Stafford Borough Council
Showing 50 of 40,147 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2028 | £78,856.38 | VEOLIA ES UK LIMITED | • Private Contractors |
| 3 Jul 2028 | £117,367.39 | VEOLIA ES UK LIMITED | • Private Contractors |
| 3 Jul 2028 | £58,191.74 | VEOLIA ES UK LIMITED | • Private Contractors |
| 3 Jul 2028 | £2,874.22 | VEOLIA ES UK LIMITED | • Other Fees |
| 3 Jul 2028 | £126,732.91 | VEOLIA ES UK LIMITED | • Private Contractors |
| 3 Jul 2028 | £3,276.83 | VEOLIA ES UK LIMITED | • Private Contractors |
| 3 Jul 2028 | £23,458.05 | VEOLIA ES UK LIMITED | • Private Contractors |
| 1 May 2028 | £51,312.40 | CUSHMAN & WAKEFIELD | • Q3 25/26 Sainsburys Car Parking Agreement • Suspense (Expenditure) |
| 1 May 2028 | £12,145.00 | POLLOCK LIFTS LTD | • CL-01580258 Sandringham Road, Wombourne, Wolverhampton, Staffordshire, WV5 8EFThrough Floor Lift • Suspense (Expenditure) |
| 1 May 2028 | £8,341.00 | STANNAH LIFT SERVICES LTD | • CL-01544992 Van Diemans Road, Wombourne, Wolverhampton, Staffordshire, WV5 0DEStairlift • Suspense (Expenditure) |
| 1 May 2028 | £4,897.95 | TECHNICARE LTD T/A BLYTH GROUP LTD | • CL-013927 53 Spenser Avenue, Perton, Wolverhampton, Staffordshire, WV6 7QQ Level Access Shower • Suspense (Expenditure) |
| 1 May 2028 | £838.50 | LANDYWOOD CONCRETE PRODUCTS LTD | • 30 x 47 x 18 x 3 Memorial Foundations with NAMM hole for work already carried out • Equipment, Furniture, Material |
| 1 May 2028 | £1,550.00 | CRESS SECURITY COMPANY LTD | • Replacement of faulty links - Rowley Park • Equipment, Furniture, Material |
| 1 May 2028 | £5,313.00 | E B CONSTRUCTION LTD | • CA011491 - 30 Woodlands Ave Stone ST15 0DT - Convert garage - LAS & bed • Capital |
| 1 May 2028 | £2,578.48 | HOMES PLUS 2 LTD | • CL-008684 104 John Amery Drive, ST17 9PG Kitchen fees • Capital |
| 1 May 2028 | £21,487.32 | HOMES PLUS 2 LTD | • CL-008684 104 John Amery Drive, ST17 9PG Kitchen works • Capital |
| 1 May 2028 | £903.00 | HOMES PLUS 2 LTD | • CL-008820 Walton Grange, 64 Stafford Road, Stone, Stafford, ST15 0ET communal door fees • Capital |
| 1 May 2028 | £7,525.00 | HOMES PLUS 2 LTD | • CL-008820 Walton Grange, 64 Stafford Road, Stone, Stafford, ST15 0ET communal door works • Capital |
| 1 May 2028 | £1,033.78 | HOMES PLUS 2 LTD | • CL-008820 Walton Grange, 64 Stafford Road, Stone, Stafford, ST15 0ET LAS fees • Capital |
| 1 May 2028 | £8,614.83 | HOMES PLUS 2 LTD | • CL-008820 Walton Grange, 64 Stafford Road, Stone, Stafford, ST15 0ET LAS works inc shower chair • Capital |
| 1 May 2028 | £912.66 | HOMES PLUS 2 LTD | • CL-008235 20 Walnut Crest, Hixon, Stafford, ST18 0NS access fees • Capital |
| 1 May 2028 | £7,605.50 | HOMES PLUS 2 LTD | • CL-008235 20 Walnut Crest, Hixon, Stafford, ST18 0NS access works • Capital |
| 1 May 2028 | £8,356.00 | STANNAH LIFT SERVICES LTD | • CA-0196582 Briar Grove Greenside, Yarnfield, Stone, Staffordshire, ST15 0NAStairlift • Capital |
| 1 May 2028 | £3,148.20 | REDACTED | • Partial cost claim awarded by the Planning Inspectorate for application 24/38984/HOU. Appeal reference APP/Y3425/D/24/3347608 • Miscellaneous Expenses |
| 1 May 2028 | £23,300.00 | MONDREM GROUP | • Workview subscription Nov 25 - Nov 28 • Professional Fees |
| 1 May 2028 | £1,428.00 | G2 RECRUITMENT SOLUTIONS | • Consultancy support to deliver UKSPF 1 July 2025 to 31 March 2026 • Direct Employee Expenses |
| 1 May 2028 | £1,428.00 | G2 RECRUITMENT SOLUTIONS | • Consultancy support to deliver UKSPF 1 July 2025 to 31 March 2026 • Direct Employee Expenses |
| 1 May 2028 | £1,428.00 | G2 RECRUITMENT SOLUTIONS | • Consultancy support to deliver UKSPF 1 July 2025 to 31 March 2026 • Direct Employee Expenses |
| 1 May 2028 | £30,000.00 | INDUSTRIAL ENGINEERING & INSTALLATION SERVICES LTD | • For a Resilient Stafford Grant funded by UKSPF • Grants & Subscriptions |
| 1 May 2028 | £6,000.00 | MARKET CURATORS LTD | • Project Stafford Market Hall Stage 1 - Initial Design • Professional Fees |
| 1 May 2028 | £2,333.33 | ROCKETEER ENTERPRISE LTD | • To deliver the Ignite and Thrive Programme as part of UKSPF 25/26. • Professional Fees |
| 1 May 2028 | £2,700.00 | SOCOTEC UK LIMITED | • Fire Strategy for the Guildhall Shopping Centre. As per your quote dated 15/12/2025 • Professional Fees |
| 1 May 2028 | £1,219.15 | SPIREHOUSE RECRUITMENT LTD | • Senior HR Advisor Karen Vidal invoice 3862 • Direct Employee Expenses |
| 1 May 2028 | £1,219.15 | SPIREHOUSE RECRUITMENT LTD | • Senior HRAdvisor Karen Vidal inv 3825 • Direct Employee Expenses |
| 1 May 2028 | £673.20 | THE PAYROLL CENTRE LTD | • Membership Renewal M100388 • Indirect Employee Expenses |
| 1 May 2028 | £1,139.02 | THE ROYAL WOLVERHAMPTON NHS TRUST | • Occuptaional Health Services • Indirect Employee Expenses |
| 1 May 2028 | £811.72 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Locum - Arhamna Jafri Link to SORD014915 balance of 8269.08. PO was Closed in error 31/10 Cindy has asked for an additional 231.92 to be delivered to this invoice in order to process the latest invoice 01/12/2025 Increaser • Direct Employee Expenses |
| 1 May 2028 | £2,193.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Aisha Khawar - Locum Solicitor • Direct Employee Expenses |
| 1 May 2028 | £529.20 | REACH PUBLISHING SERVICES LTD | • Planning Notices • Advertising/Promotions/Marketing |
| 1 May 2028 | £532.80 | REACH PUBLISHING SERVICES LTD | • Planning Notices • Advertising/Promotions/Marketing |
| 1 May 2028 | £1,970.23 | 3C PAYMENT UK LTD | • Monthly debit/credit card processing for year 25/26Stafford Borough Council car parks • Bank Charges |
| 1 May 2028 | £881.14 | 3C PAYMENT UK LTD | • Monthly debit/credit card transactions for year 25/26Waterfront Car Park • Bank Charges |
| 1 May 2028 | £3,801.43 | KOMPAN LTD | • Quotation EN373406 Barnes Road Play area, StaffordPatch repairs to safety surface • Equipment, Furniture, Material |
| 1 May 2028 | £715.00 | STURGESS & MOORE LTD T/A SIGNS 2000 | • Car Cruising Signs • Community Safety Initiatives |
| 1 May 2028 | £600.00 | REDACTED | • Call out to basement flooding, supply, and fit new sump pump - Stone Area Office • Repairs & Maintenance - Build |
| 1 May 2028 | £1,356.51 | MEB TOTAL LTD | • Attend roof repairs to remembrance room Crematorium J1001860 • Repairs & Maintenance - Build |
| 1 May 2028 | £915.00 | MEB TOTAL LTD | • Repair leaking roof to 1A Friars Road. New felt repairs to deck and upstands required to stop water ingress to back bedroom • Repairs & Maintenance - Build |
| 1 May 2028 | £1,515.00 | VIVID RESOURCING | • For the services of Derek Smith, Environmental Health OfficerPeriod ending January 2026 • Direct Employee Expenses |
| 1 May 2028 | £1,724.80 | FAY MAYER RECRUITMENT LTD | • Agency staff for Streetscene 2026 • Direct Employee Expenses |
| 1 May 2028 | £835.33 | SHARROCKS | • Annual order for Grass mowing machinery repairs for the period 1st April 2025 to 31st March 2026 • Direct Transport Costs |