Eurostar Global Electronics Ltd
Transactions
91
Total Spend
£261.3k
Average Transaction
£2.9k
Authorities
10
Showing 50 of 91 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jun 2027 | £7,146.00 | Nuneaton & Bedworth Borough Council | EUROSTAR GLOBAL ELECTRONICS LTD | Place & Economy • IT & COMMUNICATIONS |
| 11 Jun 2026 | £3,875.28 | Nuneaton & Bedworth Borough Council | EUROSTAR GLOBAL ELECTRONICS LTD | Place & Economy • HEART holding account |
| 19 Mar 2026 | £1,239.00 | Cannock Chase Council | EUROSTAR GLOBAL ELECTRONICS LTD | • Communications & Computing |
| 9 Mar 2026 | £1,105.00 | Mansfield District Council | Eurostar Global Electronics Ltd | Head of People & Transformation • Refuse Collection Domestic • Supplies and Services • Systems Software |
| 5 Mar 2026 | £1,026.00 | Cannock Chase Council | EUROSTAR GLOBAL ELECTRONICS LTD | • Communications & Computing |
| 17 Feb 2026 | £2,698.00 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Place & Growth • Economic Development • Computer Software Purchases |
| 17 Feb 2026 | £5.00 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Place & Growth • Economic Development • Computer Software Purchases |
| 17 Feb 2026 | £2,428.20 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Place & Growth • Economic Development • Computer Software Purchases |
| 3 Feb 2026 | £2.58 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 3 Feb 2026 | £1,072.00 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Parks & Open Spaces • Waste Services Trading Account • Mobile Telephones - charges and equipment |
| 3 Feb 2026 | £0.47 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 3 Feb 2026 | £2,339.28 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Revenue Works • Term Maintenance • Contract Payments |
| 3 Feb 2026 | £1.18 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 3 Feb 2026 | £216.00 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Port Health and Environmental Services • Private Sector Housing • Mobile Telephones - charges and equipment |
| 3 Feb 2026 | £0.43 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Prchase |
| 3 Feb 2026 | £432.00 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Parks & Open Spaces • WCCP - Samphire Hoe • Mobile Telephones - charges and equipment |
| 3 Feb 2026 | £0.24 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 3 Feb 2026 | £389.87 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Place & Growth • Maison Dieu - Dover • Equipment-Purchase |
| 2 Feb 2026 | £1,019.00 | East Hampshire District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Waste Services • Equipment & Materials |
| 30 Jan 2026 | £0.24 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 30 Jan 2026 | £2.58 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 30 Jan 2026 | £2,339.28 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Revenue Works • Term Maintenance • Contract Payments |
| 30 Jan 2026 | £0.47 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 30 Jan 2026 | £216.00 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Port Health and Environmental Services • Private Sector Housing • Mobile Telephones - charges and equipment |
| 30 Jan 2026 | £1.18 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 30 Jan 2026 | £432.00 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Parks & Open Spaces • WCCP - Samphire Hoe • Mobile Telephones - charges and equipment |
| 30 Jan 2026 | £389.87 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Place & Growth • Maison Dieu - Dover • Equipment-Purchase |
| 30 Jan 2026 | £0.43 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Technology & Resilience • Computer Services Trading Account • Computer Hardware Purchase |
| 30 Jan 2026 | £1,072.00 | Dover District Council | EUROSTAR GLOBAL ELECTRONICS LIMITED | Parks & Open Spaces • Waste Services Trading Account • Mobile Telephones - charges and equipment |
| 18 Dec 2025 | £715.20 | Cannock Chase Council | EUROSTAR GLOBAL ELECTRONICS LTD | • Equipment, Furniture, Material |
| 24 Oct 2025 | £522.50 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • IT Services • Technical Refresh |
| 24 Oct 2025 | £510.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • IT Services • Technical Refresh |
| 24 Oct 2025 | £2,725.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • School Meals Overhead |
| 24 Oct 2025 | £170.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Central Stores |
| 24 Oct 2025 | £1,352.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | Investment & Growth • Revenue Expenditure • Strategic Tree Team |
| 24 Oct 2025 | £449.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Arbor Team |
| 23 Oct 2025 | £1,655.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Construction Electrical |
| 23 Oct 2025 | £5,405.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • IT Services • Technical Refresh |
| 23 Oct 2025 | £900.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Wide District Heating |
| 23 Oct 2025 | £450.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • IT Services • Technical Refresh |
| 14 Oct 2025 | £16,355.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • IT Services • Technical Refresh |
| 25 Sep 2025 | £578.00 | Cannock Chase Council | EUROSTAR GLOBAL ELECTRONICS LTD | • Communications & Computing |
| 18 Sep 2025 | £543.80 | Cannock Chase Council | EUROSTAR GLOBAL ELECTRONICS LTD | • Communications & Computing |
| 12 Sep 2025 | £150.50 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | Children & Families • Revenue Expenditure • Careers & Guidance Team |
| 12 Sep 2025 | £150.50 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | Investment & Growth • Revenue Expenditure • UTMC |
| 12 Sep 2025 | £3,767.50 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Mobile Telecommunications |
| 12 Sep 2025 | £706.00 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Car Parking Management |
| 12 Sep 2025 | £150.50 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Bereavement Services Overhead |
| 12 Sep 2025 | £150.50 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Compliance Team |
| 12 Sep 2025 | £150.50 | Newcastle City Council | EUROSTAR GLOBAL ELECTRONICS LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • CES/ASCIS Business Support |