East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Oct 2025 | £1,000.59 | Vodafone Limited | ICT • Mobile Telephones |
| 15 Oct 2025 | £1,130.92 | Vodafone t/a Cable & Wireless UK | Switchboard and Reception • Telephones |
| 14 Oct 2025 | £736.00 | An Individual | Environmental Health • Temporary Staff Costs |
| 14 Oct 2025 | £817.00 | Broxap Limited | Cemetery Rolleston • Plaques & Benches |
| 14 Oct 2025 | £38,325.00 | Central Fuel Oils | DSO Stores Account • Direct Purchases |
| 14 Oct 2025 | £2,139.07 | Central Fuel Oils | DSO Stores Account • Direct Purchases |
| 14 Oct 2025 | £5,675.24 | Comensura Ltd | Recycling • Temporary Staff Costs |
| 14 Oct 2025 | £4,771.57 | Comensura Ltd | Refuse Collection • Temporary Staff Costs |
| 14 Oct 2025 | £1,274.30 | Comensura Ltd | Street Cleaning • Temporary Staff Costs |
| 14 Oct 2025 | £2,852.33 | Comensura Ltd | Legal Services • Temporary Staff Costs |
| 14 Oct 2025 | £2,870.00 | D S K Engineering Services | Open Spaces • Grounds Maintenance |
| 14 Oct 2025 | £2,523.00 | D S K Engineering Services | Open Spaces • Grounds Maintenance |
| 14 Oct 2025 | £2,630.00 | D S K Engineering Services | Open Spaces • Grounds Maintenance |
| 14 Oct 2025 | £1,510.00 | D S K Engineering Services | Open Spaces • Grounds Maintenance |
| 14 Oct 2025 | £760.00 | D S K Engineering Services | Open Spaces • Play Equipment |
| 14 Oct 2025 | £10,676.45 | Fenax Developments Ltd | Housing Standards • DFG Contractor Payments |
| 14 Oct 2025 | £2,455.89 | Handicare Accessibility Ltd | Housing Standards • DFG Contractor Payments |
| 14 Oct 2025 | £1,570.00 | Holloway and Sons | Uttoxeter Masterplan • Consultants |
| 14 Oct 2025 | £25,000.00 | Trent & Dove Housing | Housing Options • Lettings Service |
| 14 Oct 2025 | £1,424.16 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £1,689.96 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £1,340.64 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £1,086.60 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £1,436.40 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £1,337.76 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £1,477.08 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £1,420.20 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £1,565.04 | Trent & Dove Housing | Housing Options - Accommodation • Rents |
| 14 Oct 2025 | £12,000.00 | Trent & Dove Housing | Housing Options - Accommodation • General Grants |
| 14 Oct 2025 | £1,500.00 | Uttoxeter Cricket Club Direct Reserve | Councillors Community Fund • Wasps Expenditure |
| 13 Oct 2025 | £1,200.00 | AS-Arb Ltd | Facilities Management • Repairs & Maintenance to Buildings |
| 13 Oct 2025 | £4,503.75 | G2 Recruitment Solutions | Housing Benefits Subsidies • Recruitment Costs |
| 13 Oct 2025 | £1,450.00 | H & G Ash Roadmarkings Ltd | Facilities Management • Repairs & Maintenance to Buildings |
| 13 Oct 2025 | £2,462.01 | Midland Fire & Security Services Ltd | Millers Lane Depot • Repairs & Maintenance to Buildings |
| 13 Oct 2025 | £671.72 | Pozitive Energy Limited | Asset Management • Electricity |
| 13 Oct 2025 | £2,030.00 | Practical Rentals Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 13 Oct 2025 | £2,175.45 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 13 Oct 2025 | £1,397.87 | Specialist Fleet Services Ltd | Refuse Collection • Vehicle Maintenance Costs |
| 13 Oct 2025 | £1,006.29 | Specialist Fleet Services Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 13 Oct 2025 | £561.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 13 Oct 2025 | £1,712.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 13 Oct 2025 | £1,625.00 | Wilks Head & Eve LLP | Asset Management • Consultants |
| 13 Oct 2025 | £2,152.47 | Wybone Ltd | Open Spaces • Other Equipment |
| 12 Oct 2025 | £3,875.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 12 Oct 2025 | £1,185.38 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 12 Oct 2025 | £2,999.31 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 12 Oct 2025 | £2,055.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 12 Oct 2025 | £500.48 | Reach Publishing Services Ltd | Development Control • Advertising |
| 12 Oct 2025 | £30,675.10 | Tutbury Community Garden | Development Control • Project Grant Payments |
| 12 Oct 2025 | £1,960.00 | V-Heat Ltd | Stronger Towns Fund • Professional Fees |