East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Nov 2025 | £1,401.73 | Comensura Ltd | Street Cleaning • Temporary Staff Costs |
| 18 Nov 2025 | £2,852.33 | Comensura Ltd | Legal Services • Temporary Staff Costs |
| 18 Nov 2025 | £962.00 | Harvey & Clark Ltd | Facilities Management • Contract Payments |
| 18 Nov 2025 | £612.36 | HFE Signs Ltd | Cultural Services Marketing • Advertising |
| 18 Nov 2025 | £1,181.92 | Imperial Polythene Products Ltd | Recycling • Direct Purchases |
| 18 Nov 2025 | £8,900.00 | Oldfields Sports & Social Club No. 2 Account | Social Regeneration • Project Grant Payments |
| 18 Nov 2025 | £7,078.00 | Stannah Lift Services Ltd | Housing Standards • DFG Contractor Payments |
| 18 Nov 2025 | £2,963.54 | Suez Recycling & Recovery UK Ltd | Dry Recycling Contract • Third Party Payments |
| 18 Nov 2025 | £9,000.00 | The National Forest Company | Tourism Development • Contributions to Other Bodies |
| 17 Nov 2025 | £4,830.00 | An Individual | Brewhouse Community Ticket Sales • Other Expenses |
| 17 Nov 2025 | £733.28 | CPC | Brewhouse Arts Centre • Consumables & Media Supplies |
| 17 Nov 2025 | £5,566.22 | Dura-ID Solutions Ltd | Recycling • Promotional Materials |
| 17 Nov 2025 | £1,533.00 | Papilio 3 Limited | EVCP - Maltings, Uttoxeter • Contract Payments |
| 17 Nov 2025 | £1,495.00 | Pilat Europe Limited | Human Resources • Software Licenses & Contracts |
| 17 Nov 2025 | £5,000.00 | Purchase Power | Central Reprographics • Franking Machine Postages |
| 17 Nov 2025 | £2,140.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 17 Nov 2025 | £1,122.00 | Vivid Resourcing | Development Control • Temporary Staff Costs |
| 17 Nov 2025 | £976.65 | Vodafone Limited | ICT • Mobile Telephones |
| 16 Nov 2025 | £3,100.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 16 Nov 2025 | £2,999.31 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 16 Nov 2025 | £1,185.38 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 16 Nov 2025 | £2,055.00 | Macildowie Associates Ltd | Financial Management Unit • Temporary Staff Costs |
| 16 Nov 2025 | £793.06 | Pozitive Energy Limited | Asset Management • Electricity |
| 14 Nov 2025 | £695.34 | Bartec Municipal Technologies Ltd | Recycling • Software Licenses & Contracts |
| 14 Nov 2025 | £5,650.75 | Biffa Waste Services Limited | Recycling • Third Party Payments |
| 14 Nov 2025 | £500.00 | Holloway and Sons | Uttoxeter Masterplan • Professional Fees |
| 14 Nov 2025 | £966.13 | PHD Mail Ltd | Council Tax Collection • Departmental Postages |
| 14 Nov 2025 | £700.00 | Sports & Leisure Management Ltd | Leisure Management • Repairs & Maintenance to Buildings |
| 14 Nov 2025 | £1,320.00 | Staffordshire Wildlife Trust | Corporate Training • Training Expenses |
| 13 Nov 2025 | £300,012.00 | Aebi Schmidt | Street Cleaning • Contract Payments |
| 13 Nov 2025 | £1,300.00 | Aebi Schmidt | Street Cleaning • Contract Payments |
| 13 Nov 2025 | £6,000.00 | An Individual | Arts Programme - Community Arts Development • Arts Programme Expenses |
| 13 Nov 2025 | £1,509.16 | Carlsberg Marstons Brewing Company Limited | Brewhouse Cafe/Bar • Catering Supplies |
| 13 Nov 2025 | £2,304.66 | Carrington West Ltd | Development Control • Temporary Staff Costs |
| 13 Nov 2025 | £3,003.84 | Specialist Fleet Services Ltd | Recycling • Vehicle Maintenance Costs |
| 13 Nov 2025 | £762.07 | Specialist Fleet Services Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 13 Nov 2025 | £1,294.23 | Specialist Fleet Services Ltd | Street Cleaning • Vehicle Maintenance Costs |
| 13 Nov 2025 | £1,120.12 | Vodafone t/a Cable & Wireless UK | Switchboard and Reception • Telephones |
| 13 Nov 2025 | £749.00 | Willowbrook Technical Services Ltd | Brewhouse Arts Centre • Hire of Equipment |
| 12 Nov 2025 | £2,992.00 | An Individual | Brewhouse Community Ticket Sales • Other Expenses |
| 12 Nov 2025 | £4,250.00 | Beat the Cold | Management of Climate Change • Professional Support |
| 12 Nov 2025 | £976.89 | Carlsberg Marstons Brewing Company Limited | Burton Town Hall Civic Building • Catering Supplies |
| 12 Nov 2025 | £12,500.00 | Commercially Public Ltd | Open Spaces • Consultants |
| 12 Nov 2025 | £1,105.18 | Culligan UK Limited | Burton Retail Market • Repairs & Maintenance to Buildings |
| 12 Nov 2025 | £600.00 | Denbury Legal | Housing Options • Homeless Review Decisions |
| 12 Nov 2025 | £3,724.00 | Fenax Developments Ltd | Housing Standards • DFG Contractor Payments |
| 12 Nov 2025 | £2,450.00 | Impact Environmental Pest Prevention Ltd | Facilities Management • Repairs & Maintenance to Buildings |
| 12 Nov 2025 | £770.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 12 Nov 2025 | £1,281.24 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 12 Nov 2025 | £750.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |