Cannock Chase Council
Showing 50 of 48,495 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Mar 2026 | £572.28 | THE WREKIN HOUSING GROUP LTD | • Grants & Subscriptions |
| 19 Mar 2026 | £2,300.00 | INSIGHT EXECUTIVE GROUP LIMITED | • Direct Employee Expenses |
| 19 Mar 2026 | £7,281.84 | DELL CORPORATION LTD | • Communications & Computing |
| 19 Mar 2026 | £1,239.00 | EUROSTAR GLOBAL ELECTRONICS LTD | • Communications & Computing |
| 19 Mar 2026 | £8,650.00 | M D HUNT LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £9,000.00 | M D HUNT LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £561.89 | PROACTIVE PERSONNEL (WEST MIDLANDS) LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £500.82 | PROACTIVE PERSONNEL (WEST MIDLANDS) LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £625.00 | STONEHOUSE RECRUITMENT GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £750.00 | STONEHOUSE RECRUITMENT GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £1,211.46 | THE PLANNING INSPECTORATE | • Professional Fees |
| 19 Mar 2026 | £720.07 | SUEZ RECYCLING AND RECOVERY UK LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £5,528.53 | SABA PARK SERVICES UK LIMITED | • Professional Fees |
| 19 Mar 2026 | £1,795.00 | BRIDLE SECURITY FENCING | • Equipment, Furniture, Material |
| 19 Mar 2026 | £512.42 | COAL INDUSTRY SOCIAL WELFARE ORGANISATION | • Rates |
| 19 Mar 2026 | £7,316.00 | SOUTH STAFFORDSHIRE COUNCIL | • Other Fees |
| 19 Mar 2026 | £1,150.24 | THE BEST CONNECTION GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £629.20 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | • Equipment, Furniture, Material |
| 19 Mar 2026 | £981.63 | CONCEPT ENVIRONMENTAL SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £1,052.80 | FIRST POINT FIRE & SAFETY LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £929.60 | GOODGUARD SERVICES LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £530.50 | SPECTRUM FIRE PROTECTION | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £509.72 | THREE PINES BUILDING CO LTD | • Repairs & Maintenance - Build |
| 19 Mar 2026 | £8,333.00 | STAFFORD BOROUGH COUNCIL | • Private Contractors |
| 19 Mar 2026 | £704.48 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £713.36 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £770.00 | HIGHGATE IT SOLUTIONS | • Miscellaneous Expenses |
| 19 Mar 2026 | £1,312.13 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £984.62 | VENN GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £1,261.98 | VENN GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £1,320.75 | VENN GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £1,194.38 | VENN GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £756.00 | VENN GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £1,238.63 | VENN GROUP LTD | • Direct Employee Expenses |
| 19 Mar 2026 | £4,484.24 | JPR MECHANICAL AND ELECTRICAL SERVICES LTD | • Communications & Computing |
| 19 Mar 2026 | £980.00 | GEMCO UK LTD | • Equipment, Furniture, Material |
| 19 Mar 2026 | £648.60 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 17 Mar 2026 | £525,410.89 | STAFFORDSHIRE COMMISIONER (FIRE AND RESCUE) | • Gross Exp/Inc & Net Exp Contin |
| 17 Mar 2026 | £16,000.00 | STAFFORDSHIRE COMMISIONER (FIRE AND RESCUE) | • Gross Exp/Inc & Net Exp Contin |
| 17 Mar 2026 | £225,412.14 | STAFFORDSHIRE COMMISIONER (FIRE AND RESCUE) | • CTAX Revenue Account |
| 17 Mar 2026 | £33,532.88 | STAFFORDSHIRE COMMISIONER (FIRE AND RESCUE) | • Short Term Debtors (Debtors) |
| 17 Mar 2026 | £8,000.00 | STAFFORDSHIRE COMMISSIONER (POLICE AND CRIME) | • Gross Exp/Inc & Net Exp Contin |
| 17 Mar 2026 | £706,273.19 | STAFFORDSHIRE COMMISSIONER (POLICE AND CRIME) | • CTAX Revenue Account |
| 17 Mar 2026 | £2,846,771.45 | STOKE-ON-TRENT CITY COUNCIL | • Gross Exp/Inc & Net Exp Contin |
| 17 Mar 2026 | £129,686.37 | STOKE-ON-TRENT CITY COUNCIL | • Gross Exp/Inc & Net Exp Contin |
| 12 Mar 2026 | £16,145.75 | ACUITY RESEARCH & PRACTICE LTD | • Professional Fees |
| 12 Mar 2026 | £2,742.05 | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 12 Mar 2026 | £4,057.00 | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £719.00 | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 12 Mar 2026 | £2,786.50 | AXIOM BUILDING SOLUTIONS LTD | • Capital |