E.on Control Solutions Ltd
Transactions
692
Total Spend
£6.4m
Average Transaction
£9.3k
Authorities
29
Showing 50 of 692 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Nov 2025 | £1,030.00 | Calderdale Council | Eon Control Solutions Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £2,410.00 | North Lincolnshire Council | E.On Control Solutions Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 11 Nov 2025 | £750.00 | North Lincolnshire Council | E.On Control Solutions Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 6 Nov 2025 | £28,165.68 | Derby City Council | E ON CONTROL SOLUTIONS LIMITED | Chief Executives • Property Improvement - Mechanical Services |
| 6 Nov 2025 | £17,720.55 | Burnley Borough Council | Eon Control Solutions Ltd | GOV - Governance Law Prop Regn • CARBON REDUCTION MEASURES • New Constructions • Payments to Contractors |
| 6 Nov 2025 | £6,503.16 | Burnley Borough Council | Eon Control Solutions Ltd | GOV - Governance Law Prop Regn • CARBON REDUCTION MEASURES • New Constructions • Payments to Contractors |
| 31 Oct 2025 | £1,275.00 | North Lincolnshire Council | E.On Control Solutions Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 31 Oct 2025 | £505.00 | Sevenoaks District Council | E.ON Control Solutions Ltd | Corporate Support • Support Services |
| 30 Oct 2025 | £6,212.75 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £9,176.09 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £2,017.76 | Derby City Council | E ON CONTROL SOLUTIONS LIMITED | Corporate Governance, Procurement & Property • Repair & Maintenance Works |
| 30 Oct 2025 | £74,354.65 | Coventry City Council | E.ON Control Solutions Ltd • 427943 | Division: Children and Education • 10596 • Education Capital, Planning & Development • Buildings Repair & Maintenance • Capitalised Repairs & Maintenance |
| 30 Oct 2025 | £34,241.08 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £1,043.20 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £1,703.87 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £15,938.96 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £1,750.00 | North Lincolnshire Council | E.On Control Solutions Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 30 Oct 2025 | £12,880.90 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £21,038.58 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £38,228.77 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 30 Oct 2025 | £54,897.48 | Coventry City Council | E.ON Control Solutions Ltd • 427943 | Division: Children and Education • 10596 • Education Capital, Planning & Development • Buildings Repair & Maintenance • Capitalised Repairs & Maintenance |
| 30 Oct 2025 | £2,515.79 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: People and Organisational Development • Energy Efficiency • Public Building Retrofit • Acquisition of Plant & Equipment |
| 28 Oct 2025 | £970.00 | North Lincolnshire Council | E.On Control Solutions Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 21 Oct 2025 | £1,455.00 | North Lincolnshire Council | E.On Control Solutions Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 16 Oct 2025 | £11,625.70 | Derby City Council | E ON CONTROL SOLUTIONS LIMITED | Chief Executives • Property Improvement - Mechanical Services |
| 15 Oct 2025 | £1,940.00 | North Lincolnshire Council | E.On Control Solutions Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 10 Oct 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Oct 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Oct 2025 | £1,030.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Oct 2025 | £10,955.17 | Burnley Borough Council | Eon Control Solutions Ltd | GOV - Governance Law Prop Regn • CARBON REDUCTION MEASURES • New Constructions • Payments to Contractors |
| 10 Oct 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Oct 2025 | £545.00 | Sevenoaks District Council | E.ON Control Solutions Ltd | Corporate Support • Support Services |
| 2 Oct 2025 | £1,090.00 | Rushmoor Borough Council | E.On Control Solutions Limited | Community • General Repairs and Maintenance |
| 1 Oct 2025 | £4,281.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Sep 2025 | £233,613.24 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: Children and Education • Buildings Repair & Maintenance • Education Capital, Planning & Development • Capitalised Repairs & Maintenance |
| 19 Sep 2025 | £131,903.61 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: Children and Education • Buildings Repair & Maintenance • Education Capital, Planning & Development • Capitalised Repairs & Maintenance |
| 18 Sep 2025 | £1,030.00 | North Lincolnshire Council | E.On Control Solutions Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 9 Sep 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Sep 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Sep 2025 | £1,030.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Sep 2025 | £1,030.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Sep 2025 | £515.00 | Calderdale Council | Eon Control Solutions Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2025 | £33,000.00 | Burnley Borough Council | Eon Control Solutions Ltd | GOV - Governance Law Prop Regn • CARBON REDUCTION MEASURES • New Constructions • Payments to Contractors |
| 29 Aug 2025 | £196,833.78 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: Children and Education • Capitalised Repairs & Maintenance • Buildings Repair & Maintenance |
| 29 Aug 2025 | £211,226.72 | Coventry City Council | 427943 • E.ON Control Solutions Ltd | Division: Children and Education • Capitalised Repairs & Maintenance • Buildings Repair & Maintenance |
| 27 Aug 2025 | £486.00 | Sunderland City Council | E.ON CONTROL SOLUTIONS LIMITED | ECONOMY & PLACE • SERVICES |