Marston Group Limited
Transactions
2,258
Total Spend
£16.1m
Average Transaction
£7.1k
Authorities
72
Showing 50 of 2,258 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Aug 2025 | £915.65 | Arun District Council | Marston Group Limited | Directorate not Found • Current Assets • Short term debtors • Vat on fees collected |
| 1 Aug 2025 | £318.27 | Barking and Dagenham Council | Marston Group Ltd | VAT ONLY • Commercial • 641620 LEGAL FEES |
| 1 Aug 2025 | £371.31 | Barking and Dagenham Council | Marston Group Ltd | VAT ONLY • Commercial • 641620 LEGAL FEES |
| 30 Jul 2025 | £17,406.75 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 30 Jul 2025 | £20,926.50 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 30 Jul 2025 | £2,385.00 | North Lincolnshire Council | Marston Group Limited | Trading Standards & Licensing • Other Hired & Contracting Services |
| 30 Jul 2025 | £30,781.15 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 30 Jul 2025 | £17,406.75 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 30 Jul 2025 | £30,781.15 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 30 Jul 2025 | £20,926.50 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 25 Jul 2025 | £24,000.00 | Salford City Council | Marston Group Ltd | Place • Contractors |
| 24 Jul 2025 | £36,345.00 | Westminster City Council | Marston Group Ltd | Parking • Equipment Maintenance Contracts |
| 24 Jul 2025 | £29,375.00 | Cornwall Council | Marston Group Ltd | Sustainable Growth and Place Directorate • Environment and Connectivity • Penalty_ Charge_ Notices_ • 43527 Bailiff Fees |
| 23 Jul 2025 | -£28,468.70 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 21 Jul 2025 | £6,317.71 | Salford City Council | Marston Group Ltd | Resources & Transformation • VAT Adjustment |
| 17 Jul 2025 | £703,147.18 | Brent Council | Marston Group Ltd | Parking Enforcement • 640120 • Street and Traffic Management |
| 17 Jul 2025 | -£27,408.05 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 12 Jul 2025 | £1,359.00 | Ashford Borough Council | Marston Group Limited | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 9 Jul 2025 | £13,874.04 | Southwark Council | MARSTON GROUP LTD | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 9 Jul 2025 | £1,542.70 | Ashford Borough Council | Marston Group Limited | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 2 Jul 2025 | £873.52 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 2 Jul 2025 | £1,199.95 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 2 Jul 2025 | £695.54 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 2 Jul 2025 | £902.65 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 2 Jul 2025 | £6,315.15 | Watford Borough Council | Marston Group Ltd | • Dr-Amounts Receivable • Dr-Receivable-Vat Input Adjust |
| 2 Jul 2025 | £885.95 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 1 Jul 2025 | £911.00 | Arun District Council | Marston Group Limited | Directorate not Found • Current Assets • Short term debtors • Vat on fees collected |
| 1 Jul 2025 | £5,955.80 | Barking and Dagenham Council | Marston Group Ltd | VAT ONLY • Commercial • 641140 PURCHASE - EQUIP FURN & |
| 1 Jul 2025 | £3,617.34 | Barking and Dagenham Council | Marston Group Ltd | VAT ONLY • Commercial • 641140 PURCHASE - EQUIP FURN & |
| 25 Jun 2025 | £240,024.04 | Westminster City Council | Marston Group Ltd | Parking • Equipment Maintenance Contracts |
| 23 Jun 2025 | £24,620.15 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 23 Jun 2025 | £24,620.15 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 17 Jun 2025 | £8,921.37 | Southwark Council | MARSTON GROUP LTD | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Jun 2025 | -£39,742.00 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 13 Jun 2025 | £619,989.96 | Brent Council | Marston Group Ltd | Parking Enforcement • 640120 • Street and Traffic Management |
| 11 Jun 2025 | £1,140.00 | Portsmouth City Council | MARSTON GROUP LIMITED | Economy Planning and Transport • Third Party Payments • Private contractors |
| 11 Jun 2025 | £1,140.00 | Portsmouth City Council | MARSTON GROUP LIMITED | Economy Planning and Transport • Third Party Payments • Private contractors |
| 11 Jun 2025 | £3,884.96 | Salford City Council | Marston Group Ltd | Resources & Transformation • VAT Adjustment |
| 5 Jun 2025 | £5,621.56 | Southwark Council | MARSTON GROUP LTD | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 4 Jun 2025 | £842.25 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 4 Jun 2025 | £1,066.81 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 4 Jun 2025 | £1,443.00 | Ashford Borough Council | Marston Group Limited | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 4 Jun 2025 | £637.28 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 4 Jun 2025 | £905.02 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 4 Jun 2025 | £864.09 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 3 Jun 2025 | -£24,788.25 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 1 Jun 2025 | £1,144.00 | Ashford Borough Council | Marston Group Limited | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 28 May 2025 | £280.00 | Southwark Council | MARSTON GROUP LTD | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 27 May 2025 | £14,518.76 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 27 May 2025 | £22,090.65 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |