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HMO Nov 21.csv

… NameofManagingAgent AddressofManagingAgent Description CommencementDateofLicence CurrentLicenceRenewalDate … 9 18 BRW/HMO/017 19 Mayfield Gardens, Brentwood, Essex, CM144UL Mr Ian Whittle 17 Thornridge, Brentwood, Essex, CM14 … House, 2nd Floor 149 -157 Kings Road Stef & Philips Ltd 68 Aldermans Hill, Palmers Green London, N13 4PP None …

HMO Oct 21.csv

HMO Oct 21.csv (7.68 KB)

HMO April 22.csv

HMO April 22.csv (7.96 KB)

Procurement card spend Sept 21.csv

Sept 21.csv (9.15 KB)

… Technology 0.00 Online Database For Council Website ClearDB 81.94 01/09/2021 30/09/2021 Information & … chair To ensure chair is fit for purpose Online Ergonomics Ltd 126 01/09/2021 30/09/2021 Community Safety 0.00 Domain … Corporate Support 0.00 Fuel Mayoral Car - ET05XKC Shell 35.44 01/09/2021 30/09/2021 Corporate Support 0.00 Fuel Mayoral …

Payment to suppliers Monthly Spend Report November 2024.xlsx

Payment to suppliers Monthly Spend Report November 2024.xlsx (78.46 KB)

… INVOICE NUMBER 198722 842.04 31 A1 Pressure Washers Ltd IP3 9QR Director People & Governance Democratic Services … Hire Revenue VAN HIRE 19/11/2024 REDACTED INVOICE NUMBER 197449 185.00 1257 Ahl Fleet RM14 3NX Hra Expenditure Special … HIRE 12/11/2024 REDACTED INVOICE NUMBER 198104 3,950.00 251902P Funday Entertainment Ltd C05 0HQ Hra Expenditure …

Payments to suppliers Jan 23.csv

Payments to suppliers Jan 23.csv (118.26 KB)

… PEST CONTROL 24/01/2023 REDACTED INVOICE NUMBER 169710 440 Revenue 29 A1 Environmental Pest Control CM13 1LH 0 … INVOICE NUMBER 169975 487.67 Revenue 31 A1 Pressure Washers Ltd IP5 3RH 0 Director People & Governance Democratic … Director Of Housing Housing - Affordable Housing Garage Site Development Enhancements Programme Management …

UK Shared Prosperity fund grants awarded

… funding has been allocated from the borough’s share of the UK Shared Prosperity Fund (UKSPF) in a bid to level up … prosperity, building pride in our places, strengthening our communities and increasing life chances. Earlier this … work and grow here.” All fund awardees: Brennan and Burch Ltd – to work with the Essex County Council Youth Service to …

Procurement card spend Sept 22.csv

Sept 22.csv (10.66 KB)

… Facilities Management 0 Online Database For Council website ClearDB 89.57 01/09/2022 30/09/2022 Information & … repair Caretakers van - EA66 WCU Nicks Tyre Services Ltd 173 01/09/2022 30/09/2022 Corporate Support 0 Milk For … 0 MOT Repairs Caretakers van - EA66 WCU Hi Ho Workshops 447.32 01/09/2022 30/09/2022 Corporate Support 0 …

Payments to suppliers Sept 21.csv

Payments to suppliers Sept 21.csv (161.38 KB)

… NetAmount CapitalRevenue SupplierID SupplierName Postcode UnrecoveredVAT Director Digital & Customer En … INVOICE NUMBER 148596 2600 Revenue 27915 24 Fingers Ltd CM15 9BP 0.00 Director Corporate Resources Asset … PROCESSING 14/09/2021 REDACTED INVOICE NUMBER 148642 506.44 Revenue 132 Allpay.Net Limited HR1 3SE 0.00 Hra …

Payments to suppliers May 23.xlsx

Payments to suppliers May 23.xlsx (72.12 KB)

… PEST CONTROL - KGPF 19/05/2023 REDACTED INVOICE NUMBER 174486 440.00 Revenue 29 A1 Environmental Pest Control CM13 … INVOICE NUMBER 171992 420.00 Revenue 31 A1 Pressure Washers Ltd IP5 3RH 0 Director Communities & Health Communities, … Director Of Housing Housing - Affordable Housing Garage Site Development Enhancements Strategic Housing Development …