Cannock Chase Council
Showing 50 of 48,495 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Mar 2026 | £3,145.83 | EDF ENERGY | • Energy Costs |
| 26 Mar 2026 | £9,904.15 | EDF ENERGY | • Energy Costs |
| 26 Mar 2026 | £3,260.84 | RMC MECHANICAL SERVICES LTD | • Repairs & Maintenance - Build |
| 26 Mar 2026 | £1,467.32 | RMC MECHANICAL SERVICES LTD | • Repairs & Maintenance - Build |
| 26 Mar 2026 | £5,549.54 | TOTALENERGIES GAS & POWER LTD | • Energy Costs |
| 26 Mar 2026 | £1,320.00 | UCEM T/A UNIVERSITY OF THE BUILT ENVIRONMENT | • Indirect Employee Expenses |
| 26 Mar 2026 | £3,750.00 | STAFFORD BOROUGH COUNCIL | • Private Contractors |
| 26 Mar 2026 | £1,560.00 | SRC MIDLANDS LTD | • Equipment, Furniture, Material |
| 26 Mar 2026 | £704.48 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £713.36 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £1,394.40 | TAMESIDE MBC | • Grants & Subscriptions |
| 26 Mar 2026 | £1,329.62 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £1,238.63 | VENN GROUP LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £953.10 | VENN GROUP LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £1,144.72 | VENN GROUP LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £1,194.38 | VENN GROUP LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £1,320.75 | VENN GROUP LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £974.40 | VENN GROUP LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £4,080.30 | JPR MECHANICAL AND ELECTRICAL SERVICES LTD | • Communications & Computing |
| 26 Mar 2026 | £3,354.25 | ONECOM LTD | • Communications & Computing |
| 26 Mar 2026 | £733.72 | AIR PRODUCTS PLC | • Equipment, Furniture, Material |
| 26 Mar 2026 | £799.94 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 26 Mar 2026 | £1,908.78 | W R DAVIES (STAFFORD) LTD | • Direct Transport Costs |
| 19 Mar 2026 | £3,809.42 | ALLSTAR BUSINESS SOLUTIONS LTD | • Miscellaneous Expenses |
| 19 Mar 2026 | £2,517.97 | BRISTOW & SUTOR | • Suspense (Expenditure) |
| 19 Mar 2026 | £1,213.80 | DODD GROUP (MIDLANDS) LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £1,517.25 | DODD GROUP (MIDLANDS) LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £643.68 | EDMUNDSON ELECTRICAL LTD | • Miscellaneous Expenses |
| 19 Mar 2026 | £641.50 | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 19 Mar 2026 | £3,282.00 | G2V RECRUITMENT GROUP LTD T/A VIVID RESOURCING | • Direct Employee Expenses |
| 19 Mar 2026 | £906.00 | G2V RECRUITMENT GROUP LTD T/A VIVID RESOURCING | • Direct Employee Expenses |
| 19 Mar 2026 | £999.00 | HAMILTON WOODS ASSOCIATES LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £2,000.00 | INFORMED RECRUITMENT LTD | • Communications & Computing |
| 19 Mar 2026 | £2,250.00 | INFORMED RECRUITMENT LTD | • Communications & Computing |
| 19 Mar 2026 | £520.00 | J F E ATTRIDGE SCAFFOLDING SERVICES CO LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £873.57 | J F E ATTRIDGE SCAFFOLDING SERVICES CO LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £995.00 | J K EDWARDS LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £695.00 | J K EDWARDS LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £1,495.00 | J K EDWARDS LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £751.80 | JAMES ANDREWS RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 19 Mar 2026 | £715.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 19 Mar 2026 | £1,160.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £910.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £1,300.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £940.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £931.50 | REDACTED | • Professional Fees |
| 19 Mar 2026 | £605.00 | MAGNET LTD | • Miscellaneous Expenses |
| 19 Mar 2026 | £1,530.45 | REDACTED | • Suspense (Expenditure) |
| 19 Mar 2026 | £159,109.17 | NOVUS PROPERTY SOLUTIONS LTD | • Capital |
| 19 Mar 2026 | £84,055.43 | NOVUS PROPERTY SOLUTIONS LTD | • Capital |