East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Sep 2025 | £1,420.00 | TQ Hotels Ltd | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 29 Sep 2025 | £600.00 | TQ Hotels Ltd | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 29 Sep 2025 | £510.00 | TQ Hotels Ltd | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 29 Sep 2025 | £700.00 | TQ Hotels Ltd | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 29 Sep 2025 | £680.00 | TQ Hotels Ltd | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 29 Sep 2025 | £1,260.00 | TQ Hotels Ltd | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 29 Sep 2025 | £1,160.00 | TQ Hotels Ltd | Housing Options - Accommodation • Accommodation Costs - B & B/Hotels |
| 29 Sep 2025 | £650.00 | TQ Hotels Ltd | Next Steps Accommodation Programme (NSAP) • Accommodation Costs - B & B/Hotels |
| 29 Sep 2025 | £8,420.83 | University Hospitals of Derby & Burton NHS Foundation Trust | Internal Audit • Third Party Payments |
| 29 Sep 2025 | £1,003.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 29 Sep 2025 | £1,177.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 29 Sep 2025 | £2,128.61 | Vivid Resourcing | Environmental Health • Temporary Staff Costs |
| 28 Sep 2025 | £2,055.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 28 Sep 2025 | £674.25 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 28 Sep 2025 | £2,999.31 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 28 Sep 2025 | £1,185.38 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 28 Sep 2025 | £1,600.00 | No5 Chambers Ltd | Development Control • Legal Costs |
| 28 Sep 2025 | £500.48 | Reach Publishing Services Ltd | Development Control • Advertising |
| 27 Sep 2025 | £900.00 | The Foodbank Cookbook Unlimited | Housing Benefits Admin • Consultants |
| 26 Sep 2025 | £5,325.35 | Biffa Waste Services Limited | Recycling • Third Party Payments |
| 26 Sep 2025 | £4,887.79 | Hugh Steeper Limited | Housing Standards • DFG Contractor Payments |
| 26 Sep 2025 | £735.00 | Oracle Solutions Asbestos | Stronger Towns Fund • Professional Fees |
| 26 Sep 2025 | £16,631.64 | Perfect Circle JV Ltd | Stronger Towns Fund • Professional Fees |
| 26 Sep 2025 | £1,100.00 | Safeplay Flooring Ltd | Open Spaces • Play Equipment |
| 26 Sep 2025 | £11,465.17 | Specialist Computer Centres PLC | ICT • Software Licenses & Contracts |
| 26 Sep 2025 | £2,359.80 | St John Ambulance - West Midlands | Cultural Services Marketing • Exhibitions/Events |
| 25 Sep 2025 | £2,351.06 | Carrington West Ltd | Development Control • Temporary Staff Costs |
| 25 Sep 2025 | £10,000.00 | Gladstone Consulting Ltd | Enterprise • Project Grant Payments |
| 25 Sep 2025 | £27,213.00 | Wessex Lift Co Ltd | Housing Standards • DFG Contractor Payments |
| 24 Sep 2025 | £679.00 | Broxap Limited | Facilities Management • Contract Payments |
| 24 Sep 2025 | £861.57 | Carlsberg Marstons Brewing Company Limited | Burton Town Hall Civic Building • Catering Supplies |
| 24 Sep 2025 | £1,495.00 | Hardy Signs Ltd | Open Spaces • Contracted Grounds Maintenance |
| 24 Sep 2025 | £500.00 | Lichfield Garden Centre | Horticultural Resource Centre • Seeds, Plants and Shrubs |
| 24 Sep 2025 | £1,296.76 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 24 Sep 2025 | £1,271.25 | Morgan Hunt UK Ltd | Business Rate Collection • Temporary Staff Costs |
| 24 Sep 2025 | £762.75 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 24 Sep 2025 | £508.50 | Morgan Hunt UK Ltd | Debtors • Temporary Staff Costs |
| 24 Sep 2025 | £3,538.00 | Stannah Lift Services Ltd | Housing Standards • DFG Contractor Payments |
| 24 Sep 2025 | £14,385.00 | The Mellow Dramatics | Brewhouse Community Ticket Sales • Other Expenses |
| 24 Sep 2025 | £1,054.13 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 24 Sep 2025 | £2,273.04 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 24 Sep 2025 | £1,545.00 | Vivid (a) Ltd t/a Vivid | Cultural Services Marketing • Exhibitions/Events |
| 23 Sep 2025 | £4,507.40 | Anthony Collins Solicitors LLP | Asset Management • Consultants |
| 23 Sep 2025 | £4,907.00 | Comensura Ltd | Recycling • Temporary Staff Costs |
| 23 Sep 2025 | £7,063.87 | Comensura Ltd | Refuse Collection • Temporary Staff Costs |
| 23 Sep 2025 | £859.29 | Comensura Ltd | Street Cleaning • Temporary Staff Costs |
| 23 Sep 2025 | £2,852.33 | Comensura Ltd | Legal Services • Temporary Staff Costs |
| 23 Sep 2025 | £1,180.00 | Craemer UK Limited | Recycling • Provision of Wheelie Bins |
| 23 Sep 2025 | £1,026.00 | Door Maintenance Specialists (S-o-T) Ltd. | Burton Retail Market • Repairs & Maintenance to Buildings |
| 23 Sep 2025 | £1,944.00 | Door Maintenance Specialists (S-o-T) Ltd. | Burton Retail Market • Repairs & Maintenance to Buildings |