Cannock Chase Council
Showing 50 of 48,495 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2026 | £1,533.00 | G2V RECRUITMENT GROUP LTD T/A VIVID RESOURCING | • Direct Employee Expenses |
| 1 Apr 2026 | £1,279.25 | G2V RECRUITMENT GROUP LTD T/A VIVID RESOURCING | • Direct Employee Expenses |
| 1 Apr 2026 | £1,292.00 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £1,801.80 | STAFFORDSHIRE COUNTY COUNCIL | • Other Fees |
| 1 Apr 2026 | £1,520.28 | G2V RECRUITMENT GROUP LTD T/A VIVID RESOURCING | • Direct Employee Expenses |
| 1 Apr 2026 | £1,013.52 | G2V RECRUITMENT GROUP LTD T/A VIVID RESOURCING | • Direct Employee Expenses |
| 1 Apr 2026 | £1,996.17 | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | • Professional Fees |
| 1 Apr 2026 | £2,440.00 | STONEHOUSE RECRUITMENT GROUP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £1,280.00 | STONEHOUSE RECRUITMENT GROUP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £753.48 | NORTHGATE VEHICLE HIRE LTD | • Repairs & Maintenance - Ground |
| 1 Apr 2026 | £920.70 | GOODGUARD SERVICES LTD | • Equipment, Furniture, Material |
| 1 Apr 2026 | £910.42 | THE BEST CONNECTION GROUP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £5,100.00 | ANDREW DIXON & COMPANY | • Professional Fees |
| 1 Apr 2026 | £1,620.00 | G2V RECRUITMENT GROUP LTD T/A VIVID RESOURCING | • Direct Employee Expenses |
| 1 Apr 2026 | £1,010.00 | THOMAS REYNOLDS LTD T/A T R ELECTRICAL | • Repairs & Maintenance - Build |
| 1 Apr 2026 | £570.00 | THOMAS REYNOLDS LTD T/A T R ELECTRICAL | • Repairs & Maintenance - Build |
| 1 Apr 2026 | £2,250.00 | STAFFORD BOROUGH COUNCIL | • Private Contractors |
| 1 Apr 2026 | £8,333.00 | STAFFORD BOROUGH COUNCIL | • Private Contractors |
| 1 Apr 2026 | £920.70 | GOODGUARD SERVICES LTD | • Repairs & Maintenance - Ground |
| 1 Apr 2026 | £769.56 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £615.68 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £515.96 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £647.13 | TAYLOR BLACKWOOD ASSOCIATES LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £649.02 | DELL CORPORATION LTD | • Equipment, Furniture, Material |
| 1 Apr 2026 | £1,329.62 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £927.24 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £1,312.13 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £905.63 | VENN GROUP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £1,218.75 | VENN GROUP LTD | • Direct Employee Expenses |
| 1 Apr 2026 | £1,039.29 | CLASS AFFINITY PROJECTS LTD | • Communications & Computing |
| 1 Apr 2026 | £2,747.70 | GAMMA BUSINESS COMMUNICATIONS LTD | • Communications & Computing |
| 1 Apr 2026 | £1,055.74 | VOICE 2 VOICE LTD | • Communications & Computing |
| 1 Apr 2026 | £31,732.56 | BIFFA WASTE SERVICES LTD | • Private Contractors |
| 1 Apr 2026 | £35,932.80 | BIFFA WASTE SERVICES LTD | • Private Contractors |
| 31 Mar 2026 | £1,393.79 | BRISTOW & SUTOR | • Suspense (Expenditure) |
| 31 Mar 2026 | £712.72 | EDMUNDSON ELECTRICAL LTD | • Miscellaneous Expenses |
| 31 Mar 2026 | £630.00 | EUROFINS WATER HYGIENE TESTING UK LTD | • Repairs & Maintenance - Build |
| 31 Mar 2026 | £656.25 | EUROFINS WATER HYGIENE TESTING UK LTD | • Repairs & Maintenance - Build |
| 31 Mar 2026 | £999.00 | HAMILTON WOODS ASSOCIATES LTD | • Direct Employee Expenses |
| 31 Mar 2026 | £1,060.00 | HIGHGATE IT SOLUTIONS | • Communications & Computing |
| 31 Mar 2026 | £2,250.00 | INFORMED RECRUITMENT LTD | • Communications & Computing |
| 31 Mar 2026 | £2,000.00 | INFORMED RECRUITMENT LTD | • Communications & Computing |
| 31 Mar 2026 | £542.35 | NEO PROPERTY SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 31 Mar 2026 | £1,917.87 | NEO PROPERTY SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 31 Mar 2026 | £611.46 | NEO PROPERTY SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 31 Mar 2026 | £35,536.59 | REGULATOR OF SOCIAL HOUSING | • Professional Fees |
| 31 Mar 2026 | £2,610.00 | REHAB JIGSAW LIMITED | • Capital |
| 31 Mar 2026 | £802.16 | RESOURCING GROUP | • Direct Employee Expenses |
| 31 Mar 2026 | £936.84 | RESOURCING GROUP | • Direct Employee Expenses |
| 31 Mar 2026 | £1,186.92 | ROSSENDALES LTD | • Suspense (Expenditure) |