Stafford Borough Council
Showing 50 of 40,147 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Mar 2027 | £3,782.33 | BENTON MEMORIALS LTD | • Equipment, Furniture, Material |
| 11 Mar 2027 | £2,100.00 | REDACTED | • Fees and Charges |
| 11 Mar 2027 | £701.25 | THE HILTON CABINET COMPANY LTD | • Equipment, Furniture, Material |
| 11 Mar 2027 | £914.16 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £7,618.00 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £986.22 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £8,218.47 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £851.40 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £7,095.00 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £836.95 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £6,974.57 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £815.70 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £6,797.50 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £880.02 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £7,333.49 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £902.71 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £7,522.56 | HOMES PLUS 2 LTD | • Capital |
| 11 Mar 2027 | £9,182.26 | TECHNICARE LTD T/A BLYTH GROUP LTD | • Capital |
| 11 Mar 2027 | £6,913.07 | WILCOX PLUMBING & HEATING LTD | • Capital |
| 11 Mar 2027 | £1,500.00 | KINGS CHAMBERS | • Legal Costs |
| 11 Mar 2027 | £6,864.00 | PORTALPLANQUEST LTD | • Fees and Charges |
| 11 Mar 2027 | £1,428.00 | G2 RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 11 Mar 2027 | £7,800.00 | CRAEMER UK LTD | • Capital |
| 11 Mar 2027 | £19,270.85 | EAST STAFFORDSHIRE BOROUGH COUNCIL | • Professional Fees |
| 11 Mar 2027 | £9,200.00 | TOWNSEND AND RENAUDON | • Professional Fees |
| 11 Mar 2027 | £1,620.00 | TOWNSEND AND RENAUDON | • Professional Fees |
| 11 Mar 2027 | £1,250.90 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 11 Mar 2027 | £1,396.38 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 11 Mar 2027 | £693.61 | REDACTED | • Housing Benefits |
| 11 Mar 2027 | £603.44 | REDACTED | • Housing Benefits |
| 11 Mar 2027 | £2,066.00 | HMRC REF 586PX100148559 | • Indirect Employee Expenses |
| 11 Mar 2027 | £3,896.64 | EMPIRE SUPPORT SERVICES | • Repairs & Maintenance - Build |
| 11 Mar 2027 | £1,890.00 | EMPIRE SUPPORT SERVICES | • Repairs & Maintenance - Build |
| 11 Mar 2027 | £8,011.76 | EMPIRE SUPPORT SERVICES | • Repairs & Maintenance - Build |
| 11 Mar 2027 | £7,662.40 | EMPIRE SUPPORT SERVICES | • Repairs & Maintenance - Build |
| 11 Mar 2027 | £1,217.12 | MEB TOTAL LTD | • Repairs & Maintenance - Build |
| 11 Mar 2027 | £595.00 | SEL GROUP LTD | • Repairs & Maintenance - Build |
| 11 Mar 2027 | £810.00 | THE OYSTER PARTNERSHIP LTD | • Direct Employee Expenses |
| 11 Mar 2027 | £649.43 | CORE HIGHWAYS (REGIONS) LTD | • Civic Expenses |
| 11 Mar 2027 | £1,101.62 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 11 Mar 2027 | £2,193.00 | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | • Direct Employee Expenses |
| 11 Mar 2027 | £1,360.00 | SELLICK PARTNERSHIP LTD | • Direct Employee Expenses |
| 11 Mar 2027 | £1,576.05 | G2 RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 11 Mar 2027 | £5,621.10 | G2 RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 11 Mar 2027 | £1,272.00 | G2 RECRUITMENT SOLUTIONS | • Direct Employee Expenses |
| 11 Mar 2027 | £8,622.40 | CITY OF STOKE ON TRENT | • Private Contractors |
| 11 Mar 2027 | £1,500.00 | REDACTED | • Legal Costs |
| 11 Mar 2027 | £768.00 | SMS ENERGY SERVICES LTD | • Energy Costs |
| 11 Mar 2027 | £1,698.02 | STAFFORD TOWN FOOTBALL CLUB | • Energy Costs |
| 11 Mar 2027 | £8,329.00 | EMPOWERING TECHNOLOGIES LTD | • Community Safety Initiatives |