East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Nov 2025 | £6,400.00 | The Mother Wilkin Centre for Senior Support CIC | Social Regeneration • Project Grant Payments |
| 24 Nov 2025 | £750.00 | UK Disco Events Ltd | Brewhouse Community Ticket Sales • Other Expenses |
| 24 Nov 2025 | £8,420.83 | University Hospitals of Derby & Burton NHS Foundation Trust | Internal Audit • Third Party Payments |
| 24 Nov 2025 | £1,177.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 24 Nov 2025 | £2,183.00 | Vivid Resourcing | Environmental Health • Temporary Staff Costs |
| 23 Nov 2025 | £3,875.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 23 Nov 2025 | £2,999.31 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 23 Nov 2025 | £1,185.38 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 23 Nov 2025 | £2,397.50 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 23 Nov 2025 | £1,470.05 | PHS Group PLC | Public Conveniences • Maintenance Contracts |
| 22 Nov 2025 | £1,600.00 | D S K Engineering Services | Open Spaces • Contract Payments |
| 22 Nov 2025 | £900.00 | D S K Engineering Services | Open Spaces • Contract Payments |
| 22 Nov 2025 | £800.00 | D S K Engineering Services | Open Spaces • Contracted Grounds Maintenance |
| 22 Nov 2025 | £1,000.00 | D S K Engineering Services | Open Spaces • Contracted Grounds Maintenance |
| 22 Nov 2025 | £895.00 | D S K Engineering Services | Open Spaces • Contracted Grounds Maintenance |
| 21 Nov 2025 | £3,936.27 | Biffa Waste Services Limited | Recycling • Third Party Payments |
| 21 Nov 2025 | £1,600.00 | Holloway and Sons | Housing Options • Repairs & Maintenance to Buildings |
| 21 Nov 2025 | £1,949.10 | Mogo UK | Licensing • Taxi Panels |
| 21 Nov 2025 | £650.86 | PHD Mail Ltd | Council Tax Collection • Departmental Postages |
| 21 Nov 2025 | £1,821.00 | Tutbury Community Garden | Development Control • Project Grant Payments |
| 20 Nov 2025 | £10,000.00 | Burton Hazara Society | Social Regeneration • Project Grant Payments |
| 20 Nov 2025 | £730.52 | Carlsberg Marstons Brewing Company Limited | Brewhouse Cafe/Bar • Catering Supplies |
| 20 Nov 2025 | £2,289.19 | Carrington West Ltd | Development Control • Temporary Staff Costs |
| 20 Nov 2025 | £3,432.07 | Cleveland Land Services (Guiborough) Ltd | Leisure Management • Contract Payments |
| 20 Nov 2025 | £1,400.00 | D McCarthy Bros (Lichfield) Ltd | Open Spaces • Grounds Maintenance |
| 20 Nov 2025 | £1,600.00 | D McCarthy Bros (Lichfield) Ltd | Open Spaces • Car Parks Maintenance |
| 20 Nov 2025 | £6,900.00 | D McCarthy Bros (Lichfield) Ltd | Open Spaces • Car Parks Maintenance |
| 20 Nov 2025 | £8,251.11 | Fenax Developments Ltd | Housing Standards • DFG Contractor Payments |
| 20 Nov 2025 | £3,744.44 | Prism UK Medical Ltd | Housing Standards • DFG Contractor Payments |
| 20 Nov 2025 | £3,538.00 | Stannah Lift Services Ltd | Housing Standards • DFG Contractor Payments |
| 19 Nov 2025 | £39,887.69 | Central Fuel Oils | DSO Stores Account • Direct Purchases |
| 19 Nov 2025 | £800.00 | Inspired Film and Video | Enterprise • Professional Fees |
| 19 Nov 2025 | £550.00 | Mitchell Drainage and Environmental Solutions Ltd | Land Drainage • Sewerage Treatment Plants |
| 19 Nov 2025 | £770.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 19 Nov 2025 | £750.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 19 Nov 2025 | £970.63 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 19 Nov 2025 | £1,160.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Consultants |
| 19 Nov 2025 | £1,271.25 | Morgan Hunt UK Ltd | Business Rate Collection • Temporary Staff Costs |
| 19 Nov 2025 | £770.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 19 Nov 2025 | £762.75 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 19 Nov 2025 | £750.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 19 Nov 2025 | £508.50 | Morgan Hunt UK Ltd | Debtors • Temporary Staff Costs |
| 19 Nov 2025 | £13,350.20 | Pick Everard | Burton Retail Market • Contract Payments |
| 19 Nov 2025 | £47,193.00 | Sports & Leisure Management Ltd | Leisure Management • Acquisition of Equipment |
| 19 Nov 2025 | £1,500.00 | Sports & Leisure Management Ltd | Leisure Management • Rents |
| 19 Nov 2025 | £843.30 | Venn Group Limited | Customer Services Centres • Temporary Staff Costs |
| 19 Nov 2025 | £2,204.16 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 18 Nov 2025 | £1,134.00 | An Individual | Brewhouse Arts Centre • Professional Theatre Fees |
| 18 Nov 2025 | £4,073.97 | Comensura Ltd | Recycling • Temporary Staff Costs |
| 18 Nov 2025 | £4,466.38 | Comensura Ltd | Refuse Collection • Temporary Staff Costs |