Stafford Borough Council
Showing 50 of 40,147 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jul 2027 | £1,071.00 | G2 RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 2 Jul 2027 | £16,469.00 | SATORI TATTOO STUDIO | • Grants & Subscriptions |
| 2 Jul 2027 | £8,019.00 | RAPLEYS LLP | • Local Plan Enquiry |
| 2 Jul 2027 | £1,396.38 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 2 Jul 2027 | £750.18 | SEVERN TRENT WATER LTD | • Water Services |
| 2 Jul 2027 | £623.34 | SEVERN TRENT WATER LTD | • Water Services |
| 2 Jul 2027 | £1,406.00 | VIVID RESOURCING | • Direct Employee Expenses |
| 2 Jul 2027 | £2,970.00 | XAVIER DEVELOPMENTS LTD | • Grants & Subscriptions |
| 2 Jul 2027 | £6,160.00 | XAVIER DEVELOPMENTS LTD | • Grants & Subscriptions |
| 2 Jul 2027 | £3,080.00 | XAVIER DEVELOPMENTS LTD | • Grants & Subscriptions |
| 2 Jul 2027 | £896.72 | REDACTED | • Housing Benefits |
| 2 Jul 2027 | £635.82 | REDACTED | • Housing Benefits |
| 2 Jul 2027 | £1,000.00 | REDACTED | • Housing Benefits |
| 2 Jul 2027 | £1,375.00 | REDACTED | • Housing Benefits |
| 2 Jul 2027 | £2,155.08 | REDACTED | • Housing Benefits |
| 2 Jul 2027 | £590.76 | REDACTED | • Housing Benefits |
| 2 Jul 2027 | £1,219.15 | SPIREHOUSE RECRUITMENT LTD | • Direct Employee Expenses |
| 2 Jul 2027 | £2,924.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 2 Jul 2027 | £1,666.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 2 Jul 2027 | £21,001.92 | ALLEYNES ACADEMY | • Capital |
| 2 Jul 2027 | £1,589.79 | 3C PAYMENT UK LTD | • Bank Charges |
| 2 Jul 2027 | £768.75 | 3C PAYMENT UK LTD | • Bank Charges |
| 2 Jul 2027 | £1,265.46 | NPOWER LTD | • Energy Costs |
| 2 Jul 2027 | £541.41 | WATER PLUS LTD - SEVERN TRENT WATER | • Water Services |
| 2 Jul 2027 | £1,275.00 | PULSE EMERGENCY MEDICAL TRAINING LTD | • Property Management |
| 2 Jul 2027 | £1,020.26 | TOTAL GAS & POWER LTD | • Energy Costs |
| 2 Jul 2027 | £629.04 | WATER PLUS LTD - SEVERN TRENT WATER | • Water Services |
| 2 Jul 2027 | £2,750.00 | ATKINSREALIS UK LTD | • Capital |
| 2 Jul 2027 | £7,040.00 | JLL JONES LANG LASALLE LTD | • Capital |
| 2 Jul 2027 | £135,000.00 | NEWCASTLE AND STAFFORD COLLEGES GROUP | • Capital |
| 2 Jul 2027 | £3,484.97 | DAWKES & CO LTD | • Repairs & Maintenance - Build |
| 2 Jul 2027 | £4,541.24 | DAWKES & CO LTD | • Repairs & Maintenance - Build |
| 2 Jul 2027 | £2,426.51 | DAWKES & CO LTD | • Repairs & Maintenance - Build |
| 2 Jul 2027 | £715.73 | KONE PLC | • Repairs & Maintenance - Build |
| 2 Jul 2027 | £1,901.63 | MEB TOTAL LTD | • Repairs & Maintenance - Build |
| 2 Jul 2027 | £8,921.03 | MEB TOTAL LTD | • Repairs & Maintenance - Build |
| 2 Jul 2027 | £514.16 | MEB TOTAL LTD | • Repairs & Maintenance - Build |
| 2 Jul 2027 | £1,167.00 | SLR CONSULTING LIMITED | • Repairs & Maintenance - Build |
| 2 Jul 2027 | £672.59 | TOTAL GAS & POWER LTD | • Energy Costs |
| 2 Jul 2027 | £9,178.68 | TOTAL GAS & POWER LTD | • Energy Costs |
| 2 Jul 2027 | £1,515.00 | VIVID RESOURCING | • Direct Employee Expenses |
| 2 Jul 2027 | £3,030.00 | VIVID RESOURCING | • Direct Employee Expenses |
| 2 Jul 2027 | £2,990.00 | CIPFA | • Indirect Employee Expenses |
| 2 Jul 2027 | £1,821.60 | FAY MAYER RECRUITMENT LTD | • Direct Employee Expenses |
| 2 Jul 2027 | £3,648.15 | PETERSFIELD GROWING MEDIUMS | • Equipment, Furniture, Material |
| 2 Jul 2027 | £2,569.50 | PETERSFIELD GROWING MEDIUMS | • Equipment, Furniture, Material |
| 2 Jul 2027 | £1,213.72 | SHARROCKS | • Direct Transport Costs |
| 2 Jul 2027 | £526.61 | SHARROCKS | • Direct Transport Costs |
| 2 Jul 2027 | £1,184.17 | SHARROCKS | • Direct Transport Costs |
| 2 Jul 2027 | £1,454.52 | STAFFORDSHIRE COUNTY COUNCIL | • Direct Transport Costs |