Staffordshire Moorlands District Council
Showing 50 of 10,333 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Nov 2025 | £1,132.90 | TOTAL GAS & POWER LTD | Central Services • Energy Costs • Electricity |
| 18 Nov 2025 | £1,728.68 | TOTAL GAS & POWER LTD | Planning Services • Energy Costs • Electricity |
| 18 Nov 2025 | £5,524.56 | TOTAL GAS & POWER LTD | Central Services • Energy Costs • Electricity |
| 18 Nov 2025 | £10,000.00 | Cauldon Lowe Memorial Hall | N/A • Misc Supplies & Services Exp • REPF CmmtyInfrastructureGrant |
| 18 Nov 2025 | £1,932.00 | Quarnford Memorial Hall | Planning Services • Misc Supplies & Services Exp • CmmtyInfrastructureUKSPF |
| 18 Nov 2025 | £1,500.00 | ANTHONY COLLINS SOLICITORS LLP | Central Services • Services • External Legal Services |
| 18 Nov 2025 | £783.19 | CRATUS COMMUNICATIONS LTD | Central Services • Services • Consultants |
| 17 Nov 2025 | £8,846.00 | RETHINK | Cultural and Related Services • Misc Supplies & Services Exp • Leek North Place Based |
| 17 Nov 2025 | £1,861.50 | RYDER LANDSCAPE CONSULTANTS LTD | Planning Services • Misc Supplies & Services Exp • Planning Appeal Bemmersley Rd |
| 17 Nov 2025 | £900.11 | INTEGRITY 360 (CARETOWER) | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 17 Nov 2025 | £300.04 | INTEGRITY 360 (CARETOWER) | Central Services • Services • Free Swim POT3 |
| 17 Nov 2025 | £800.10 | INTEGRITY 360 (CARETOWER) | Central Services • Communications & Computing • Security |
| 17 Nov 2025 | £750.00 | CIIA | Central Services • Indirect employee expenses • Staff Training |
| 17 Nov 2025 | £750.00 | CIIA | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 17 Nov 2025 | £41.42 | INTUIT LTD MAILCHIMP | Planning Services • Economic Development • List of subscribers for mailout • Advertising • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 15 Nov 2025 | £39.99 | AMZNMKTPLACE NI9GX6Q35 | Planning Services • Markets Overhead • Chritsmas Tree for Market • Miscellaneous Other • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 14 Nov 2025 | £36,455.00 | STAFFORDSHIRE WILDLIFE TRUST LTD | Planning Services • Services • Professional Fees |
| 14 Nov 2025 | £529.60 | OTT HYDROMET LTD | Cultural and Related Services • Repairs & Maint of Buildings • Hales Hall Maintenance |
| 14 Nov 2025 | £494.25 | WINDY HARBOUR FARM HOT | Central Services • Executive Directors • ALT Cabinet meeting 7.11.25 • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 14 Nov 2025 | £40.00 | CROWN HOTEL LONGTON | Housing Services • Housing Advice • TA • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 13 Nov 2025 | £1,221.20 | PACE FUELCARE | Central Services • Energy Costs • Fuel Oil |
| 13 Nov 2025 | £10,968.50 | SPELLER METCALFE MALVERN LTD | N/A • Other Capital Expenditure • Capital Spend |
| 13 Nov 2025 | £300.00 | Gradbach Mill | Central Services • Executive Directors • Communities & Climate Change Away Day • Miscellaneous Other • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 13 Nov 2025 | £300.00 | Gradbach Mill | Central Services • Executive Directors • Communities & Climate Change Away Day • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 12 Nov 2025 | £1,825.50 | SHIRES EXECUTIVE CHAUFFEURS | Central Services • Contract Hire/Operating Leases • Civic Transport |
| 12 Nov 2025 | £1,300.00 | A F BROOKS & COMPANY SOLICITORS | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 12 Nov 2025 | £219.00 | IRRV | Central Services • Indirect employee expenses • Professional Fees |
| 12 Nov 2025 | £537.50 | IRRV | Central Services • Indirect employee expenses • Professional Fees |
| 12 Nov 2025 | £149.00 | IRRV | Central Services • Indirect employee expenses • Professional Fees |
| 12 Nov 2025 | £537.50 | IRRV | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 12 Nov 2025 | £700.00 | Cheadle Arts | Planning Services • Misc Supplies & Services Exp • ArtsCultureHeritageCreativGrnt |
| 12 Nov 2025 | £64.18 | TRAINLINE | Central Services • Post Entry and Corporate Training • Train Tickets 2 x • Staff Training • Indirect employee expenses • EMPLOYEES |
| 12 Nov 2025 | £64.18 | TRAINLINE | Central Services • Post Entry and Corporate Training • Train Tickets 2 x • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 12 Nov 2025 | £376.94 | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Telephones fixed chrgs |
| 12 Nov 2025 | £275.00 | DAISY COMMUNICATIONS LTD | Economic Development • Services • Hired & Contracted Services |
| 11 Nov 2025 | £3,949.45 | STAFFORDSHIRE COUNTY COUNCIL | Central Services • Misc Supplies & Services Exp • Payment to SCC |
| 11 Nov 2025 | £26,613.00 | ADULLAM HOMES HA LTD | Housing Services • Misc Supplies & Services Exp • Homelessness Support |
| 11 Nov 2025 | £653.64 | YOUR HOUSING LTD | Housing Services • Misc Supplies & Services Exp • Homelessness Support |
| 11 Nov 2025 | £787.50 | G2 RECRUITMENT SOLUTIONS | Environmental and Regulatory Services • Agency Staff • Agency Staff |
| 11 Nov 2025 | £787.50 | G2 RECRUITMENT SOLUTIONS | Environmental and Regulatory Services • Misc Supplies & Services Exp • Recharge High Peak |
| 11 Nov 2025 | £284.32 | BRISTOW & SUTOR | Central Services • Services • Bailiff/Distress etc |
| 11 Nov 2025 | £253.40 | BRISTOW & SUTOR | Central Services • Services • Bailiff/Distress etc |
| 11 Nov 2025 | £895.50 | SOUTHERNS BROADSTOCK INTERIORS LIMITED | Central Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 11 Nov 2025 | £895.50 | SOUTHERNS BROADSTOCK INTERIORS LIMITED | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 11 Nov 2025 | £158.00 | SP DRINKSAFE UK | Environmental and Regulatory Services • Community Safety • Disposable drink covers • Partnership Operations • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 11 Nov 2025 | £1,317.60 | LGA | Central Services • Member & Electoral Services • LGA Conference 2026 • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 10 Nov 2025 | £1,240,543.21 | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 10 Nov 2025 | £85.00 | ACAS | Central Services • Post Entry and Corporate Training • Mental health & stress in the workplace • Staff Training • Indirect employee expenses • EMPLOYEES |
| 10 Nov 2025 | £85.00 | ACAS | Central Services • Post Entry and Corporate Training • Mental health & stress in the workplace • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 10 Nov 2025 | £175.00 | Lawyers in Local Government | Central Services • Legal Services • LLG Conference 2026 • Conference-Employees • Expenses • SUPPLIES AND SERVICES |