East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Oct 2025 | £625.00 | Dictate2us Ltd | Environmental Health • Consultants |
| 1 Oct 2025 | £3,500.00 | Everard Cole Ltd | Development Control • Consultants |
| 1 Oct 2025 | £8,845.73 | Fenax Developments Ltd | Housing Standards • DFG Contractor Payments |
| 1 Oct 2025 | £10,875.00 | HR Solutions & Consultancy Ltd | Human Resources • Temporary Staff Costs |
| 1 Oct 2025 | £510.00 | Johnsons Accomodation Ltd | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 1 Oct 2025 | £960.00 | Johnsons Accomodation Ltd | Next Steps Accommodation Programme (NSAP) • Accommodation Costs - B & B/Hotels |
| 1 Oct 2025 | £900.00 | Johnsons Accomodation Ltd | Next Steps Accommodation Programme (NSAP) • Accommodation Costs - B & B/Hotels |
| 1 Oct 2025 | £600.00 | Makin Projects Ltd | Brewhouse Arts Centre • Professional Theatre Fees |
| 1 Oct 2025 | £924.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 1 Oct 2025 | £1,017.00 | Morgan Hunt UK Ltd | Business Rate Collection • Temporary Staff Costs |
| 1 Oct 2025 | £610.20 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 1 Oct 2025 | £924.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 1 Oct 2025 | £740.28 | Noahs Ark Environmental Services Ltd | Dog Control • Kenneling & Other Expenses |
| 1 Oct 2025 | £1,045.00 | Resolution Data Management Ltd | Building Consultancy Chargeable Activities • Software Licenses & Contracts |
| 1 Oct 2025 | £792.00 | Solicitors Regulation Authority | Legal Services • Professional Fees |
| 1 Oct 2025 | £959.17 | Source for Business | Cemeteries • Water Services |
| 1 Oct 2025 | £2,017.00 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 1 Oct 2025 | £1,802.00 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 1 Oct 2025 | £2,071.00 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 1 Oct 2025 | £2,017.00 | Specialist Fleet Services Ltd | Refuse Collection • Vehicle Maintenance Costs |
| 1 Oct 2025 | £1,836.00 | Specialist Fleet Services Ltd | Refuse Collection • Vehicle Maintenance Costs |
| 1 Oct 2025 | £2,000.00 | Specialist Fleet Services Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 1 Oct 2025 | £618.00 | Specialist Fleet Services Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 1 Oct 2025 | £1,403.00 | Specialist Fleet Services Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 1 Oct 2025 | £1,836.00 | Specialist Fleet Services Ltd | Trade Waste Recycling • Vehicle Maintenance Costs |
| 1 Oct 2025 | £4,545.00 | Stannah Lift Services Ltd | Housing Standards • DFG Contractor Payments |
| 1 Oct 2025 | £843.30 | Venn Group Limited | Customer Services Centres • Temporary Staff Costs |
| 1 Oct 2025 | £2,204.16 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 1 Oct 2025 | £1,104.36 | Vodafone t/a Cable & Wireless UK | ICT • Network Connections |
| 1 Oct 2025 | £933.40 | Vodafone t/a Cable & Wireless UK | ICT • Network Connections |
| 1 Oct 2025 | £674.08 | Vodafone t/a Cable & Wireless UK | ICT • Network Connections |
| 1 Oct 2025 | £1,200.00 | Willshees Investment Limited | Millers Lane Depot • Rents |
| 30 Sep 2025 | £2,741.61 | AKW Medi-Care Ltd | Housing Standards • DFG Contractor Payments |
| 30 Sep 2025 | £2,722.50 | AMION Consulting Limited | Levelling Up Fund • Consultants |
| 30 Sep 2025 | £832.00 | An Individual | Environmental Health • Temporary Staff Costs |
| 30 Sep 2025 | £1,126.53 | Big Wave Media Ltd | Cultural Services Marketing • Advertising |
| 30 Sep 2025 | £2,399.88 | Civica UK Ltd | Housing Benefits Admin • Professional Support |
| 30 Sep 2025 | £2,399.88 | Civica UK Ltd | Council Tax Collection • Professional Support |
| 30 Sep 2025 | £80,419.75 | Cleveland Land Services (Guiborough) Ltd | Leisure Management • Contract Payments |
| 30 Sep 2025 | £2,921.32 | Comensura Ltd | Recycling • Temporary Staff Costs |
| 30 Sep 2025 | £7,732.01 | Comensura Ltd | Refuse Collection • Temporary Staff Costs |
| 30 Sep 2025 | £1,019.44 | Comensura Ltd | Street Cleaning • Temporary Staff Costs |
| 30 Sep 2025 | £2,958.62 | Comensura Ltd | Legal Services • Temporary Staff Costs |
| 30 Sep 2025 | £8,900.00 | Edmond Shipway Ltd | Stronger Towns Fund • Professional Fees |
| 30 Sep 2025 | £1,800.00 | Edmond Shipway Ltd | Stronger Towns Fund • Professional Fees |
| 30 Sep 2025 | £8,000.00 | Elliott Wood Partnership Ltd | Stronger Towns Fund • Professional Fees |
| 30 Sep 2025 | £28,436.00 | Franklin Ellis Architects | Stronger Towns Fund • Professional Fees |
| 30 Sep 2025 | £1,983.50 | G4S Cash Solutions | Car Parks - General • Cash Collection Security Services |
| 30 Sep 2025 | £1,529.00 | Harvey & Clark Ltd | Housing Standards • DFG Contractor Payments |
| 30 Sep 2025 | £3,400.00 | Hexa Land Limited | Stronger Towns Fund • Professional Fees |