Cannock Chase Council
Showing 50 of 48,495 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Mar 2026 | £684.00 | BARONS FYLDE COAST SUPPLIES LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £2,128.00 | BARONS FYLDE COAST SUPPLIES LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £508.00 | BARONS FYLDE COAST SUPPLIES LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £2,059.32 | DODD GROUP (MIDLANDS) LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £85,371.93 | DODD GROUP (MIDLANDS) LTD | • Capital |
| 12 Mar 2026 | £35,004.85 | DODD GROUP (MIDLANDS) LTD | • Capital |
| 12 Mar 2026 | £881.44 | EDMUNDSON ELECTRICAL LTD | • Miscellaneous Expenses |
| 12 Mar 2026 | £712.72 | EDMUNDSON ELECTRICAL LTD | • Miscellaneous Expenses |
| 12 Mar 2026 | £639.60 | EDMUNDSON ELECTRICAL LTD | • Miscellaneous Expenses |
| 12 Mar 2026 | £845.58 | EDMUNDSON ELECTRICAL LTD | • Equipment, Furniture, Material |
| 12 Mar 2026 | £999.00 | HAMILTON WOODS ASSOCIATES LTD | • Direct Employee Expenses |
| 12 Mar 2026 | £1,040.00 | HMRC 586PK00146085 | • Suspense (Expenditure) |
| 12 Mar 2026 | £1,574.40 | HMRC 586PK00146085 | • Suspense (Expenditure) |
| 12 Mar 2026 | £554.20 | HMRC 586PK00146085 | • Suspense (Expenditure) |
| 12 Mar 2026 | £676.00 | HMRC 586PK00146085 | • Suspense (Expenditure) |
| 12 Mar 2026 | £2,000.00 | INFORMED RECRUITMENT LTD | • Communications & Computing |
| 12 Mar 2026 | £2,250.00 | INFORMED RECRUITMENT LTD | • Communications & Computing |
| 12 Mar 2026 | £675.00 | J & E UTILITY SERVICES LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £775.00 | J & E UTILITY SERVICES LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £1,655.00 | J & E UTILITY SERVICES LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £1,750.00 | J & E UTILITY SERVICES LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £508.14 | J F E ATTRIDGE SCAFFOLDING SERVICES CO LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £845.00 | J F E ATTRIDGE SCAFFOLDING SERVICES CO LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £563.85 | JAMES ANDREWS RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 12 Mar 2026 | £884.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 12 Mar 2026 | £940.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £1,400.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £940.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Miscellaneous Expenses |
| 12 Mar 2026 | £520.00 | JAYBEE (WINDOWS & GLAZING) LTD | • Miscellaneous Expenses |
| 12 Mar 2026 | £931.50 | REDACTED | • Professional Fees |
| 12 Mar 2026 | £10,998.10 | L W SKIPS & CONQUEST TRANSPORT LTD | • Equipment, Furniture, Material |
| 12 Mar 2026 | £15,000.00 | LAMBERT SMITH HAMPTON LTD | • Professional Fees |
| 12 Mar 2026 | £3,625.00 | LAMBERT SMITH HAMPTON LTD | • Professional Fees |
| 12 Mar 2026 | £295,270.00 | LOVELL PARTNERSHIPS LTD | • Capital |
| 12 Mar 2026 | £1,079.16 | MULTI-FLOOR (WALSALL) LTD | • Miscellaneous Expenses |
| 12 Mar 2026 | £600.00 | PROTECTOR INSURANCE UK | • Suspense (Expenditure) |
| 12 Mar 2026 | £2,115.00 | REHAB JIGSAW LIMITED | • Capital |
| 12 Mar 2026 | £936.84 | RESOURCING GROUP | • Direct Employee Expenses |
| 12 Mar 2026 | £802.16 | RESOURCING GROUP | • Direct Employee Expenses |
| 12 Mar 2026 | £869.50 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 12 Mar 2026 | £690.00 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 12 Mar 2026 | £780.00 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 12 Mar 2026 | £772.93 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 12 Mar 2026 | £616.26 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 12 Mar 2026 | £668.70 | SLADE SIGNS LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £701.70 | SLADE SIGNS LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £891.60 | SLADE SIGNS LTD | • Repairs & Maintenance - Build |
| 12 Mar 2026 | £3,084.25 | SOUTH STAFFORDSHIRE WATER PLC | • Equipment, Furniture, Material |
| 12 Mar 2026 | £2,047.34 | STAFFORDSHIRE COUNTY COUNCIL | • Indirect Employee Expenses |
| 12 Mar 2026 | £3,774.34 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |