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Payment to suppliers May 2024 Spending Transparency.xlsx

Payment to suppliers May 2024 Spending Transparency.xlsx (80.41 KB)

… NUMBER 188631 1,105.95 31 Revenue A1 Pressure Washers Ltd IP3 9QR 0 Director People & Governance Human Resources … - BRENTWOOD THEATRE 24/05/2024 REDACTED INVOICE NUMBER 190044 112.50 35 Revenue Ab Fab Catering Solutions CM15 0HE 0 … PAYMENT PROCESSING 21/05/2024 REDACTED INVOICE NUMBER 190212 133.51 132 Revenue Allpay.Net Limited HR1 3SE 0 Hra …

Payment to suppliers March 2024 Spending Transparancy.xlsx

Payment to suppliers March 2024 Spending Transparancy.xlsx (123.33 KB)

… NUMBER 187920 2,197.98 Revenue 29755 4imprint Direct Ltd M32 0QT 0 Director Of Asset & Investment Asset … - FEB/MAR'24 19/03/2024 REDACTED INVOICE NUMBER 187230 44.50 Revenue 28063 Aib Merchant Services (Pg Payments) . 0 … Director Of Housing Housing - Affordable Housing Garage Site Development Enhancements HOUSING DEVELOPMENT PLAN …

Payments to suppliers May 22.csv

Payments to suppliers May 22.csv (148.74 KB)

… CONTROL - KGPF 24/05/2022 REDACTED INVOICE NUMBER 158868 440 Revenue 29 A1 Environmental Pest Control CM13 1LH 0 … INVOICE NUMBER 158879 357.34 Revenue 128 All Ways Wired Ltd CM13 1PU 0 Director Corporate Resources Office … & Data Protect Legal Fees WASH ROAD BATTERY STORAGE SITE 17/05/2022 REDACTED INVOICE NUMBER 158255 5287 Revenue …

HMO June 2024 (2).csv

HMO June 2024 (2).csv (8.97 KB)

… 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 March 24.csv

HMO March 24.csv (8.93 KB)

HMO May 2024 (2).csv

HMO May 2024 (2).csv (8.98 KB)

HMO april 24.csv

HMO april 24.csv (8.88 KB)

Payment to suppliers Monthly Spend Report October 2024.xlsx

Payment to suppliers Monthly Spend Report October 2024.xlsx (92.94 KB)

… REDACTED INVOICE NUMBER 196723 166.86 23084 Access Paysuite Ltd LE11 3QF Director Of Resources Corporate Management … PLAN 04/10/2024 REDACTED INVOICE NUMBER 195296 992.44 28277 Ark Consultancy Ltd B18 6DS Capex Director Of … Fees Revenue CREDIT NOTE 22/10/2024 REDACTED INVOICE NUMBER 190265 -1,725.00 28746 Sweco Uk Limited LS7 4DN Capex …

Payment to suppliers Spending Transparency August 2024.xls

Payment to suppliers Spending Transparency August 2024.xls (212.5 KB)

… REDACTED INVOICE NUMBER 193845 1,800.00 249310P A And Co Ltd CM2 8UF Director Of Environment Depot Management & Admin … Revenue BUFFET 09/08/2024 REDACTED INVOICE NUMBER 193974 144.50 35 Ab Fab Catering Solutions CM15 0HE Director Of … Director Of Housing Housing - Affordable Housing Garage Site Development Enhancements Capital STRATEGIC HOUSING …

Procurement card spend Aug 22.csv

Procurement card spend Aug 22.csv (8.67 KB)

… Domain Names,For Essex Digital Partnership,123reg,315.44,01/08/2022,31/08/2022,Information & Communications … Communications Technology,0 Online Database,For Council website,ClearDB,85.75,01/08/2022,31/08/2022,Information & … Technology,0 Training course,ITIL 4 for Cole Brace,QA Ltd,1926.00,01/08/2022,31/08/2022,Information & …