Stratford-on-Avon District Council
Showing 50 of 113,273 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Mar 2026 | £246.00 | Sarto Thomas Ltd | Regulatory Services • Enforcement Team • Direct employee exps and bens |
| 19 Mar 2026 | £1,476.00 | Sarto Thomas Ltd | Regulatory Services • Planning General • Direct employee exps and bens |
| 19 Mar 2026 | £738.00 | Sarto Thomas Ltd | Regulatory Services • Planning Support • Direct employee exps and bens |
| 19 Mar 2026 | £882.00 | Seed Arboriculture Ltd | Parks Playfields & Open Spaces • Trees - General • Private Contractors |
| 19 Mar 2026 | £852.00 | Sellick Partnership Limited | Members Services • Legal Shared Services • Direct employee exps and bens |
| 19 Mar 2026 | £373.92 | Servicom (High Tech) Ltd | Off-Street Parking • Car Parks Expenses • Equipment, furniture and mats |
| 19 Mar 2026 | £5,463.36 | Softcat Ltd | Information Technology • ICT - Shared Services • Communications and computing |
| 19 Mar 2026 | £8,210.00 | Stockton Football and Cricket Club | Corporate Budget • Climate Change (HOS & Costs) • Grants and subscriptions |
| 19 Mar 2026 | £1,728.00 | Sunnydale Guest House | Housing • Temporary Accommodation for Homeless • Services |
| 19 Mar 2026 | £1,920.00 | Sunnydale Guest House | Housing • Temporary Accommodation for Homeless • Services |
| 19 Mar 2026 | £576.00 | Sunnydale Guest House | Housing • Temporary Accommodation for Homeless • Services |
| 19 Mar 2026 | £2,384.00 | Sunnydale Guest House | Housing • Temporary Accommodation for Homeless • Services |
| 19 Mar 2026 | £437.38 | Telefonica UK Ltd (Airtime Bills) | Information Technology • ICT - Shared Services • Communications and computing |
| 19 Mar 2026 | £4,500.00 | The Mentoring Project | Crime Reduction • Crime Reduction • Other third party payments |
| 19 Mar 2026 | £1,285.01 | TNS Payment Platforms Ltd | Off-Street Parking • Multi-Storey Car Parks • Bank Charges |
| 19 Mar 2026 | £22.99 | TotalEnergies Ltd. | Off-Street Parking • SoA Surface Car Park Expenses • Energy Costs |
| 19 Mar 2026 | £2,541.00 | Vivid Resourcing | Policy • Planning & Housing Policy • Direct employee exps and bens |
| 19 Mar 2026 | £6,882.00 | Vivid Resourcing | Policy • Core Strategy - South Warwickshire Local • Direct employee exps and bens |
| 19 Mar 2026 | £1,516.20 | Vivid Resourcing | Housing • Temporary Accommodation for Homeless • Direct employee exps and bens |
| 19 Mar 2026 | £34.58 | Warwick District Council | Payroll Deductions • Child Care Vouchers • Cash Payments |
| 19 Mar 2026 | £36,916.79 | Warwickshire County Council | Policy • Western Relief Road Study • Professional Fees |
| 19 Mar 2026 | £15,838.51 | Warwickshire County Council | Policy • Western Relief Road Study • Professional Fees |
| 19 Mar 2026 | £10.38 | Warwickshire County Council | Short-term creditors - current • S106 Payable to Other Bodies • Other Capital Grant Expenses |
| 19 Mar 2026 | £1,191.47 | Water Plus - Bridgefoot Multi-Storey Car Park | Off-Street Parking • Multi-Storey Car Parks • Water services |
| 19 Mar 2026 | £347.35 | Water Plus - Church Street Car Park | Off-Street Parking • SoA Surface Car Park Expenses • Water services |
| 19 Mar 2026 | £69.98 | Water Plus - Prince Harry Road Car Park | Off-Street Parking • District Car Parks Expenses • Water services |
| 19 Mar 2026 | £301.07 | Water Plus - Telegraph Street Car Park | Off-Street Parking • District Car Parks Expenses • Water services |
| 19 Mar 2026 | £69.98 | Water Plus - Wood Street Car Park | Off-Street Parking • District Car Parks Expenses • Water services |
| 19 Mar 2026 | £378.00 | West Midlands Employers | Monitoring Officer • Monitoring Officer • Indirect employee expenses |
| 19 Mar 2026 | £378.00 | West Midlands Employers | Monitoring Officer • Monitoring Officer • Indirect employee expenses |
| 19 Mar 2026 | £738.00 | Wired Electrical Services Ltd | SDC Infrastructure • SDC Infrastructure (inc. Car Parks) • Private Contractors |
| 19 Mar 2026 | £504.00 | Wired Electrical Services Ltd | Public Conveniences • Conveniences Expenses • Private Contractors |
| 19 Mar 2026 | £126.00 | Wired Electrical Services Ltd | SDC Infrastructure • SDC Infrastructure (inc. Car Parks) • Private Contractors |
| 19 Mar 2026 | £504.00 | Wired Electrical Services Ltd | Public Conveniences • Conveniences Expenses • Private Contractors |
| 19 Mar 2026 | £294.00 | Wired Electrical Services Ltd | SDC Infrastructure • SDC Infrastructure (inc. Car Parks) • Private Contractors |
| 19 Mar 2026 | £1,732.18 | WorldPay | Off-Street Parking • Car Parks Expenses • Bank Charges |
| 19 Mar 2026 | £124.03 | SNAP FRAMES | Local Economy/Tourism • Furniture and Equipment |
| 19 Mar 2026 | £9.95 | SNAP FRAMES | Local Economy/Tourism • Other office expenses |
| 19 Mar 2026 | £216.24 | STRATFORD HERALD.COM | Regulatory Services • Advertising |
| 19 Mar 2026 | £219.46 | STRATFORD HERALD.COM | Regulatory Services • Advertising |
| 19 Mar 2026 | £49.88 | PERSONNEL CHECKS | Members Services • Criminal Records Bureau Check - Employee |
| 18 Mar 2026 | £250.00 | NRLA.ORG.UK | Housing • Professional Subs.- Employees |
| 18 Mar 2026 | £25.44 | CPS | Public Conveniences • Repair and Maintenance |
| 18 Mar 2026 | £13.98 | SCREWFIX DIR LTD | Environmental Health • Equipment General |
| 18 Mar 2026 | £74.03 | MORR STRATFORD | Environmental Health • Fuel & Oil |
| 18 Mar 2026 | £50.11 | SHELL STRATFORD | Off-Street Parking • Fuel & Oil |
| 17 Mar 2026 | £123.67 | Global Payments | Licensing • L.& Reg.Exps.-Public Protection • Bank Charges |
| 17 Mar 2026 | £50.98 | SCREWFIX DIRECT | Leisure Centres • Repair and Maintenance |
| 17 Mar 2026 | £5.69 | ROBERT DYAS STRATFORD | Local Economy/Tourism • Other office expenses |
| 17 Mar 2026 | £3.18 | IONOS CLOUD LTD | Crime Reduction • Computer Software, Licensing & Maintenan |