Marston Group Limited
Transactions
2.4k
Total Spend
£16.1m
Average Transaction
£6.7k
Authorities
73
Showing 50 of 2,390 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 27 May 2025 | £23,523.55 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 27 May 2025 | £14,518.76 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 23 May 2025 | £519.88 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Parking Income |
| 22 May 2025 | £6,136.37 | Salford City Council | Marston Group Ltd | Resources & Transformation • VAT Adjustment |
| 20 May 2025 | -£23,504.10 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 20 May 2025 | -£25,784.63 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 20 May 2025 | -£26,551.32 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 20 May 2025 | -£37,471.78 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 16 May 2025 | £134,997.97 | Brent Borough Council | Marston Group Ltd | Parking Enforcement • 640120 • Street and Traffic Management |
| 16 May 2025 | £407,388.78 | Brent Borough Council | Marston Group Ltd | Parking Enforcement • 640120 • Street and Traffic Management |
| 16 May 2025 | £72,173.17 | Brent Borough Council | Marston Group Ltd | Parking Enforcement • 640120 • Street and Traffic Management |
| 16 May 2025 | £6,954.00 | Brent Borough Council | Marston Group Ltd | Parking Enforcement • 640120 • Street and Traffic Management |
| 14 May 2025 | £7,731.21 | London Borough of Barking and Dagenham Council | Marston Group Ltd | VAT ONLY • Commercial • 641140 PURCHASE - EQUIP FURN & |
| 10 May 2025 | £1,317.00 | Ashford Borough Council | Marston Group Limited | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 7 May 2025 | £1,440.84 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 7 May 2025 | £906.43 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 7 May 2025 | £895.04 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 7 May 2025 | £668.74 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Debt Recovery |
| 30 Apr 2025 | £846.30 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Parking Income |
| 29 Apr 2025 | £30,280.00 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 29 Apr 2025 | £30,280.00 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 24 Apr 2025 | £325.00 | Southwark Borough Council | MARSTON GROUP LTD | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 22 Apr 2025 | -£689.85 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 22 Apr 2025 | -£44,822.75 | Manchester City Council | Marston Group Limited | Corporate Services • Fees |
| 22 Apr 2025 | £0.00 | Cornwall Council | Marston Group Ltd | Sustainable Growth & Development Directorate • Penalty_ Charge_ Notices_ • 94641 • Recovered Bailiffs costs |
| 22 Apr 2025 | £0.00 | Cornwall Council | Marston Group Ltd | Sustainable Growth & Development Directorate • Penalty_ Charge_ Notices_ • 43527 • Bailiff Fees |
| 17 Apr 2025 | £1,470.48 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 17 Apr 2025 | £1,328.62 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 17 Apr 2025 | £1,136.38 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 17 Apr 2025 | £999.24 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 17 Apr 2025 | £752.55 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 17 Apr 2025 | £514.40 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 17 Apr 2025 | £504.45 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 17 Apr 2025 | £502.77 | Milton Keynes Council | Marston Group Limited | Finance & Resources - Services • Debt Recovery |
| 17 Apr 2025 | £577,611.22 | Brent Borough Council | Marston Group Ltd | Parking Enforcement • 640120 • Street and Traffic Management |
| 16 Apr 2025 | £2,945.97 | Salford City Council | Marston Group Ltd | Resources & Transformation • VAT Adjustment |
| 15 Apr 2025 | £2,224.31 | Watford Borough Council | Marston Group Ltd | Dr-Amounts Receivable • Dr-Receivable-Vat Input Adjust |
| 14 Apr 2025 | £11,302.00 | Southwark Borough Council | MARSTON GROUP LTD | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 10 Apr 2025 | £528.00 | Liverpool City Council | MARSTON GROUP LTD | Neighbourhoods • Misc. Expenses - General • General Services Expenses |
| 10 Apr 2025 | £11,302.00 | Southwark Borough Council | MARSTON GROUP LTD | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 5 Apr 2025 | £847.00 | Ashford Borough Council | Marston Group Limited | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 4 Apr 2025 | £4,671.88 | Salford City Council | Marston Group Ltd | Resources & Transformation • VAT Adjustment |
| 3 Apr 2025 | £17,600.45 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 3 Apr 2025 | £17,600.45 | Portsmouth City Council | MARSTON GROUP LIMITED | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 31 Mar 2025 | £280.00 | Southwark Borough Council | MARSTON GROUP LTD | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 31 Mar 2025 | £5,515.49 | London Borough of Barking and Dagenham Council | Marston Group Ltd | VAT ONLY • Commercial • 642180 INTERNET COSTS |
| 28 Mar 2025 | £16,072.00 | Westminster City Council | Marston Group Ltd | Community Services • Payments to main contractor |
| 27 Mar 2025 | £1,868.00 | Watford Borough Council | Marston Group Ltd | Dr-Amounts Receivable • Dr-Receivable-Vat Input Adjust |