Staffordshire Moorlands District Council
Showing 50 of 10,333 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Oct 2025 | £15,690.08 | Alliance Environmental Services Limited | Economic Development • Services • Hired & Contracted Services |
| 23 Oct 2025 | £2,708.96 | Alliance Environmental Services Limited | Economic Development • Services • Hired & Contracted Services |
| 23 Oct 2025 | £440.00 | Alliance Environmental Services Limited | Economic Development • Services • Hired & Contracted Services |
| 23 Oct 2025 | £6,456.45 | Alliance Environmental Services Limited | Economic Development • Services • Hired & Contracted Services |
| 23 Oct 2025 | £1,450.00 | Ocasa Residential Ltd | Housing Services • Misc Supplies & Services Exp • Bed and Breakfast accommodation |
| 23 Oct 2025 | £2,330.00 | 5th Leek St Marys Scouts Group | Planning Services • Misc Supplies & Services Exp • CmmtyInfrastructureUKSP |
| 23 Oct 2025 | £2,730.30 | STOKE ON TRENT CITY COUNCIL | Highways and Transport Services • Services • SOT DPE Contract |
| 23 Oct 2025 | £11,724.90 | STOKE ON TRENT CITY COUNCIL | Highways and Transport Services • Misc Supplies & Services Exp • S-o-T Deployment |
| 23 Oct 2025 | £969.96 | TECHNOLOGY SOLUTIONS LIMITED | Environmental and Regulatory Services • Misc Supplies & Services Exp • Recharge High Peak |
| 23 Oct 2025 | £1,085.00 | St Gabriel The Archangel | N/A • Fees & Charges • Other Income |
| 23 Oct 2025 | £199.86 | Harry Hall | Cultural and Related Services • Playing Fields • PPE - Waterproof Coats x 3 • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 23 Oct 2025 | £44.85 | St John's Ambulance | Central Services • Post Entry and Corporate Training • Training • Staff Training • Indirect employee expenses • EMPLOYEES |
| 23 Oct 2025 | £44.85 | St John's Ambulance | Central Services • Post Entry and Corporate Training • Training • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 22 Oct 2025 | £10,968.50 | SPELLER METCALFE MALVERN LTD | N/A • Other Capital Expenditure • Capital Spend |
| 22 Oct 2025 | £914.94 | TOTAL GAS & POWER LTD | Central Services • Energy Costs • Electricity |
| 22 Oct 2025 | £794.47 | G2 RECRUITMENT SOLUTIONS | Environmental and Regulatory Services • Agency Staff • Agency Staff |
| 22 Oct 2025 | £794.48 | G2 RECRUITMENT SOLUTIONS | Environmental and Regulatory Services • Misc Supplies & Services Exp • Recharge High Peak |
| 22 Oct 2025 | £1,176.00 | PORTALPLANQUEST LTD | Planning Services • Fees & Charges • Planning Fees |
| 22 Oct 2025 | £10,000.00 | BIDDULPH YOUTH & COMMUNITY CENTRE | Environmental and Regulatory Services • Misc Supplies & Services Exp • Partnership Operations |
| 22 Oct 2025 | £2,000.00 | BIDDULPH YOUTH & COMMUNITY CENTRE | Environmental and Regulatory Services • Misc Supplies & Services Exp • Partnership Operations |
| 22 Oct 2025 | £500.00 | Training - 1st Aid | Environmental and Regulatory Services • Misc Supplies & Services Exp • Partnership Operations |
| 22 Oct 2025 | £1,160.31 | Prostate Cancer Research | N/A • Misc Supplies & Services Exp • Miscellaneous Other |
| 22 Oct 2025 | £11.40 | Sainsburys | Central Services • Member & Electoral Services • Parish Networking Event Refreshments • Member / Staff Catering • Catering & Bar • SUPPLIES AND SERVICES |
| 21 Oct 2025 | £40,798.00 | GRANT THORNTON UK LLP | Central Services • Services • External Audit |
| 21 Oct 2025 | £11,263.45 | ALZHEIMERS SOCIETY | N/A • Other Capital Expenditure • Discretionary Disabled Facilities Grants |
| 21 Oct 2025 | £1,449.40 | TOTAL GAS & POWER LTD | Planning Services • Energy Costs • Electricity |
| 21 Oct 2025 | £1,163.50 | TECHNOLOGY SOLUTIONS LIMITED | Environmental and Regulatory Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 21 Oct 2025 | £850.00 | Joogleberry Ltd | Economic Development • Misc Supplies & Services Exp • Advertising |
| 21 Oct 2025 | £15.82 | Amazon | Cultural and Related Services • Playing Fields • Halloween Items • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 21 Oct 2025 | £29.00 | Boots UK Ltd | Central Services • Personnel • Employee Flu Vouchers • Occupational Health • Direct employee expenses • EMPLOYEES |
| 21 Oct 2025 | £29.00 | Boots UK Ltd | Central Services • Personnel • Employee Flu Vouchers • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 21 Oct 2025 | £14.50 | Boots UK Ltd | Central Services • Personnel • Employee Flu Vouchers • Free Swim POT3 • Services • SUPPLIES AND SERVICES |
| 20 Oct 2025 | £4,688.74 | ALD AUTOMOTIVE | N/A • Services • Car Leasing |
| 20 Oct 2025 | £293.95 | ALD AUTOMOTIVE | N/A • Services • Car Leasing |
| 20 Oct 2025 | £5,952.83 | ARNOLD CLARK FINANCE LTD | N/A • Services • Car Leasing |
| 20 Oct 2025 | £869.14 | ARNOLD CLARK FINANCE LTD | N/A • Services • Car Leasing |
| 20 Oct 2025 | £3,753.78 | NEC SOFTWARE SOLUTIONS UK LTD | N/A • Other Capital Expenditure • Capital Spend |
| 20 Oct 2025 | £650.00 | MOUNSEY SURVEYORS LIMITED | Planning Services • Services • Professional Fees |
| 20 Oct 2025 | £18,952.00 | STAFFFORDSHIRE FIRE AUTHORITY | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 20 Oct 2025 | £833,616.81 | STAFFORDSHIRE POLICE AUTHORITY | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 20 Oct 2025 | £917,389.00 | MHCLG | N/A • EXPENDITURE DURING YEAR • Purchases |
| 20 Oct 2025 | £4,701,131.10 | STAFFORDSHIRE COUNTY COUNCIL | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 20 Oct 2025 | £170,568.84 | STAFFORDSHIRE COUNTY COUNCIL | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 20 Oct 2025 | £462,192.39 | CANNOCK CHASE DISTRICT COUNCIL | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 20 Oct 2025 | £27,433.56 | CANNOCK CHASE DISTRICT COUNCIL | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 20 Oct 2025 | £162.50 | Voucher Express | Central Services • Personnel • Lond Service Award • Long Service Awards • Indirect employee expenses • EMPLOYEES |
| 20 Oct 2025 | £162.50 | Voucher Express | Central Services • Personnel • Lond Service Award • High Peak • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 17 Oct 2025 | £40.77 | Intuit Mailchimp | Planning Services • Economic Development • List of subscribers for mailout • Advertising • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 16 Oct 2025 | £2,829.17 | CIVICA ELECTION SERVICES | Central Services • Print/Stat & Gen Office Equip • Other Printing |
| 16 Oct 2025 | £1,221.57 | CIVICA ELECTION SERVICES | Central Services • Print/Stat & Gen Office Equip • Other Printing |