Stafford Borough Council
Showing 50 of 40,147 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2027 | £1,015.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £1,225.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £1,406.00 | VIVID RESOURCING | • Direct Employee Expenses |
| 1 Jun 2027 | £3,347.60 | XAVIER DEVELOPMENTS LTD | • Grants & Subscriptions |
| 1 Jun 2027 | £5,390.00 | XAVIER DEVELOPMENTS LTD | • Grants & Subscriptions |
| 1 Jun 2027 | £2,076.00 | HMRC REF 586PX100148559 | • Indirect Employee Expenses |
| 1 Jun 2027 | £1,797.60 | STAFFORDSHIRE COUNTY COUNCIL | • Other Fees |
| 1 Jun 2027 | £1,085.00 | STAFFORDSHIRE COUNTY COUNCIL | • Other Fees |
| 1 Jun 2027 | £2,500.80 | STAFFORDSHIRE COUNTY COUNCIL | • Other Fees |
| 1 Jun 2027 | £1,782.00 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £9,109.98 | IDOX SOFTWARE LTD | • Communications & Computing |
| 1 Jun 2027 | £2,160.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £1,710.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £938.00 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £1,407.00 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £1,592.80 | VIVID RESOURCING | • Direct Employee Expenses |
| 1 Jun 2027 | £49,781.50 | FREEDOM LEISURE | • Private Contractors |
| 1 Jun 2027 | £1,781.44 | THEAM SECURITY LTD | • Private Contractors |
| 1 Jun 2027 | £2,850.00 | ANTHONY COLLINS SOLICITORS | • Capital |
| 1 Jun 2027 | £795.00 | ACCLIMATISE | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,096.63 | GDUK DOOR SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £2,356.60 | GDUK DOOR SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £580.00 | GRIFFIN ENVIRONMENTAL | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £3,245.00 | HOUSE OF FLAGS LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £4,532.96 | MEB TOTAL LTD | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,545.00 | SOCOTEC UK LIMITED | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £1,000.00 | SOCOTEC UK LIMITED | • Repairs & Maintenance - Build |
| 1 Jun 2027 | £930.00 | HYGIENE SOLUTIONS | • Equipment, Furniture, Material |
| 1 Jun 2027 | £2,225.00 | G2 RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 1 Jun 2027 | £2,047.40 | STAFFORDSHIRE COUNTY COUNCIL | • Professional Fees |
| 1 Jun 2027 | £1,515.00 | VIVID RESOURCING | • Direct Employee Expenses |
| 1 Jun 2027 | £2,030.00 | REDACTED | • Sub-Contractors |
| 1 Jun 2027 | £1,572.95 | FAY MAYER RECRUITMENT LTD | • Direct Employee Expenses |
| 1 Jun 2027 | £1,000.00 | REDACTED | • Sub-Contractors |
| 1 Jun 2027 | £960.00 | OULTON LANDSCAPES | • Sub-Contractors |
| 1 Jun 2027 | £1,165.98 | SHARROCKS | • Direct Transport Costs |
| 1 Jun 2027 | £595.00 | SOFTCAT PLC | • Communications & Computing |
| 5 May 2027 | £6,699.76 | CIVICA ELECTION SERVICES LTD | • Printing, Stationery & General |
| 5 May 2027 | £1,015.80 | CIVICA ELECTION SERVICES LTD | • Printing, Stationery & General |
| 5 May 2027 | £117,411.72 | HMRC REF 586PX100148559 | • Suspense (Expenditure) |
| 5 May 2027 | £110,959.79 | HMRC REF 586PX100148559 | • Suspense (Expenditure) |
| 5 May 2027 | £7,511.33 | PRISM MEDICAL UK LTD | • Suspense (Expenditure) |
| 5 May 2027 | £1,858.18 | ROYAL MAIL GROUP LTD | • Communications & Computing |
| 5 May 2027 | £719.82 | ROYAL MAIL GROUP LTD | • Communications & Computing |
| 5 May 2027 | £176,136.64 | STAFFORDSHIRE PENSION FUND | • Suspense (Expenditure) |
| 5 May 2027 | £2,670.00 | STANDARD LIFE | • Suspense (Expenditure) |
| 5 May 2027 | £8,943.00 | STANNAH LIFT SERVICES LTD | • Suspense (Expenditure) |
| 5 May 2027 | £768.00 | SUGAR & SPICE CAFE CATERING | • Hospitality |
| 5 May 2027 | £5,513.43 | TECHNICARE LTD T/A BLYTH GROUP LTD | • Suspense (Expenditure) |
| 5 May 2027 | £914.00 | UNISON | • Suspense (Expenditure) |