Cannock Chase Council
Showing 50 of 48,495 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2027 | £2,528.50 | ANTHONY COLLINS SOLICITORS LLP | • Professional Fees |
| 1 Jun 2027 | £1,233.21 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £716.53 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,095.92 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £823.52 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,642.16 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,466.05 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £767.63 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,197.47 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,709.11 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,046.37 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,636.31 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £182,181.86 | DODD GROUP (MIDLANDS) LTD | • Capital |
| 1 Jun 2027 | £940.90 | EDMUNDSON ELECTRICAL LTD | • Miscellaneous Expenses |
| 1 Jun 2027 | £641.50 | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 1 Jun 2027 | £668.92 | GMB | • Suspense (Expenditure) |
| 1 Jun 2027 | £1,564.22 | GOODMAN MASSON LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £1,500.00 | GOODMAN MASSON LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £6,120.00 | HERONGRANGE GROUP LTD | • Other Fees |
| 1 Jun 2027 | £131,725.66 | HMRC ONLY 586PK00146077 | • Suspense (Expenditure) |
| 1 Jun 2027 | £146,233.80 | HMRC ONLY 586PK00146077 | • Suspense (Expenditure) |
| 1 Jun 2027 | £2,875.00 | INFORMED RECRUITMENT LTD | • Communications & Computing |
| 1 Jun 2027 | £625.00 | J & E UTILITY SERVICES LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,203.86 | J F E ATTRIDGE SCAFFOLDING SERVICES CO LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,750.00 | J K EDWARDS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £2,245.00 | J K EDWARDS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £3,995.00 | J K EDWARDS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,369.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 1 Jun 2027 | £1,423.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 1 Jun 2027 | £910.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £800.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £950.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,550.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,150.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £940.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,050.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,100.00 | M3 HOUSING LTD | • Miscellaneous Expenses |
| 1 Jun 2027 | £821.93 | Redacted - Personal Information | • Suspense (Expenditure) |
| 1 Jun 2027 | £500.00 | Redacted - Personal Information | • Cash Floats |
| 1 Jun 2027 | £2,218.75 | NEC SOFTWARE SOLUTIONS UK LIMITED | • Communications & Computing |
| 1 Jun 2027 | £1,728.60 | QUARTIX LIMITED | • Recharges |
| 1 Jun 2027 | £14,364.00 | RAPLEYS LLP | • Professional Fees |
| 1 Jun 2027 | £1,154.77 | RESOURCING GROUP | • Direct Employee Expenses |
| 1 Jun 2027 | £876.16 | RESOURCING GROUP | • Direct Employee Expenses |
| 1 Jun 2027 | £750.36 | RESOURCING GROUP | • Direct Employee Expenses |
| 1 Jun 2027 | £1,073.00 | RESOURCING GROUP | • Direct Employee Expenses |
| 1 Jun 2027 | £730.01 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £925.00 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £678.50 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £288,417.23 | STAFFORDSHIRE COUNTY COUNCIL | • Suspense (Expenditure) |