Stafford Borough Council

Showing 50 of 40,147 transactions (Page 7)
Date Amount Supplier Description
2 Feb 2028£3,115.41MEB TOTAL LTD • Repairs & Maintenance - Build
2 Feb 2028£700.00PAV JOINERY & CONSTRUCTION LTD • Repairs & Maintenance - Build
2 Feb 2028£2,502.72STAFFORDSHIRE COUNTY COUNCIL • Professional Fees
2 Feb 2028£1,515.00VIVID RESOURCING • Direct Employee Expenses
2 Feb 2028£2,874.00B D FUELS LTD • Direct Transport Costs
2 Feb 2028£1,012.00FAY MAYER RECRUITMENT LTD • Direct Employee Expenses
2 Feb 2028£665.84HAKO MACHINES LTD • Direct Transport Costs
2 Feb 2028£546.14STAFFORDSHIRE COUNTY COUNCIL • Direct Transport Costs
2 Feb 2028£799.58STAFFORDSHIRE COUNTY COUNCIL • Direct Transport Costs
2 Feb 2028£8,550.00CO-OPERATIVE WEB LTD • Communications & Computing
2 Feb 2028£2,103.75CO-OPERATIVE WEB LTD • Communications & Computing
1 Oct 2027£3,196.45ANTHONY COLLINS SOLICITORS • LUF Blunts Acquisition : Subsidiary Support and LUF Blunts Acquisition : Legal Support Purchase Completion • Capital
1 Oct 2027£4,912.58E B CONSTRUCTION LTD • CL-013333 38 Beverston Road, Wolverhampton, Staffordshire, WV6 7UG Level Access Shower • Suspense (Expenditure)
1 Oct 2027£93,086.20HMRC REF 586PX100148559 • SBC PAYROLL PAYMENT TO HMRC JANUARY 2026REF NO 586PX00148559TAX 93086.20 • Suspense (Expenditure)
1 Oct 2027£113,914.33HMRC REF 586PX100148559 • SBC PAYROLL PAYMENT TO HMRC JANUARY 2026REF NO 586PX00148559NAT INS 9000-7923 115291.98SMP RECLAIM 9000-7945 - 1377.65 • Suspense (Expenditure)
1 Oct 2027£2,043.00HMRC REF 586PX100148559 • SBC PAYROLL PAYMENTS TO HMRC JANUARY 2026REF NO 586PX00148559STUDENT LOANS 1844.00POST GRADUATE LOANS 199.00 • Suspense (Expenditure)
1 Oct 2027£1,157.10HOMES PLUS 2 LTD • CL-013495 1 Severn Drive, Perton, WV6 7QN Las fees • Suspense (Expenditure)
1 Oct 2027£9,642.47HOMES PLUS 2 LTD • CL-013495 1 Severn Drive, Perton, WV6 7QN Las works • Suspense (Expenditure)
1 Oct 2027£7,412.10HOMES PLUS 2 LTD • CL-012032 - 7 Albert Close, Codsall, Wolverhampton, Staffordshire, WV8 1DQ - Works • Suspense (Expenditure)
1 Oct 2027£889.45HOMES PLUS 2 LTD • CL-012032 - 7 Albert Close, Codsall, Wolverhampton, Staffordshire, WV8 1DQ - Fees • Suspense (Expenditure)
1 Oct 2027£903.93HOMES PLUS 2 LTD • CL-010828 13 Light Ash Close, Coven, WV9 5AH Las fees • Suspense (Expenditure)
1 Oct 2027£7,532.71HOMES PLUS 2 LTD • CL-010828 13 Light Ash Close, Coven, WV9 5AH Las works • Suspense (Expenditure)
1 Oct 2027£1,049.36HOMES PLUS 2 LTD • CL-014500 1 Oak Avenue, Great Wyrley, WS6 6HW - Las fees • Suspense (Expenditure)
1 Oct 2027£8,744.66HOMES PLUS 2 LTD • CL-014500 1 Oak Avenue, Great Wyrley, WS6 6HW - Las works • Suspense (Expenditure)
1 Oct 2027£2,009.76HOMES PLUS 2 LTD • CL-008771 - 19 Bakers Gardens, Codsall, Wolverhampton, Staffordshire, WV8 1HA - Fees • Suspense (Expenditure)
1 Oct 2027£16,748.04HOMES PLUS 2 LTD • CL-008771 - 19 Bakers Gardens, Codsall, Wolverhampton, Staffordshire, WV8 1HA - Works • Suspense (Expenditure)
1 Oct 2027£179,996.83STAFFORDSHIRE PENSION FUND • SBC PAYROLL PAYMENT TO STAFFS PENSION FUND JANUARY 2026REF NO SBC 00105 • Suspense (Expenditure)
1 Oct 2027£1,311.37STANDARD LIFE • SBC PAYROLL PAYMENT TO STANDARD LIFE JANUARY 2026REF NO H93298 • Suspense (Expenditure)
1 Oct 2027£4,680.00STANNAH LIFT SERVICES LTD • CL-01627635 Huntsmans Rise, Cannock, Staffordshire, WS12 4PHStairlift • Suspense (Expenditure)
1 Oct 2027£922.85UNISON • SBC PAYROLL PAYMENT JANUARY 2026REF NO UNISON EC 120232 • Suspense (Expenditure)
1 Oct 2027£3,595.65TOTAL GAS & POWER LTD • Total Gas charges April 25 to March 26 for Crematorium • Energy Costs
1 Oct 2027£927.00BESCOT PROMOTIONS • ERECT & DISMANTLE STAFFORD FARMERS` MARKET 13TH DECEMBER 2025 • Professional Fees
1 Oct 2027£721.00BESCOT PROMOTIONS • ERECT & DISMANTLE STONE FARMERS` MARKET 20TH DECEMBER 2025 • Professional Fees
1 Oct 2027£1,030.00BESCOT PROMOTIONS • ERECT AND DISMANTLE STONE FARMER MARKET - 6TH DECMEBER 2025 • Professional Fees
1 Oct 2027£595.00CATHY BOWER PHOTOGRAPHY • Cathy Bower Photography - imagery - Cannock Chase • Hospitality
1 Oct 2027£986.22HOMES PLUS 2 LTD • CL-009870 - 108 Rickerscote Road, Stafford, Staffordshire, ST17 4HB - Fees • Capital
1 Oct 2027£8,218.47HOMES PLUS 2 LTD • CL-009870 - 108 Rickerscote Road, Stafford, Staffordshire, ST17 4HB - Works • Capital
1 Oct 2027£645.24HOMES PLUS 2 LTD • CL-008743 63 Princes Street, Stone, ST15 8HY Kitchen fees • Capital
1 Oct 2027£5,377.03HOMES PLUS 2 LTD • CL-008743 63 Princes Street, Stone, ST15 8HY Kitchen works • Capital
1 Oct 2027£632.52HOMES PLUS 2 LTD • CL-008743 63 Princes Street, Stone, ST15 8HY Ramp fees • Capital
1 Oct 2027£5,271.00HOMES PLUS 2 LTD • CL-008743 63 Princes Street, Stone, ST15 8HY Ramp works • Capital
1 Oct 2027£702.00CAPSTICKS SOLICITORS LLP • Closure Order - 107 Edison Road • Professional Fees
1 Oct 2027£2,062.50STONEHOUSE RECRUITMENT GROUP LTD • Agency Enforcement Officer JL • Direct Employee Expenses
1 Oct 2027£2,205.50STONEHOUSE RECRUITMENT GROUP LTD • Agency Enforcement Officer SC • Direct Employee Expenses
1 Oct 2027£1,800.00STONEHOUSE RECRUITMENT GROUP LTD • Agency Enforcement Officer - SL • Direct Employee Expenses
1 Oct 2027£2,682.50STONEHOUSE RECRUITMENT GROUP LTD • Agency Development Lead LC • Direct Employee Expenses
1 Oct 2027£2,220.00STONEHOUSE RECRUITMENT GROUP LTD • Agency Planning Officer GW • Direct Employee Expenses
1 Oct 2027£1,995.00STONEHOUSE RECRUITMENT GROUP LTD • Agency Planning Officer TC • Direct Employee Expenses
1 Oct 2027£1,480.00STONEHOUSE RECRUITMENT GROUP LTD • Agency Planning Officer IL • Direct Employee Expenses
1 Oct 2027£1,560.00STONEHOUSE RECRUITMENT GROUP LTD • Agency Planning Officer JD • Direct Employee Expenses