East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Oct 2025 | £2,412.05 | Infosec Cloud Ltd t/a Focus Group | Corporate Training • Training Expenses |
| 20 Oct 2025 | £1,914.89 | Logotech Systems | Capital Financing Costs • Software Licenses & Contracts |
| 20 Oct 2025 | £920.00 | Oracle Solutions Asbestos | Stronger Towns Fund • Consultants Fees |
| 20 Oct 2025 | £5,002.98 | Purchase Power | Central Reprographics • Franking Machine Postages |
| 20 Oct 2025 | £754.01 | Siemens Financial Services Ltd | Brewhouse Cafe/Bar • Catering Supplies |
| 20 Oct 2025 | £944.36 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 20 Oct 2025 | £620.63 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 20 Oct 2025 | £2,825.58 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 20 Oct 2025 | £812.33 | Specialist Fleet Services Ltd | Refuse Collection • Vehicle Maintenance Costs |
| 20 Oct 2025 | £32,500.00 | Staffordshire Chambers of Commerce & Industry Ltd | UK Shared Prosperity Fund • General Grants |
| 20 Oct 2025 | £1,105.71 | The Creative Recycler | UK Shared Prosperity Fund • General Grants |
| 20 Oct 2025 | £1,003.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 20 Oct 2025 | £1,952.75 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 19 Oct 2025 | £3,875.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 19 Oct 2025 | £2,999.31 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 19 Oct 2025 | £2,055.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 19 Oct 2025 | £1,185.38 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 17 Oct 2025 | £2,741.61 | AKW Medi-Care Ltd | Housing Standards • DFG Contractor Payments |
| 17 Oct 2025 | £4,900.00 | An Individual | Development Control • Temporary Staff Costs |
| 17 Oct 2025 | £597.60 | An Individual | Building Consultancy Chargeable Activities • Fees and Charges |
| 17 Oct 2025 | £5,560.12 | Biffa Waste Services Limited | Recycling • Third Party Payments |
| 17 Oct 2025 | £626.58 | PHD Mail Ltd | Council Tax Collection • Departmental Postages |
| 17 Oct 2025 | £580.00 | Practical Rentals Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 17 Oct 2025 | £2,128.61 | Vivid Resourcing | Environmental Health • Temporary Staff Costs |
| 16 Oct 2025 | £720.00 | ACJ Media | Cultural Services Marketing • Exhibitions/Events |
| 16 Oct 2025 | £9,712.81 | An Individual | Housing Standards • DFG Contractor Payments |
| 16 Oct 2025 | £1,015.33 | Carlsberg Marstons Brewing Company Limited | Brewhouse Arts Centre • Catering Supplies |
| 16 Oct 2025 | £2,335.59 | Carrington West Ltd | Development Control • Temporary Staff Costs |
| 16 Oct 2025 | £2,171.70 | City of Stoke on Trent | Car Parks - General • Penalty Charge Notice Processing |
| 16 Oct 2025 | £720.00 | Hardy Signs Ltd | Cemeteries • Signs |
| 16 Oct 2025 | £9,250.00 | Kings Chambers | Environmental Health • Legal Costs |
| 16 Oct 2025 | £1,533.00 | Papilio 3 Limited | EVCP - Maltings, Uttoxeter • Contract Payments |
| 16 Oct 2025 | £2,500.00 | Staffordshire County Council | Partnerships • General Grants |
| 16 Oct 2025 | £2,772.20 | Staffordshire County Council | Land Charges • Search and Investigation Fees |
| 16 Oct 2025 | £500.00 | The University of Nottingham | Tourism Development • Exhibitions/Events |
| 16 Oct 2025 | £1,200.00 | Vivid (a) Ltd t/a Vivid | Cultural Services Marketing • Exhibitions/Events |
| 15 Oct 2025 | £9,882.00 | Cabaret Theatre School | Brewhouse Community Ticket Sales • Other Expenses |
| 15 Oct 2025 | £685.99 | Insight Direct (UK) Limited | Cemeteries • Other Equipment |
| 15 Oct 2025 | £750.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 15 Oct 2025 | £1,281.24 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 15 Oct 2025 | £770.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 15 Oct 2025 | £640.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Consultants |
| 15 Oct 2025 | £1,271.25 | Morgan Hunt UK Ltd | Business Rate Collection • Temporary Staff Costs |
| 15 Oct 2025 | £762.75 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 15 Oct 2025 | £770.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 15 Oct 2025 | £750.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 15 Oct 2025 | £508.50 | Morgan Hunt UK Ltd | Debtors • Temporary Staff Costs |
| 15 Oct 2025 | £843.30 | Venn Group Limited | Customer Services Centres • Temporary Staff Costs |
| 15 Oct 2025 | £2,204.16 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 15 Oct 2025 | £1,755.25 | Vivid Resourcing | Environmental Health • Temporary Staff Costs |