East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Nov 2025 | £1,711.20 | Newton Park Hotel | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 3 Nov 2025 | £883.20 | Newton Park Hotel | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 3 Nov 2025 | £1,366.20 | Newton Park Hotel | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 3 Nov 2025 | £772.80 | Newton Park Hotel | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 3 Nov 2025 | £1,794.00 | Newton Park Hotel | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 3 Nov 2025 | £662.40 | Newton Park Hotel | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 3 Nov 2025 | £1,159.20 | Newton Park Hotel | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 3 Nov 2025 | £1,173.00 | Newton Park Hotel | Next Steps Accommodation Programme (NSAP) • Accommodation Costs - B & B/Hotels |
| 3 Nov 2025 | £2,460.00 | Ramps for Access | Housing Standards • DFG Contractor Payments |
| 3 Nov 2025 | £2,086.50 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 3 Nov 2025 | £986.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 2 Nov 2025 | £3,300.00 | 4D Tree Survey Ltd | Development Control • Temporary Staff Costs |
| 2 Nov 2025 | £2,999.31 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 2 Nov 2025 | £2,055.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 2 Nov 2025 | £3,875.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 2 Nov 2025 | £1,185.38 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 1 Nov 2025 | £3,887.23 | Aebi Schmidt | Street Cleaning • Vehicle Maintenance Costs |
| 1 Nov 2025 | £4,319.15 | Aebi Schmidt | Street Cleaning • Vehicle Maintenance Costs |
| 1 Nov 2025 | £8,250.00 | HR Solutions & Consultancy Ltd | Human Resources • Temporary Staff Costs |
| 1 Nov 2025 | £2,071.00 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 1 Nov 2025 | £2,017.00 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 1 Nov 2025 | £1,802.00 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 1 Nov 2025 | £1,836.00 | Specialist Fleet Services Ltd | Refuse Collection • Vehicle Maintenance Costs |
| 1 Nov 2025 | £2,017.00 | Specialist Fleet Services Ltd | Refuse Collection • Vehicle Maintenance Costs |
| 1 Nov 2025 | £1,403.00 | Specialist Fleet Services Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 1 Nov 2025 | £618.00 | Specialist Fleet Services Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 1 Nov 2025 | £1,836.00 | Specialist Fleet Services Ltd | Trade Waste Recycling • Vehicle Maintenance Costs |
| 1 Nov 2025 | £2,730.00 | The Royal Town Planning Institute | Development Control • Professional Fees |
| 1 Nov 2025 | £674.08 | Vodafone t/a Cable & Wireless UK | ICT • Network Connections |
| 1 Nov 2025 | £1,104.36 | Vodafone t/a Cable & Wireless UK | ICT • Network Connections |
| 1 Nov 2025 | £1,200.00 | Willshees Investment Limited | Millers Lane Depot • Rents |
| 31 Oct 2025 | £3,500.00 | AMION Consulting Limited | Levelling Up Fund • Consultants |
| 31 Oct 2025 | £3,000.00 | APB (Leicester) LLP | Stronger Towns Fund • Contract Payments |
| 31 Oct 2025 | £4,658.19 | Biffa Waste Services Limited | Recycling • Third Party Payments |
| 31 Oct 2025 | £695.00 | D S K Engineering Services | Millers Lane Depot • Repairs & Maintenance to Buildings |
| 31 Oct 2025 | £800.00 | D S K Engineering Services | Millers Lane Depot • Repairs & Maintenance to Buildings |
| 31 Oct 2025 | £1,800.00 | Edmond Shipway Ltd | Stronger Towns Fund • Professional Fees |
| 31 Oct 2025 | £3,575.00 | Edmond Shipway Ltd | Stronger Towns Fund • Professional Fees |
| 31 Oct 2025 | £8,569.40 | Fenax Developments Ltd | Housing Standards • DFG Contractor Payments |
| 31 Oct 2025 | £28,436.00 | Franklin Ellis Architects | Stronger Towns Fund • Professional Fees |
| 31 Oct 2025 | £1,918.50 | G4S Cash Solutions | Car Parks - General • Cash Collection Security Services |
| 31 Oct 2025 | £4,023.71 | Ground Control | Enterprise • Professional Fees |
| 31 Oct 2025 | £11,654.56 | Ground Control | Enterprise • Professional Fees |
| 31 Oct 2025 | £10,023.42 | Ground Control | Enterprise • Professional Fees |
| 31 Oct 2025 | £1,289.63 | Ground Control | Enterprise • Professional Fees |
| 31 Oct 2025 | £106,833.67 | Jal Roofing Ltd | Burton Retail Market • Contract Payments |
| 31 Oct 2025 | £30,308.64 | Jal Roofing Ltd | Burton Retail Market • Contract Payments |
| 31 Oct 2025 | £500.00 | Kernon Countryside Consultants Ltd | Development Control • Consultants |
| 31 Oct 2025 | £8,000.00 | LDA Design Consulting Ltd | Stronger Towns Fund • Professional Fees |
| 31 Oct 2025 | £1,600.00 | LUYA Agency Ltd | Cultural Services Marketing • Exhibitions/Events |