Cannock Chase Council
Showing 50 of 48,495 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Mar 2026 | £2,175.00 | SWITCH HOSPITALITY MANAGEMENT LTD | • Grants & Subscriptions |
| 5 Mar 2026 | £2,070.00 | SWITCH HOSPITALITY MANAGEMENT LTD | • Grants & Subscriptions |
| 5 Mar 2026 | £675.00 | SWITCH HOSPITALITY MANAGEMENT LTD | • Grants & Subscriptions |
| 5 Mar 2026 | £2,325.00 | SWITCH HOSPITALITY MANAGEMENT LTD | • Grants & Subscriptions |
| 5 Mar 2026 | £1,350.00 | SWITCH HOSPITALITY MANAGEMENT LTD | • Grants & Subscriptions |
| 5 Mar 2026 | £2,135.10 | STAFFORDSHIRE COUNTY COUNCIL | • Other Fees |
| 5 Mar 2026 | £3,100.00 | M D HUNT LTD | • Repairs & Maintenance - Build |
| 5 Mar 2026 | £2,017.46 | VIP-SYSTEM LTD | • Equipment, Furniture, Material |
| 5 Mar 2026 | £500.82 | PROACTIVE PERSONNEL (WEST MIDLANDS) LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £5,528.53 | SABA PARK SERVICES UK LIMITED | • Professional Fees |
| 5 Mar 2026 | £30,441.00 | BIBAS LANDSCAPES LIMITED | • Professional Fees |
| 5 Mar 2026 | £1,027.59 | THE BEST CONNECTION GROUP LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £904.75 | THE BEST CONNECTION GROUP LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £1,000.00 | CRESS SECURITY CO LTD | • Community Safety Initiatives |
| 5 Mar 2026 | £8,250.00 | G2V RECRUITMENT GROUP LTD T/A VIVID RESOURCING | • Direct Employee Expenses |
| 5 Mar 2026 | £3,237.00 | BE METAL FABRICATIONS LTD T/A BAS ENG | • Repairs & Maintenance - Build |
| 5 Mar 2026 | £2,718.35 | G EVANS SERVICES LTD | • Repairs & Maintenance - Build |
| 5 Mar 2026 | £3,361.61 | HYGIENIC CONCEPTS CONSUMABLE SUPPLIES LTD | • Repairs & Maintenance - Build |
| 5 Mar 2026 | £1,350.00 | NEIL MARSDEN ASSOCIATES LTD | • Repairs & Maintenance - Build |
| 5 Mar 2026 | £1,690.00 | THOMAS REYNOLDS LTD T/A T R ELECTRICAL | • Repairs & Maintenance - Build |
| 5 Mar 2026 | £3,948.40 | THREE PINES BUILDING CO LTD | • Repairs & Maintenance - Build |
| 5 Mar 2026 | £2,890.00 | TMS ENVIRONMENTAL LTD | • Repairs & Maintenance - Build |
| 5 Mar 2026 | £1,193.61 | WATER PLUS LTD | • Water Services |
| 5 Mar 2026 | £600.92 | SKYVIEW SYSTEMS LTD | • Equipment, Furniture, Material |
| 5 Mar 2026 | £929.60 | GOODGUARD SERVICES LTD | • Security Services |
| 5 Mar 2026 | £3,331.08 | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | • Contract Hire/Operating Leases |
| 5 Mar 2026 | £2,729.23 | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | • Contract Hire/Operating Leases |
| 5 Mar 2026 | £704.48 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £713.36 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £790.48 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £595.94 | BRISTOW & SUTOR | • Legal Costs |
| 5 Mar 2026 | £4,869.19 | DATAGRAPHIC LTD | • Printing, Stationery & General |
| 5 Mar 2026 | £1,060.00 | HBINFO LTD | • Indirect Employee Expenses |
| 5 Mar 2026 | £1,500.00 | HOWES PERCIVAL LLP | • Legl Costs |
| 5 Mar 2026 | £1,593.75 | INFORM HOLDINGS LTD | • Professional Fees |
| 5 Mar 2026 | £1,312.13 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £1,194.38 | VENN GROUP LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £1,192.75 | VENN GROUP LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £1,238.63 | VENN GROUP LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £1,320.75 | VENN GROUP LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £1,008.00 | VENN GROUP LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £648.60 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 5 Mar 2026 | £2,671.59 | PERMISERV LTD | • Equipment, Furniture, Material |
| 26 Feb 2026 | £550.00 | ANTHONY COLLINS SOLICITORS LLP | • Capital |
| 26 Feb 2026 | £500.00 | REDACTED | • Suspense (Expenditure) |
| 26 Feb 2026 | £531.28 | CITY PLUMBING SUPPLIES | • Repairs & Maintenance - Build |
| 26 Feb 2026 | £780.00 | FRIENDS OF HEATH HAYES PARK | • Capital |
| 26 Feb 2026 | £648.64 | GMB | • Suspense (Expenditure) |
| 26 Feb 2026 | £999.00 | HAMILTON WOODS ASSOCIATES LTD | • Direct Employee Expenses |
| 26 Feb 2026 | £133,601.43 | HMRC ONLY 586PK00146077 | • Suspense (Expenditure) |