East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Oct 2025 | £850.00 | Point Thirteen Media Ltd | Environmental Health • Recruitment Costs |
| 24 Oct 2025 | £900.00 | The Foodbank Cookbook Unlimited | Housing Benefits Admin • Consultants |
| 24 Oct 2025 | £10,000.00 | Tuffa UK | Enterprise • Project Grant Payments |
| 23 Oct 2025 | £2,207.96 | An Individual | Pre-Project Delivery - Facilities Management Molson Coors Estate • Consultants |
| 23 Oct 2025 | £591.03 | Carlsberg Marstons Brewing Company Limited | Burton Town Hall Civic Building • Catering Supplies |
| 23 Oct 2025 | £1,367.56 | Carlsberg Marstons Brewing Company Limited | Brewhouse Cafe/Bar • Catering Supplies |
| 23 Oct 2025 | £2,304.66 | Carrington West Ltd | Development Control • Temporary Staff Costs |
| 23 Oct 2025 | £8,502.55 | Fenax Developments Ltd | Housing Standards • DFG Contractor Payments |
| 23 Oct 2025 | £968.00 | Handicare Accessibility Ltd | Housing Standards • DFG Contractor Payments |
| 23 Oct 2025 | £882.00 | Harvey & Clark Ltd | Building Consultancy Non-Chargeable Activities • Dangerous Structures |
| 23 Oct 2025 | £8,341.23 | Harvey & Clark Ltd | Housing Standards • DFG Contractor Payments |
| 23 Oct 2025 | £1,764.72 | Suez Recycling & Recovery UK Ltd | Dry Recycling Contract • Third Party Payments |
| 22 Oct 2025 | £1,000.00 | An Individual | Tourism Development • Exhibitions/Events |
| 22 Oct 2025 | £2,250.00 | Bespoke Fire Safety Design Ltd | Stronger Towns Fund • Professional Fees |
| 22 Oct 2025 | £2,650.00 | Burton Concert Band | Brewhouse Community Ticket Sales • Other Expenses |
| 22 Oct 2025 | £6,107.59 | Idverde Limited | Open Spaces • Contracted Grounds Maintenance |
| 22 Oct 2025 | £2,084.19 | Kaplan Financial Limited | Corporate Training • Training Expenses |
| 22 Oct 2025 | £18,271.00 | Makers Construction Limited | Open Spaces • Car Parks Maintenance |
| 22 Oct 2025 | £750.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 22 Oct 2025 | £770.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 22 Oct 2025 | £1,281.24 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 22 Oct 2025 | £640.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Consultants |
| 22 Oct 2025 | £1,271.25 | Morgan Hunt UK Ltd | Business Rate Collection • Temporary Staff Costs |
| 22 Oct 2025 | £762.75 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 22 Oct 2025 | £770.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 22 Oct 2025 | £750.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 22 Oct 2025 | £508.50 | Morgan Hunt UK Ltd | Debtors • Temporary Staff Costs |
| 22 Oct 2025 | £40,025.00 | Scorpion Event Solutions Ltd. | Cultural Services Marketing • Exhibitions/Events |
| 22 Oct 2025 | £3,250.00 | Staffordshire Chambers of Commerce & Industry Ltd | UK Shared Prosperity Fund • General Grants |
| 22 Oct 2025 | £4,575.00 | Staffordshire Chambers of Commerce & Industry Ltd | UK Shared Prosperity Fund • General Grants |
| 22 Oct 2025 | £4,350.00 | Staffordshire Chambers of Commerce & Industry Ltd | UK Shared Prosperity Fund • General Grants |
| 22 Oct 2025 | £4,500.00 | Staffordshire Chambers of Commerce & Industry Ltd | UK Shared Prosperity Fund • General Grants |
| 22 Oct 2025 | £1,054.13 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 22 Oct 2025 | £2,204.16 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 22 Oct 2025 | £1,620.00 | West Midlands Employers | Human Resources • Job Evaluation |
| 21 Oct 2025 | £4,776.43 | Comensura Ltd | Recycling • Temporary Staff Costs |
| 21 Oct 2025 | £6,320.63 | Comensura Ltd | Refuse Collection • Temporary Staff Costs |
| 21 Oct 2025 | £1,274.30 | Comensura Ltd | Street Cleaning • Temporary Staff Costs |
| 21 Oct 2025 | £2,852.42 | Comensura Ltd | Legal Services • Temporary Staff Costs |
| 21 Oct 2025 | £5,048.38 | Idverde Limited | Cemeteries • Contracted Grounds Maintenance |
| 21 Oct 2025 | £21,706.89 | Idverde Limited | Open Spaces • Contracted Grounds Maintenance |
| 21 Oct 2025 | £23,425.64 | Idverde Limited | Open Spaces • Contracted Grounds Maintenance |
| 21 Oct 2025 | £9,748.10 | Idverde Limited | Open Spaces • Contracted Grounds Maintenance |
| 21 Oct 2025 | £2,818.81 | SARAC | Mayors Fund • Other Expenses |
| 20 Oct 2025 | £585.00 | BMS Controls and Energy Limited | Facilities Management • Repairs & Maintenance to Buildings |
| 20 Oct 2025 | £9,139.00 | Boverton Nurseries Ltd | Open Spaces • Contracted Grounds Maintenance |
| 20 Oct 2025 | £661.40 | Codnor Horticultural Wholesale Supplies Ltd | Horticultural Resource Centre • Seeds, Plants and Shrubs |
| 20 Oct 2025 | £1,443.20 | Harvey & Clark Ltd | Facilities Management • Contract Payments |
| 20 Oct 2025 | £2,045.00 | Harvey & Clark Ltd | Facilities Management • Contract Payments |
| 20 Oct 2025 | £1,104.00 | Harvey & Clark Ltd | Facilities Management • Contract Payments |