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Payments to suppliers Aug 22.csv
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Payments to suppliers Aug 22.csv
(129.85 KB)
… - KGPF PARK 16/08/2022 REDACTED INVOICE NUMBER 163719 440 Revenue 29 A1 Environmental Pest Control CM13 1LH 0 … INVOICE NUMBER 164217 145 Revenue 31 A1 Pressure Washers Ltd IP5 3RH 0 Director Of Environment Communities, Health & … MANAGEMENT SURVEY 19/08/2022 REDACTED INVOICE NUMBER 161902 504 Capital 27949 The Hazard Management & Environmental …
HMO register SEPTEMBER 2024.csv
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HMO register SEPTEMBER 2024.csv
(9.36 KB)
… NameofManagingAgent AddressofManagingAgent Description CommencementDateofLicence CurrentLicenceRenewalDate … Shenfield, Brentwood, CM15 8PG None N/A Terraced House 45442 47268 60 3 5 0 0 0 1 2 1 5 6 BRW/HMO/003 1 Geary Drive, … House, 2nd Floor 149 -157 Kings Road Stef & Philips Ltd 68 Aldermans Hill, Palmers Green London, N13 4PP None …
HMO_register_OCTOBER_2024_V1.csv
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HMO_register_OCTOBER_2024_V1.csv
(9.38 KB)
… NameofManagingAgent AddressofManagingAgent Description CommencementDateofLicence CurrentLicenceRenewalDate … Shenfield, Brentwood, CM15 8PG None N/A Terraced House 45442 47268 60 3 5 0 0 0 1 2 1 5 6 BRW/HMO/003 1 Geary Drive, … House, 2nd Floor 149 -157 Kings Road Stef & Philips Ltd 68 Aldermans Hill, Palmers Green London, N13 4PP None …
HMO July 2024 (2).csv
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HMO July 2024 (2).csv
(9.18 KB)
… NameofManagingAgent AddressofManagingAgent Description CommencementDateofLicence CurrentLicenceRenewalDate … Shenfield, Brentwood, CM15 8PG None N/A Terraced House 45442 47268 60 3 5 0 0 0 1 2 1 5 6 BRW/HMO/003 1 Geary Drive, … House, 2nd Floor 149 -157 Kings Road Stef & Philips Ltd 68 Aldermans Hill, Palmers Green London, N13 4PP None …
HMO August 2024 (2).csv
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HMO August 2024 (2).csv
(9.19 KB)
… NameofManagingAgent AddressofManagingAgent Description CommencementDateofLicence CurrentLicenceRenewalDate … Shenfield, Brentwood, CM15 8PG None N/A Terraced House 45442 47268 60 3 5 0 0 0 1 2 1 5 6 BRW/HMO/003 1 Geary Drive, … House, 2nd Floor 149 -157 Kings Road Stef & Philips Ltd 68 Aldermans Hill, Palmers Green London, N13 4PP None …
Payments to suppliers Sept 22.csv
Document
Payments to suppliers Sept 22.csv
(191.3 KB)
… NUMBER 164200 157.50 Revenue 29027 A & D Colyer And Sons Ltd CM2 8AX 0 Director Corporate Resources Asset Management … Control Visits 16/09/2022 REDACTED INVOICE NUMBER 164808 440.00 Revenue 29 A1 Environmental Pest Control CM13 1LH 0 … Director Of Housing Housing - Affordable Housing Garage Site Development Enhancements Consultant PMcA 16/09/2022 …
Business rates As of March 2022.xlsx
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Business rates As of March 2022.xlsx
(322.24 KB)
… CM14 5HA Restaurant and Premises 14750 0 0 RETDSC 5024.44 4/1/05 0 no yes O '4613 60 High Street Ingatestone … 11/1/19 0 no yes O '41105 Yard R/o A & N Clothing & Camping Ltd Ongar Road Kelvedon Hatch Brentwood Essex CM15 0DF LAND … PREMISES 23000 0 0 2861.39 4/1/05 0 no no O '37044 Baldwin Bros (Engineers) Ltd 57/59 Tallon Road Hutton Brentwood …
Payment to suppliers Monthly Spend Report December 2024.xlsx
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… REDACTED INVOICE NUMBER 200122 32.50 31 A1 Pressure Washers Ltd IP3 9QR Director Of Environment Depot Management & Admin … Revenue VAN HIRE 17/12/2024 REDACTED INVOICE NUMBER 198844 100.00 1257 Ahl Fleet RM14 3NX Director Of Environment … Director Of Housing Housing - Affordable Housing Garage Site Development Enhancements Capital STRATEGIC HOMES …
Business rates As of Sep 2021.xlsx
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Business rates As of Sep 2021.xlsx
(332.69 KB)
… RnwEn SBRFlag ChgType 1402 Balgores Motors -1982 Ltd 15 Tallon Road Hutton Brentwood Essex CM13 1TF FACTORY … Essex CM13 1TF WAREHOUSE AND PREMISES 33500 0 0 RETDSC 12449.9 4/1/05 0 no no O 7155 86 Church Lane Doddinghurst … AND PREMISES 13000 0 0 0 4/1/05 0 no no O 37044 Baldwin Bros (Engineers) Ltd 57/59 Tallon Road Hutton Brentwood …
Payments to suppliers March 22.csv
Document
Payments to suppliers March 22.csv
(299.49 KB)
… INVOICE NUMBER 156531 3750 Capital 28930 10zig Technology Ltd LE5 1TY 0 Director Of Environment Depot Management & … CONTROL - KGPF 18/03/2022 REDACTED INVOICE NUMBER 156683 440 Revenue 29 A1 Environmental Pest Control CM13 1LH 0 … - KGPF 29/03/2022 REDACTED INVOICE NUMBER 156954 190214.37 Capital 27165 Alliance Leisure Services Limited …