Stafford Borough Council

Showing 50 of 40,147 transactions (Page 14)
Date Amount Supplier Description
2 Jul 2027£929.17STAFFORDSHIRE COUNTY COUNCIL • Direct Transport Costs
2 Jul 2027£1,180.36DELL CORPORATION LTD • Communications & Computing
2 Jul 2027£695.00INDICIA TRAINING LTD • Communications & Computing
2 Jul 2027£1,538.64PARK PLACE TECHNOLOGIES LTD • Communications & Computing
2 Jul 2027£1,102.50STAFFORDSHIRE COUNTY COUNCIL • Equipment, Furniture, Material
2 Jul 2027£551.25STAFFORDSHIRE COUNTY COUNCIL • Equipment, Furniture, Material
2 Jul 2027£8,820.00STAFFORDSHIRE COUNTY COUNCIL • Equipment, Furniture, Material
10 Jun 2027£6,418.55CLICKERS CONSTRUCTION LTD • Suspense (Expenditure)
10 Jun 2027£95,766.56HMRC REF 586PX100148559 • Suspense (Expenditure)
10 Jun 2027£113,110.80HMRC REF 586PX100148559 • Suspense (Expenditure)
10 Jun 2027£10,588.00REDACTED • Suspense (Expenditure)
10 Jun 2027£11,124.68K R CHATFIELD & SONS • Suspense (Expenditure)
10 Jun 2027£1,021.22REDACTED • CF Revenue Account
10 Jun 2027£1,780.38REDACTED • CF Revenue Account
10 Jun 2027£7,061.81SELECT INSTALLATION SERVICES LTD • Suspense (Expenditure)
10 Jun 2027£179,654.14STAFFORDSHIRE PENSION FUND • Suspense (Expenditure)
10 Jun 2027£1,290.00STANDARD LIFE • Suspense (Expenditure)
10 Jun 2027£4,717.00STANNAH LIFT SERVICES LTD • Suspense (Expenditure)
10 Jun 2027£965.65UNISON • Suspense (Expenditure)
10 Jun 2027£10,270.69WESTMORELAND SUPPORTED HOUSING LTD • Suspense (Expenditure)
10 Jun 2027£2,122.20FACULTATIEVE TECHNOLOGIES LTD • Equipment, Furniture, Material
10 Jun 2027£32,294.00FACULTATIEVE TECHNOLOGIES LTD • Equipment, Furniture, Material
10 Jun 2027£7,000.00E B CONSTRUCTION LTD • Capital
10 Jun 2027£5,920.23SELECT INSTALLATION SERVICES LTD • Capital
10 Jun 2027£4,637.57SELECT INSTALLATION SERVICES LTD • Capital
10 Jun 2027£5,182.00STANNAH LIFT SERVICES LTD • Capital
10 Jun 2027£229,843.00SCHEIDT & BACHMANN UK LTD • Capital
10 Jun 2027£729.96REDACTED • Housing Benefits
10 Jun 2027£604.71REDACTED • Housing Benefits
10 Jun 2027£2,132.00HMRC REF 586PX100148559 • Indirect Employee Expenses
10 Jun 2027£850.00LIGTAS CONSULTANCY & TRAINING LTD • Repairs & Maintenance - Build
10 Jun 2027£864.00THE OYSTER PARTNERSHIP LTD • Direct Employee Expenses
10 Jun 2027£3,077.50BIRMINGHAM CITY COUNCIL • Communications & Computing
10 Jun 2027£540.70REDACTED • Direct Transport Costs
10 Jun 2027£1,101.62JAMES ANDREWS RECRUITMENT SOLUTIONS LTD • Direct Employee Expenses
10 Jun 2027£1,130.61JAMES ANDREWS RECRUITMENT SOLUTIONS LTD • Direct Employee Expenses
10 Jun 2027£1,360.00SELLICK PARTNERSHIP LTD • Direct Employee Expenses
10 Jun 2027£48,872.53KING EDWARD VI SCHOOL • Capital
10 Jun 2027£47,145.84FREEDOM LEISURE • Private Contractors
10 Jun 2027£18,475.06STAFFORDSHIRE COUNTY COUNCIL • Indirect Employee Expenses
10 Jun 2027£6,354.99APCOA PARKING SERVICES • Private Contractors
10 Jun 2027£21,606.95APCOA PARKING SERVICES • Private Contractors
10 Jun 2027£14,404.64APCOA PARKING SERVICES • Private Contractors
10 Jun 2027£12,618.00CAPSTICKS SOLICITORS LLP • Professional Fees
10 Jun 2027£2,875.00PAY BY PHONE • Bank Charges
10 Jun 2027£827.99CHUBB FIRE & SECURITY LTD • Repairs & Maintenance - Build
10 Jun 2027£1,840.00CRESS SECURITY COMPANY LTD • Repairs & Maintenance - Build
10 Jun 2027£7,750.00FTF WORLDWIDE EVENT MANAGEMENT LTD • Repairs & Maintenance - Build
10 Jun 2027£515.18K R CHATFIELD & SONS • Repairs & Maintenance - Build
10 Jun 2027£776.80BUCHER MUNICIPAL LTD • Direct Transport Costs