Cannock Chase Council
Showing 50 of 48,495 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2027 | £1,372.00 | G2V RECRUITMENT GROUP LTD T/A G2 RECRUITMENT SOLUT | • Direct Employee Expenses |
| 1 Jun 2027 | £567.30 | B N NORTH & SON LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £528.00 | BE METAL FABRICATIONS LTD T/A BAS ENG | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £577.74 | BE METAL FABRICATIONS LTD T/A BAS ENG | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £109.00 | BE METAL FABRICATIONS LTD T/A BAS ENG | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £901.50 | G EVANS SERVICES LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £532.00 | G EVANS SERVICES LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,332.55 | G EVANS SERVICES LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £3,664.15 | G EVANS SERVICES LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,773.35 | G EVANS SERVICES LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £6,583.50 | G EVANS SERVICES LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £15,183.00 | G EVANS SERVICES LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £750.00 | HARTNELLS CHARTERED SURVEYORS | • Professional Fees |
| 1 Jun 2027 | £1,119.30 | WENDWOOD LTD T/A MIDLAND CONTROL SYSTEMS | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £755.00 | NOAH`S ARK ENVIRONMENTAL SERVICES LTD | • Professional Fees |
| 1 Jun 2027 | £770.00 | FIRST TO AID YOU LTD | • Advertising/Promotions/Marketing |
| 1 Jun 2027 | £581.16 | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | • Direct Transport Costs |
| 1 Jun 2027 | £647.13 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £769.56 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £681.76 | DELL CORPORATION LTD | • Miscellaneous Expenses |
| 1 Jun 2027 | £1,105.63 | EDEN BROWN LTD T/A EDENBROWN SYNERGY | • Direct Employee Expenses |
| 1 Jun 2027 | £1,085.94 | VENN GROUP LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £1,228.50 | VENN GROUP LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £121,257.68 | BIFFA MUNICIPAL LTD | • Private Contractors |
| 1 Jun 2027 | £75,270.16 | BIFFA MUNICIPAL LTD | • Private Contractors |
| 1 Jun 2027 | £39,868.00 | BIFFA MUNICIPAL LTD | • Private Contractors |
| 1 Jun 2027 | £3,107.16 | BLOOMFIELD COMPOSTING LTD T/A BLOOMFIELD RECYCLING | • Private Contractors |
| 1 Dec 2026 | £390,925.00 | CIVICA UK LTD | • Capital |
| 1 Dec 2026 | £157,100.14 | CIVICA UK LTD | • Sub-Contractors |
| 1 Nov 2026 | £3,857.69 | ALLSTAR BUSINESS SOLUTIONS LTD | • Miscellaneous Expenses |
| 1 Nov 2026 | £1,200.00 | BINGHAM LONG SOLICITORS | • Miscellaneous Expenses |
| 1 Nov 2026 | £780.00 | BOND TURNER LTD | • Miscellaneous Expenses |
| 1 Nov 2026 | £2,390.65 | BRISTOW & SUTOR | • Suspense (Expenditure) |
| 1 Nov 2026 | £1,087.47 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Nov 2026 | £1,846.70 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Nov 2026 | £2,142.87 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Nov 2026 | £525.65 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Nov 2026 | £720.24 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Nov 2026 | £1,424.89 | C & S ELECTRICAL INSTALLATIONS LTD | • Repairs & Maintenance - Build |
| 1 Nov 2026 | £1,890.00 | CUNDALL JOHNSTON & PARTNERS LLP | • Capital |
| 1 Nov 2026 | £681.76 | DELL CORPORATION LTD | • Equipment, Furniture, Material |
| 1 Nov 2026 | £881.44 | EDMUNDSON ELECTRICAL LTD | • Miscellaneous Expenses |
| 1 Nov 2026 | £500.00 | Redacted - Personal Information | • Cash Floats |
| 1 Nov 2026 | £577.35 | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 1 Nov 2026 | £2,541.67 | GELDER LIMITED | • Suspense (Expenditure) |
| 1 Nov 2026 | £1,500.00 | GOODMAN MASSON LTD | • Direct Employee Expenses |
| 1 Nov 2026 | £1,510.40 | GOWING LAW SOLICITORS | • Miscellaneous Expenses |
| 1 Nov 2026 | £635.58 | H & M CLEANING SERVICES | • Repairs & Maintenance - Build |
| 1 Nov 2026 | £4,600.00 | HQN LTD | • Professional Fees |
| 1 Nov 2026 | £2,875.00 | INFORMED RECRUITMENT LTD | • Communications & Computing |