East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Nov 2025 | £1,800.00 | Edmond Shipway Ltd | Stronger Towns Fund • Professional Fees |
| 28 Nov 2025 | £9,379.23 | Fenax Developments Ltd | Housing Standards • DFG Contractor Payments |
| 28 Nov 2025 | £3,064.00 | Imperial Polythene Products Ltd | Recycling • Direct Purchases |
| 28 Nov 2025 | £3,064.00 | Imperial Polythene Products Ltd | Street Cleaning • Direct Purchases |
| 28 Nov 2025 | £815.00 | MDA Consulting Ltd | Stronger Towns Fund • Professional Fees |
| 28 Nov 2025 | £611.52 | MRI Community Software Limited | Housing Benefits Admin • Software Licenses & Contracts |
| 28 Nov 2025 | £15,155.87 | Perfect Circle JV Ltd | Stronger Towns Fund • Professional Fees |
| 28 Nov 2025 | £23,183.64 | Seddon Construction Limited | Stronger Towns Fund • Professional Fees |
| 28 Nov 2025 | £3,258.00 | Tableau Reproduction Limited | Recycling • Promotional Materials |
| 28 Nov 2025 | £1,234.52 | Theam Security Ltd | Housing Options • Third Party Payments |
| 27 Nov 2025 | £3,895.00 | Ace Shelters Ltd | Open Spaces • Grounds Maintenance |
| 27 Nov 2025 | £1,850.00 | Bloomin Gardens and Landscapes Ltd | Christmas Decorations • Christmas Decorations |
| 27 Nov 2025 | £908.19 | Carlsberg Marstons Brewing Company Limited | Brewhouse Cafe/Bar • Catering Supplies |
| 27 Nov 2025 | £2,304.66 | Carrington West Ltd | Development Control • Temporary Staff Costs |
| 27 Nov 2025 | £5,867.00 | Christmas Plus | Christmas Decorations • Christmas Decorations |
| 27 Nov 2025 | £1,591.61 | Idverde Limited | Cemeteries • Contracted Grounds Maintenance |
| 27 Nov 2025 | £840.59 | Idverde Limited | Open Spaces • Car Parks Maintenance |
| 27 Nov 2025 | £619.61 | Idverde Limited | Open Spaces • Car Parks Maintenance |
| 27 Nov 2025 | £24,072.29 | Idverde Limited | Open Spaces • Contracted Grounds Maintenance |
| 27 Nov 2025 | £1,848.05 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 27 Nov 2025 | £1,055.00 | Trent Flooring & Carpets | Housing Options - Accommodation • Repairs & Maintenance to Buildings |
| 26 Nov 2025 | £1,550.00 | BPP Professional Education Ltd | Corporate Training • Training Expenses |
| 26 Nov 2025 | £783.67 | Carlsberg Marstons Brewing Company Limited | Burton Town Hall Civic Building • Catering Supplies |
| 26 Nov 2025 | £750.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 26 Nov 2025 | £1,335.58 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 26 Nov 2025 | £1,120.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 26 Nov 2025 | £770.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 26 Nov 2025 | £508.50 | Morgan Hunt UK Ltd | Business Rate Collection • Temporary Staff Costs |
| 26 Nov 2025 | £762.75 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 26 Nov 2025 | £750.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 26 Nov 2025 | £770.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 26 Nov 2025 | £1,271.25 | Morgan Hunt UK Ltd | Debtors • Temporary Staff Costs |
| 26 Nov 2025 | £1,730.00 | RJ Lifts Group Limited | Brewhouse Arts Centre • Repairs & Maintenance to Buildings |
| 26 Nov 2025 | £6,270.00 | Staffordshire Wildlife Trust | Development Control • Consultants |
| 26 Nov 2025 | £1,220.00 | Tardis Environmental UK Ltd | Christmas Decorations • Christmas Decorations |
| 26 Nov 2025 | £683.76 | Venn Group Limited | Customer Services Centres • Temporary Staff Costs |
| 26 Nov 2025 | £2,204.16 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 25 Nov 2025 | £500.00 | ACJ Media | Christmas Decorations • Christmas Decorations |
| 25 Nov 2025 | £712.00 | An Individual | Environmental Health • Temporary Staff Costs |
| 25 Nov 2025 | £3,000.00 | Brownhill Hayward Brown Ltd | Burton Retail Market • Consultants |
| 25 Nov 2025 | £864.00 | T & S Carpets and Flooring Ltd | Brewhouse Arts Centre • Repairs & Maintenance to Buildings |
| 25 Nov 2025 | £660.00 | White Ribbon Campaign UK | Partnerships • Subscriptions |
| 24 Nov 2025 | £753.00 | An Individual | Development Control • Fees and Charges |
| 24 Nov 2025 | £1,323.56 | Ground Control | Enterprise • Professional Fees |
| 24 Nov 2025 | £4,129.59 | Ground Control | Enterprise • Professional Fees |
| 24 Nov 2025 | £1,971.40 | Harvey & Clark Ltd | Facilities Management • Contract Payments |
| 24 Nov 2025 | £1,995.00 | Harvey & Clark Ltd | Facilities Management • Contract Payments |
| 24 Nov 2025 | £5,927.00 | Millfields Victory and Alexandra Allotment Association | Social Regeneration • Project Grant Payments |
| 24 Nov 2025 | £9,925.00 | S17 Promotions - An Individual | Brewhouse Community Ticket Sales • Other Expenses |
| 24 Nov 2025 | £800.00 | Safe Haven Training Ltd | Corporate Training • Training Expenses |