Stafford Borough Council
Showing 50 of 40,147 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £2,838.86 | SHARROCKS | • Annual order for Grass mowing machinery repairs for the period 1st April 2025 to 31st March 2026 • Direct Transport Costs |
| 1 May 2028 | £3,183.20 | SHARROCKS | • Annual order for Grass mowing machinery repairs for the period 1st April 2025 to 31st March 2026 • Direct Transport Costs |
| 3 Feb 2028 | £5,346.86 | GRELSON LTD T/A MARLOWE | • Suspense (Expenditure) |
| 3 Feb 2028 | £92,716.07 | HMRC REF 586PX100148559 | • Suspense (Expenditure) |
| 3 Feb 2028 | £113,435.62 | HMRC REF 586PX100148559 | • Suspense (Expenditure) |
| 3 Feb 2028 | £15,826.00 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £1,899.12 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £2,528.65 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £21,072.05 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £858.65 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £7,155.38 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £2,058.02 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £17,150.15 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £939.55 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £7,829.55 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £981.89 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £8,182.45 | HOMES PLUS 2 LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £925.00 | NEWCASTLE AND STAFFORD COLLEGES GROUP | • Hospitality |
| 3 Feb 2028 | £3,446.50 | SELECT INSTALLATION SERVICES LTD | • Suspense (Expenditure) |
| 3 Feb 2028 | £179,636.74 | STAFFORDSHIRE PENSION FUND | • Suspense (Expenditure) |
| 3 Feb 2028 | £1,311.37 | STANDARD LIFE | • Suspense (Expenditure) |
| 3 Feb 2028 | £900.35 | UNISON | • Suspense (Expenditure) |
| 3 Feb 2028 | £1,793.49 | BENTON MEMORIALS LTD | • Equipment, Furniture, Material |
| 3 Feb 2028 | £559.00 | LANDYWOOD CONCRETE PRODUCTS LTD | • Equipment, Furniture, Material |
| 3 Feb 2028 | £1,200.00 | CRESS SECURITY COMPANY LTD | • Equipment, Furniture, Material |
| 3 Feb 2028 | £1,800.00 | CRESS SECURITY COMPANY LTD | • Equipment, Furniture, Material |
| 3 Feb 2028 | £4,836.96 | GRELSON LTD T/A MARLOWE | • Capital |
| 3 Feb 2028 | £2,988.00 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £948.54 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £7,904.54 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £1,003.07 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £8,358.90 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £1,018.37 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £8,486.45 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £1,219.18 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £10,159.83 | HOMES PLUS 2 LTD | • Capital |
| 3 Feb 2028 | £5,057.74 | PRISM MEDICAL UK LTD | • Capital |
| 3 Feb 2028 | £6,354.69 | SELECT INSTALLATION SERVICES LTD | • Capital |
| 3 Feb 2028 | £9,782.00 | STANNAH LIFT SERVICES LTD | • Capital |
| 3 Feb 2028 | £8,849.00 | STANNAH LIFT SERVICES LTD | • Capital |
| 3 Feb 2028 | £6,869.67 | STARRANT BUILDING ADAPTIONS LTD | • Capital |
| 3 Feb 2028 | £12,562.90 | TECHNICARE LTD T/A BLYTH GROUP LTD | • Capital |
| 3 Feb 2028 | £16,929.00 | WESSEX LIFT CO LTD | • Capital |
| 3 Feb 2028 | £1,184.00 | REACH PUBLISHING SERVICES LTD | • Advertising/Promotions/Marketing |
| 3 Feb 2028 | £600.00 | REDACTED | • Legal Costs |
| 3 Feb 2028 | £2,490.00 | STAFFORDSHIRE COUNTY COUNCIL | • Professional Fees |
| 3 Feb 2028 | £730.00 | STAFFORDSHIRE COUNTY COUNCIL | • Professional Fees |
| 3 Feb 2028 | £2,682.50 | STONEHOUSE RECRUITMENT GROUP LTD | • Direct Employee Expenses |
| 3 Feb 2028 | £1,748.70 | STONEHOUSE RECRUITMENT GROUP LTD | • Direct Employee Expenses |
| 3 Feb 2028 | £2,023.50 | STONEHOUSE RECRUITMENT GROUP LTD | • Direct Employee Expenses |