East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Oct 2025 | £7,693.79 | Biffa Waste Services Limited | Recycling • Third Party Payments |
| 10 Oct 2025 | £561.10 | Creative Wear & Embroidery Ltd | Burton Town Hall Civic Building • Clothing, Uniforms and Laundry |
| 10 Oct 2025 | £1,700.00 | D S K Engineering Services | Facilities Management • Contract Payments |
| 10 Oct 2025 | £800.00 | D S K Engineering Services | Facilities Management • Contract Payments |
| 10 Oct 2025 | £2,490.00 | Elliott Maintenance Ltd | Open Spaces • Contracted Grounds Maintenance |
| 10 Oct 2025 | £563.94 | Insight Direct (UK) Limited | Licensing • Other Equipment |
| 10 Oct 2025 | £1,144.25 | Maverick Security Services | Burton Town Hall Civic Building • Temporary Staff Costs |
| 10 Oct 2025 | £23,752.22 | Npower Commercial Gas Limited (t/a npower Business Solutions) | Open Spaces • Car Parks Maintenance |
| 10 Oct 2025 | £895.15 | PHD Mail Ltd | Council Tax Collection • Departmental Postages |
| 10 Oct 2025 | £1,500.00 | Salloway Property Consultants | Asset Management • Consultants |
| 9 Oct 2025 | £2,180.92 | Carrington West Ltd | Development Control • Temporary Staff Costs |
| 9 Oct 2025 | £6,000.00 | Inform Holdings Ltd t/a Analyse LOCAL | Business Rate Collection • Subscriptions |
| 9 Oct 2025 | £690.99 | Insight Direct (UK) Limited | Housing Benefits Admin • Other Equipment |
| 9 Oct 2025 | £900.00 | Johnsons Accomodation Ltd | Next Steps Accommodation Programme (NSAP) • Accommodation Costs - B & B/Hotels |
| 9 Oct 2025 | £869.31 | Npower Commercial Gas Limited (t/a npower Business Solutions) | Pre-Project Delivery - Facilities Management Molson Coors Estate • Electricity |
| 9 Oct 2025 | £884.00 | RH Environmental Limited t/a RHE Global | Environmental Health • Consultants |
| 9 Oct 2025 | £948.28 | Total Gas & Power | Millers Lane Depot • Electricity |
| 9 Oct 2025 | £1,578.12 | Total Gas & Power | EVCP - Coopers Square, Burton • Electricity |
| 9 Oct 2025 | £1,119.01 | Total Gas & Power | Brewhouse Arts Centre • Electricity |
| 9 Oct 2025 | £735.35 | Total Gas & Power | Brewhouse Arts Centre • Electricity |
| 9 Oct 2025 | £1,257.51 | Total Gas & Power | Burton Retail Market • Electricity |
| 9 Oct 2025 | £3,632.15 | Total Gas & Power | Facilities Management • Electricity |
| 8 Oct 2025 | £553.89 | Canon UK Ltd | Central Reprographics • Hire of Equipment |
| 8 Oct 2025 | £528.79 | Canon UK Ltd | Central Reprographics • Hire of Equipment |
| 8 Oct 2025 | £850.00 | Eden Brown Limited | Council Tax Collection • Systems Development |
| 8 Oct 2025 | £924.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 8 Oct 2025 | £1,273.47 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 8 Oct 2025 | £1,120.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Consultants |
| 8 Oct 2025 | £1,271.25 | Morgan Hunt UK Ltd | Business Rate Collection • Temporary Staff Costs |
| 8 Oct 2025 | £924.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 8 Oct 2025 | £762.75 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 8 Oct 2025 | £508.50 | Morgan Hunt UK Ltd | Debtors • Temporary Staff Costs |
| 8 Oct 2025 | £1,665.00 | Pear Technology Services Ltd | Open Spaces • Grounds Maintenance |
| 8 Oct 2025 | £1,305.00 | Practical Rentals Ltd | Street Cleaning • Vehicle Hire |
| 8 Oct 2025 | £900.00 | The Foodbank Cookbook Unlimited | Housing Benefits Admin • Consultants |
| 8 Oct 2025 | £2,204.16 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 8 Oct 2025 | £940.17 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 7 Oct 2025 | £1,704.00 | Broxap Limited | Open Spaces • Grounds Maintenance |
| 7 Oct 2025 | £5,099.40 | Comensura Ltd | Recycling • Temporary Staff Costs |
| 7 Oct 2025 | £5,481.83 | Comensura Ltd | Refuse Collection • Temporary Staff Costs |
| 7 Oct 2025 | £1,299.34 | Comensura Ltd | Street Cleaning • Temporary Staff Costs |
| 7 Oct 2025 | £2,852.32 | Comensura Ltd | Legal Services • Temporary Staff Costs |
| 7 Oct 2025 | £2,054.64 | Npower Commercial Gas Limited (t/a npower Business Solutions) | Pre-Project Delivery - Facilities Management Molson Coors Estate • Electricity |
| 7 Oct 2025 | £7,765.28 | Staffordshire County Council | Trade Waste Recycling • Third Party Payments |
| 6 Oct 2025 | £622.04 | Alphire Developments Ltd t/a A.C.E Electrical Services | Village & Community Halls • Repairs & Maintenance to Buildings |
| 6 Oct 2025 | £1,214.68 | Alphire Developments Ltd t/a A.C.E Electrical Services | Brewhouse Arts Centre • Repairs & Maintenance to Buildings |
| 6 Oct 2025 | £625.61 | Alphire Developments Ltd t/a A.C.E Electrical Services | Brewhouse Arts Centre • Repairs & Maintenance to Buildings |
| 6 Oct 2025 | £574.39 | Alphire Developments Ltd t/a A.C.E Electrical Services | Brewhouse Arts Centre • Repairs & Maintenance to Buildings |
| 6 Oct 2025 | £1,091.45 | Alphire Developments Ltd t/a A.C.E Electrical Services | Brewhouse Arts Centre • Repairs & Maintenance to Buildings |
| 6 Oct 2025 | £1,634.14 | Alphire Developments Ltd t/a A.C.E Electrical Services | Brewhouse Arts Centre • Repairs & Maintenance to Buildings |