Stafford Borough Council

Showing 50 of 40,147 transactions (Page 8)
Date Amount Supplier Description
1 Oct 2027£2,033.10STONEHOUSE RECRUITMENT GROUP LTD • Agency Planning Officer EB • Direct Employee Expenses
1 Oct 2027£1,725.00STONEHOUSE RECRUITMENT GROUP LTD • Agency Conservation Assistant JE • Direct Employee Expenses
1 Oct 2027£1,200.00STONEHOUSE RECRUITMENT GROUP LTD • Agency Planning Officer CB • Direct Employee Expenses
1 Oct 2027£1,723.64SOW & PENK DRAINAGE BOARD • Work carried out by Littlehales Plant Hire - Radford Bank Bridge 2025/2026 • Sow and Penk Drainage Board Levy
1 Oct 2027£958.58SOW & PENK DRAINAGE BOARD • Works carried out by Littlehales Plant Hire - Silkmore Drain 2025/2026 • Sow and Penk Drainage Board Levy
1 Oct 2027£12,075.61FENNEC LABS LTD • For a UKSPF Business Growth Grant. • Grants & Subscriptions
1 Oct 2027£8,502.54STAFFORDSHIRE COUNTY COUNCIL • For delivery of the UKSPF Growth Hub project as per variation of agreement dated 11 September 2025 • Professional Fees
1 Oct 2027£5,068.00STAFFORDSHIRE CULTURAL EVENTS CIC • For delivery of Stafford Spring Fair on 28 February funded by UKSPF `Events Project` • Advertising/Promotions/Marketing
1 Oct 2027£5,445.00STAFFORDSHIRE CULTURAL EVENTS CIC • To deliver `History Day` on 28 March in Stafford as part of the UKSPF Events Project. • Advertising/Promotions/Marketing
1 Oct 2027£6,000.00STONE TOWN COUNCIL • UKSPF funding for Christmas 2025 Events in Stone • Advertising/Promotions/Marketing
1 Oct 2027£1,125.81JAMES ANDREWS RECRUITMENT SOLUTIONS LTD • Weekly wages for Andrew Welcome. • Direct Employee Expenses
1 Oct 2027£1,396.38JAMES ANDREWS RECRUITMENT SOLUTIONS LTD • Weekly wages for Cecil Spring. • Direct Employee Expenses
1 Oct 2027£1,406.00VIVID RESOURCING • Khadiza Khatun`s weekly wages. • Direct Employee Expenses
1 Oct 2027£5,390.00XAVIER DEVELOPMENTS LTD • Grants & Subscriptions
1 Oct 2027£3,480.00XAVIER DEVELOPMENTS LTD • Rent for rooms at the Bailey from 05/01/2026 - 11/01/2026. • Grants & Subscriptions
1 Oct 2027£859.00ASSOCIATION OF ELECTORAL ADMINISTRATORS • Electoral Services Team Leader (LCA107) - Stafford Borough Council • Indirect Employee Expenses
1 Oct 2027£18,784.36FRONTIER SOFTWARE PLC • System Updates invoice SIN164834 • Communications & Computing
1 Oct 2027£593.10SPIREHOUSE RECRUITMENT LTD • Senior HR Advisor Karen Vidal invoice 2759 • Direct Employee Expenses
1 Oct 2027£2,135.00HMRC REF 586PX100148559 • SBC PAYROLL PAYMENT TO HMRC JANUARY 2026REF NO 586PX00148559APPRENTICESHIP LEVY 2135.00 • Indirect Employee Expenses
1 Oct 2027£1,580.14EDF ENERGY • 6-8 Guildhall Shopping Centre, Electricity Supply for account 1176839928 to cover invoices; 1.11.24-30.11.24 - Invoice 26568936 1.10.24-31.10.24 - Invoice 26567215 1.9.24 - 30.9.24 - Invoice 26567148 1.8.24-31.8.24 - Invoice 26567075 1.7.24-31.7 • Ener
1 Oct 2027£1,243.66EDF ENERGY • 6-8 Guildhall Shopping Centre, Electricity Supply for account 1176839928 to cover invoices; 1.6.25-30.6.25 - Invoice 26572613 1.5.25-31.5.25 - Invoice 26572042 1.4.25-30.4.25 - Invoice 26571487 1.3.25-31.3.25 - Invoice 265705381.2.25-28.2.25 - Inv • En
1 Oct 2027£4,250.00LAMBERT SMITH HAMPTON • Rent Collection Fees at Guildhall and associated properties • Repairs & Maintenance - Build
1 Oct 2027£1,912.50LAMBERT SMITH HAMPTON • Facilities Management Fees at Guildhall and associated properties • Repairs & Maintenance - Build
1 Oct 2027£2,193.00JAMES ANDREWS RECRUITMENT SOLUTIONS LTD • Aisha Khawar - Locum Solicitor • Direct Employee Expenses
1 Oct 2027£1,938.00JAMES ANDREWS RECRUITMENT SOLUTIONS LTD • Locum - Wendy Trainor • Direct Employee Expenses
1 Oct 2027£811.72JAMES 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 Oct 2027£811.72JAMES 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 Oct 2027£3,465.29STONE HOCKEY CLUB • The completion of fixture and fittings for the changing rooms • Capital
1 Oct 2027£621.60REACH PUBLISHING SERVICES LTD • Planning Notices • Advertising/Promotions/Marketing
1 Oct 2027£5,247.00CAPSTICKS SOLICITORS LLP • Parking Enforcement Services procurement - potential challenge brought by APCOA parking for the period 28 April 2025 to 30 June 2025 • Professional Fees
1 Oct 2027£916.31TOTAL GAS & POWER LTD • Total Gas charges April 25 to March 26 for Victoria Park • Energy Costs
1 Oct 2027£611.40KILLGERM CHEMICALS LTD • Supply of various bait as and when required from April 2025 to March 2026 • Equipment, Furniture, Material
1 Oct 2027£2,900.00KONE PLC • Supply and fit 3 GSM Auto Dialler units x 1450, 42325526 L-A1, 42325527 L-A2 , 42325528 L-B1, Waterfront MSCP • Repairs & Maintenance - Build
1 Oct 2027£715.73KONE PLC • Monthly servicing of lifts Waterfront MSCP2025-26 • Repairs & Maintenance - Build
1 Oct 2027£2,251.50MIDLAND MASONRY • Remove collapsed boundary wall at St Lawrences Church, Gnosall • Repairs & Maintenance - Build
1 Oct 2027£7,198.52TOTAL GAS & POWER LTD • Total Gas charges April 25 to March 26 for Civic • Energy Costs
1 Oct 2027£619.00TOTAL GAS & POWER LTD • Total Gas charges April 25 to March 26 for Stone Area Office • Energy Costs
1 Oct 2027£1,542.00ENVIRONMENT AGENCY • Subsistence charges Hopton Railway cutting 1/4/25-31/3/26 • Professional Fees
1 Oct 2027£1,707.20FAY MAYER RECRUITMENT LTD • Agency staff for Streetscene 2026 • Direct Employee Expenses
1 Oct 2027£2,680.00MIDLAND PLANT TRAINING & TESTING LTD • Streetworks training x 4 • Indirect Employee Expenses
1 Oct 2027£1,887.48REACTEC LTD • Renewal of Data Services subscription for Analytics Software due for renewal on 18/12/2025. cost to renew is 1887.48 + VAT • Communications & Computing
1 Oct 2027£3,385.42STAFFORDSHIRE COUNTY COUNCIL • Blanket order for vehicle repairs • Direct Transport Costs
1 Oct 2027£8,351.36STAFFORDSHIRE COUNTY COUNCIL • Annual order for hired vehicles -March 2025 to March 2026 • Contract Hire/Operating Leases
1 Oct 2027£6,401.58FULLPROXY LTD • F5 renewal for SBC + CCDC as per quote - QU250315 • Communications & Computing
1 Oct 2027£5,445.00IDOX SOFTWARE LTD • GMS Data Merge (3 days Test 3 days Live) • Equipment, Furniture, Material
1 Oct 2027£7,870.20IP INTEGRATION LTD • 12 Months Renewal Support 2026 • Communications & Computing
1 Oct 2027£505.00NETCALL TECHNOLOGY LTD • 1 x Licence Administration • Equipment, Furniture, Material
7 Jul 2027£111,298.22HMRC REF 586PX100148559 • Suspense (Expenditure)
7 Jul 2027£88,267.65HMRC REF 586PX100148559 • Suspense (Expenditure)
7 Jul 2027£3,676.53MAYOR OF STAFFORDS CHARITY APPEAL • Customer and Client Receipts