Stafford Borough Council
Showing 50 of 40,147 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Jun 2027 | £1,719.58 | COMPASS MINERALS UK LTD | • Equipment, Furniture, Material |
| 10 Jun 2027 | £1,708.88 | COMPASS MINERALS UK LTD | • Equipment, Furniture, Material |
| 10 Jun 2027 | £3,354.74 | COMPASS MINERALS UK LTD | • Equipment, Furniture, Material |
| 10 Jun 2027 | £1,931.30 | FAY MAYER RECRUITMENT LTD | • Direct Employee Expenses |
| 10 Jun 2027 | £990.00 | HAKO MACHINES LTD | • Direct Transport Costs |
| 10 Jun 2027 | £900.00 | M WRIGHT FENCING CONTRACTORS | • Sub-Contractors |
| 10 Jun 2027 | £600.00 | M WRIGHT FENCING CONTRACTORS | • Sub-Contractors |
| 10 Jun 2027 | £2,100.00 | M WRIGHT FENCING CONTRACTORS | • Sub-Contractors |
| 10 Jun 2027 | £700.00 | M WRIGHT FENCING CONTRACTORS | • Sub-Contractors |
| 10 Jun 2027 | £878.31 | MILL FARM RECYCLING LTD | • Refuse Disposal/Collection |
| 10 Jun 2027 | £14,865.13 | PACE FUELCARE | • Direct Transport Costs |
| 10 Jun 2027 | £530.00 | SHARROCKS | • Direct Transport Costs |
| 10 Jun 2027 | £721.70 | EUROSTAR GLOBAL ELECTRONICS | • Equipment, Furniture, Material |
| 10 Jun 2027 | £850.50 | EUROSTAR GLOBAL ELECTRONICS | • Equipment, Furniture, Material |
| 10 Jun 2027 | £587.00 | KEP PRINT GROUP LTD | • Printing, Stationery & General |
| 10 Jun 2027 | £94,323.90 | VEOLIA ES UK LIMITED | • Private Contractors |
| 10 Jun 2027 | £3,634.46 | VEOLIA ES UK LIMITED | • Private Contractors |
| 10 Jun 2027 | £1,987.97 | VEOLIA ES UK LIMITED | • Private Contractors |
| 10 Jun 2027 | £6,045.72 | VEOLIA ES UK LIMITED | • Private Contractors |
| 10 Jun 2027 | £116,975.29 | VEOLIA ES UK LIMITED | • Private Contractors |
| 10 Jun 2027 | £34,691.98 | VEOLIA ES UK LIMITED | • Private Contractors |
| 10 Jun 2027 | £2,524.83 | VEOLIA ES UK LIMITED | • Other Fees |
| 10 Jun 2027 | £126,313.30 | VEOLIA ES UK LIMITED | • Private Contractors |
| 6 Jun 2027 | £375,926.05 | STAFFORDSHIRE COMMISSIONER (FIRE AND RESCUE) | • CTAX Revenue Account |
| 6 Jun 2027 | £50,992.25 | STAFFORDSHIRE COMMISSIONER (FIRE AND RESCUE) | • Short Term Debtors (Debtors) |
| 6 Jun 2027 | £1,177,929.76 | STAFFORDSHIRE COMMISSIONER (POLICE AND CRIME) | • CTAX Revenue Account |
| 1 Jun 2027 | £4,000.00 | INFORM HOLDINGS LTD | • Professional Fees |
| 1 Jun 2027 | £3,926.30 | ARVENSIS ECOLOGY LTD | • Professional Fees |
| 1 Jun 2027 | £3,591.82 | CLICKERS CONSTRUCTION LTD | • Suspense (Expenditure) |
| 1 Jun 2027 | £84,549.50 | HMRC REF 586PX100148559 | • Suspense (Expenditure) |
| 1 Jun 2027 | £93,380.43 | HMRC REF 586PX100148559 | • Suspense (Expenditure) |
| 1 Jun 2027 | £1,927.00 | HMRC REF 586PX100148559 | • Suspense (Expenditure) |
| 1 Jun 2027 | £3,950.00 | MGS LTD | • Suspense (Expenditure) |
| 1 Jun 2027 | £500.00 | REDACTED | • Cash Floats |
| 1 Jun 2027 | £5,233.00 | STANNAH LIFT SERVICES LTD | • Suspense (Expenditure) |
| 1 Jun 2027 | £2,660.00 | PALFREYMAN POWER LTD | • Asset Management - Energy Conservation |
| 1 Jun 2027 | £5,154.37 | PALFREYMAN POWER LTD | • Asset Management - Energy Conservation |
| 1 Jun 2027 | £1,432.66 | GREENBRIDGE DESIGNS LTD | • Equipment, Furniture, Material |
| 1 Jun 2027 | £2,500.00 | THE HOUSE OF FAIRY TALES | • Professional Fees |
| 1 Jun 2027 | £13,691.00 | CLICKERS CONSTRUCTION LTD | • Capital |
| 1 Jun 2027 | £4,945.26 | JAMES WILKES LTD | • Capital |
| 1 Jun 2027 | £7,617.00 | STANNAH LIFT SERVICES LTD | • Capital |
| 1 Jun 2027 | £8,820.00 | STANNAH LIFT SERVICES LTD | • Capital |
| 1 Jun 2027 | £7,748.73 | STARRANT BUILDING ADAPTIONS LTD | • Capital |
| 1 Jun 2027 | £5,952.16 | TECHNICARE LTD T/A BLYTH GROUP LTD | • Capital |
| 1 Jun 2027 | £706.70 | FAY MAYER RECRUITMENT LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £2,720.00 | REDACTED | • Professional Fees |
| 1 Jun 2027 | £7,936.00 | CONTENUR UK LTD | • Capital |
| 1 Jun 2027 | £2,266.70 | VIVID RESOURCING | • Direct Employee Expenses |
| 1 Jun 2027 | £1,295.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |