East Staffordshire Borough Council
Showing 50 of 49,553 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Nov 2025 | £900.00 | The Foodbank Cookbook Unlimited | Housing Benefits Admin • Consultants |
| 8 Nov 2025 | £515.22 | Water Plus Ltd | Millers Lane Depot • Water Services |
| 7 Nov 2025 | £4,433.49 | Biffa Waste Services Limited | Recycling • Third Party Payments |
| 7 Nov 2025 | £5,924.46 | Dura-ID Solutions Ltd | Garden Waste • Promotional Materials |
| 7 Nov 2025 | £6,822.70 | Harvey & Clark Ltd | Housing Standards • DFG Contractor Payments |
| 7 Nov 2025 | £4,637.07 | Harvey & Clark Ltd | Housing Standards • DFG Contractor Payments |
| 7 Nov 2025 | £927.41 | Harvey & Clark Ltd | Housing Standards • DFG Contractor Payments |
| 7 Nov 2025 | £6,822.71 | Harvey & Clark Ltd | Housing Standards • DFG Contractor Payments |
| 7 Nov 2025 | £927.42 | Harvey & Clark Ltd | Housing Standards • DFG Contractor Payments |
| 7 Nov 2025 | £1,840.00 | MRI Community Software Limited | Housing Benefits Admin • Temporary Staff Costs |
| 7 Nov 2025 | £1,030.79 | Npower Commercial Gas Limited (t/a npower Business Solutions) | Pre-Project Delivery - Facilities Management Molson Coors Estate • Electricity |
| 7 Nov 2025 | £634.29 | Npower Commercial Gas Limited (t/a npower Business Solutions) | Pre-Project Delivery - Facilities Management Molson Coors Estate • Electricity |
| 7 Nov 2025 | £2,279.50 | Npower Commercial Gas Limited (t/a npower Business Solutions) | Pre-Project Delivery - Facilities Management Molson Coors Estate • Electricity |
| 7 Nov 2025 | £999.00 | Point Thirteen Media Ltd | Financial Management Unit • Recruitment Costs |
| 6 Nov 2025 | £500.00 | An Individual | Arts Programme - Community Arts Development • Arts Programme Expenses |
| 6 Nov 2025 | £1,500.00 | Anslow New Village Hall Committee | Councillors Community Fund • Wasps Expenditure |
| 6 Nov 2025 | £892.27 | Carlsberg Marstons Brewing Company Limited | Brewhouse Cafe/Bar • Catering Supplies |
| 6 Nov 2025 | £1,856.10 | Carrington West Ltd | Development Control • Temporary Staff Costs |
| 6 Nov 2025 | £3,000.00 | Uttoxeter Town Council | Burton Retail Market • General Grants |
| 5 Nov 2025 | £6,077.83 | 4net Technologies Ltd | ICT • Hardware Contracts |
| 5 Nov 2025 | £6,704.00 | An Individual | Brewhouse Community Ticket Sales • Other Expenses |
| 5 Nov 2025 | £1,783.08 | Canon UK Ltd | Central Reprographics • Hire of Equipment |
| 5 Nov 2025 | £1,167.89 | Canon UK Ltd | Central Reprographics • Website Construction & Maintenance |
| 5 Nov 2025 | £3,076.63 | Carlsberg Marstons Brewing Company Limited | Burton Town Hall Civic Building • Catering Supplies |
| 5 Nov 2025 | £1,700.00 | Eden Brown Limited | Council Tax Collection • Systems Development |
| 5 Nov 2025 | £770.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 5 Nov 2025 | £750.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 5 Nov 2025 | £1,281.24 | Morgan Hunt UK Ltd | Housing Benefits Admin • Temporary Staff Costs |
| 5 Nov 2025 | £840.00 | Morgan Hunt UK Ltd | Housing Benefits Admin • Consultants |
| 5 Nov 2025 | £1,271.25 | Morgan Hunt UK Ltd | Business Rate Collection • Temporary Staff Costs |
| 5 Nov 2025 | £762.75 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 5 Nov 2025 | £750.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 5 Nov 2025 | £770.00 | Morgan Hunt UK Ltd | Council Tax Collection • Temporary Staff Costs |
| 5 Nov 2025 | £508.50 | Morgan Hunt UK Ltd | Debtors • Temporary Staff Costs |
| 5 Nov 2025 | £1,355.00 | Total Integrated Solutions Ltd | Closed Circuit Cameras • Maintenance Agreements |
| 5 Nov 2025 | £843.30 | Venn Group Limited | Customer Services Centres • Temporary Staff Costs |
| 5 Nov 2025 | £2,204.16 | Venn Group Limited | Legal Services • Temporary Staff Costs |
| 4 Nov 2025 | £4,540.04 | Comensura Ltd | Recycling • Temporary Staff Costs |
| 4 Nov 2025 | £5,596.38 | Comensura Ltd | Refuse Collection • Temporary Staff Costs |
| 4 Nov 2025 | £1,784.02 | Comensura Ltd | Street Cleaning • Temporary Staff Costs |
| 4 Nov 2025 | £2,843.04 | Comensura Ltd | Legal Services • Temporary Staff Costs |
| 4 Nov 2025 | £1,795.78 | Peoplesafe | Development Control • Monitoring of Loneworkers |
| 4 Nov 2025 | £513.08 | Peoplesafe | Building Consultancy Chargeable Activities • Monitoring of Loneworkers |
| 4 Nov 2025 | £513.08 | Peoplesafe | Anderstaff Industrial Estate • Monitoring of Loneworkers |
| 4 Nov 2025 | £1,282.70 | Peoplesafe | Enforcement Section • Monitoring of Loneworkers |
| 4 Nov 2025 | £1,154.43 | Peoplesafe | Environmental Enforcement • Monitoring of Loneworkers |
| 4 Nov 2025 | £2,950.20 | Peoplesafe | Environmental Health • Monitoring of Loneworkers |
| 4 Nov 2025 | £897.89 | Peoplesafe | Open Spaces • Monitoring of Loneworkers |
| 4 Nov 2025 | £2,183.00 | Vivid Resourcing | Environmental Health • Temporary Staff Costs |
| 3 Nov 2025 | £2,533.80 | Fenax Developments Ltd | Housing Standards • DFG Contractor Payments |