Stratford-on-Avon District Council
Showing 50 of 113,273 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Mar 2026 | £83,896.00 | Nuneaton & Bedworth Borough Council | Grant receipts in advance - Ca • Disabled Facilities Grants • Other Capital Expenses |
| 23 Mar 2026 | £250,000.00 | Nuneaton & Bedworth Borough Council | Grant receipts in advance - Ca • Disabled Facilities Grants • Other Capital Expenses |
| 23 Mar 2026 | £1,000.00 | Orbit Heart of England | Housing • HELP FUND • Services |
| 23 Mar 2026 | £800.00 | Park Square Barristers | Members Services • WDC Legal Shared Services • Professional Fees |
| 23 Mar 2026 | £160.00 | Park Square Barristers | Short-term debtors (falling du • Proforma VAT Holding Account • Other Debit Transactions |
| 23 Mar 2026 | £17.02 | Pennymangle Ltd | Local Economy/Tourism • Stratford Visitor Information Centre VIC • Services |
| 23 Mar 2026 | £7,854.00 | Phoenix Software Ltd | Information Technology • ICT - Shared Services • Communications and computing |
| 23 Mar 2026 | £1,794.00 | Pilat Europe Ltd | HR and Training • Human Resources • Grants and subscriptions |
| 23 Mar 2026 | £110,106.96 | Prestec UK Ltd | Property plant and equipment • Elizabeth House, Stratford-upon-Avon • Capital Works |
| 23 Mar 2026 | £300.00 | Pricewaterhouse Coopers | Resources • Accountancy Division • Expenses |
| 23 Mar 2026 | £93.24 | Royal Mail Group Plc | Corp Mgt Chief Exec • Consultation/Insight & Perform Managemnt • Communications and computing |
| 23 Mar 2026 | £984.00 | Sarto Thomas Ltd | Building Control • Building Control Service (Fee) • Direct employee exps and bens |
| 23 Mar 2026 | £1,476.00 | Sarto Thomas Ltd | Policy • Planning & Housing Policy • Direct employee exps and bens |
| 23 Mar 2026 | £246.00 | Sarto Thomas Ltd | Regulatory Services • Enforcement Team • Direct employee exps and bens |
| 23 Mar 2026 | £1,476.00 | Sarto Thomas Ltd | Regulatory Services • Planning General • Direct employee exps and bens |
| 23 Mar 2026 | £738.00 | Sarto Thomas Ltd | Regulatory Services • Planning Support • Direct employee exps and bens |
| 23 Mar 2026 | £2,100.00 | Sellick Partnership Limited | Members Services • Legal Shared Services • Direct employee exps and bens |
| 23 Mar 2026 | £2,726.40 | Sellick Partnership Limited | Members Services • Legal Shared Services • Direct employee exps and bens |
| 23 Mar 2026 | £2,679.60 | Sellick Partnership Limited | Members Services • Legal Shared Services • Direct employee exps and bens |
| 23 Mar 2026 | £422,962.67 | Sherbourne Recycling Ltd | Refuse Collection • Kerbside Recycling/Mini Recycling Centre • Private Contractors |
| 23 Mar 2026 | -£58,722.84 | Sherbourne Recycling Ltd | Refuse Collection • Kerbside Recycling/Mini Recycling Centre • Private Contractors |
| 23 Mar 2026 | £883.21 | Signway Supplies | Street Cleansing & Furniture • Street Furniture • Fixtures and fittings |
| 23 Mar 2026 | £5,000.00 | Stratford Youth Collective | Crime Reduction • Crime Reduction • Grants and subscriptions |
| 23 Mar 2026 | £29,216.16 | Telefonica UK Ltd (Hardware Bills) | Property plant and equipment • Hardware Replacement Programme • Acquisition Of Computers |
| 23 Mar 2026 | £6,699.09 | TotalEnergies Ltd. | Building Services • Elizabeth House • Energy Costs |
| 23 Mar 2026 | £102.83 | TotalEnergies Ltd. | Public Conveniences • Conveniences Expenses • Energy Costs |
| 23 Mar 2026 | £78.56 | TotalEnergies Ltd. | Public Conveniences • Conveniences Expenses • Energy Costs |
| 23 Mar 2026 | £140.50 | TotalEnergies Ltd. | Public Conveniences • Conveniences Expenses • Energy Costs |
| 23 Mar 2026 | £10,297.43 | TotalEnergies Ltd. | Building Services • Elizabeth House • Energy Costs |
| 23 Mar 2026 | £242.20 | TotalEnergies Ltd. | Public Conveniences • Conveniences Expenses • Energy Costs |
| 23 Mar 2026 | £667.97 | TotalEnergies Ltd. | Public Conveniences • Conveniences Expenses • Energy Costs |
| 23 Mar 2026 | £142.40 | TotalEnergies Ltd. | Public Conveniences • Conveniences Expenses • Energy Costs |
| 23 Mar 2026 | £225.73 | TotalEnergies Ltd. | Public Conveniences • Conveniences Expenses • Energy Costs |
| 23 Mar 2026 | £2,340.00 | Venn Group Ltd | Members Services • WDC Legal Shared Services • Direct employee exps and bens |
| 23 Mar 2026 | £3,521.36 | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |
| 23 Mar 2026 | £4,795.20 | Vivid Resourcing | Regulatory Services • Planning General • Direct employee exps and bens |
| 23 Mar 2026 | £2,397.60 | Vivid Resourcing | Regulatory Services • Planning General • Direct employee exps and bens |
| 23 Mar 2026 | £1,944.00 | Vivid Resourcing | Regulatory Services • Planning General • Direct employee exps and bens |
| 23 Mar 2026 | £4,590.00 | VP-AV Ltd | Information Technology • ICT - Shared Services • Communications and computing |
| 23 Mar 2026 | £450.60 | Williams Cleaning & Security Group Ltd. | Investment Properties • Venture House, Stratford-upon-Avon (New) • Cleaning & domestic supplies |
| 23 Mar 2026 | £13.00 | SUMUP WINDSOR CARS L | Corp Mgt Chief Exec • Trains, planes and buses |
| 23 Mar 2026 | £27.00 | CANVA I04827-22634744 | Corporate Communications • Marketing/ Advertising |
| 23 Mar 2026 | £5.20 | RINGGO PARKING | Corp Mgt Chief Exec • Car Parking Charges |
| 23 Mar 2026 | £29.99 | NORTON NP2123842057 | Information Technology • Computer Software, Licensing & Maintenan |
| 23 Mar 2026 | £88.28 | GITHUB, INC. | Information Technology • Computer Software, Licensing & Maintenan |
| 23 Mar 2026 | £45.50 | AMZNMKTPLACE 7S3H97C05 | Information Technology • Computer Hardware Expenses |
| 23 Mar 2026 | £10.50 | AMZNMKTPLACE 7S3H97C05 | Environmental Health • Equipment General |
| 23 Mar 2026 | £16.94 | AMZNMKTPLACE 7S3H97C05 | Property plant and equipment • Acquisition Computer Hardware |
| 23 Mar 2026 | £28.76 | SCREWFIX DIRECT | Off-Street Parking • Protective Clothing Expenses |
| 20 Mar 2026 | £4.30 | STARBUCKS-12351452 | Corp Mgt Chief Exec • Refreshments Expenses |