDS 23/05/2025 REDACTED INVOICE NUMBER 206377 320.00 …
Payment to suppliers Monthly Spend Report December 2024.xlsx
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… 198034 1,000.00 30055 Nhs Mid & South Essex Integrated Care Board SS14 3HG Director Of Environment Vehicle Fleet …
Payment to suppliers Monthly Spend Report October 2024.xlsx
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… & Hybrid Working Enhancements Capital WIRED MOUSE AND KEYBOARD 18/10/2024 REDACTED INVOICE NUMBER 196017 850.00 586 … Contributions Revenue ESSEX SAFEGUARDING CHILDREN BOARD 22/10/2024 REDACTED INVOICE NUMBER 196273 1,210.00 …
Payments to suppliers Mar 2025.xlsx
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Payments to suppliers Mar 2025.xlsx
(111.06 KB)
… Asset Management R&M Bldgs - General Revenue DISTRIBUTION BOARD - MERRYMEAD HOUSE 07/03/2025 REDACTED INVOICE NUMBER … Cemeteries Purchases - General Equipment Revenue WALKBOARDS 07/03/2025 REDACTED INVOICE NUMBER 202306 1,310.00 …
Business rates As of 1 July 2023.xlsx
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Business rates As of 1 July 2023.xlsx
(294.11 KB)
… 8900 0 0 0 4/1/05 0 no no V '35994 Brentwood Park Ski & Snowboard Centre Ltd Brentwood Park Ski & Snowboard Centre Warley Gap Little Warley Brentwood Essex CM13 … no yes O '33491 75-77 Rose Valley Brentwood Essex CM14 4HJ BOARDING HOUSE AND PREMISES 18750 0 0 0 4/1/18 0 no no O …