Stafford Borough Council
Transactions
40.2k
Total Spend
£476.7m
Average Transaction
£11.8k
Authorities
1
Showing 50 of 40,235 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 May 2027 | £4,750.00 | Stafford Borough Council | MILLAR SANDY | Professional Fees |
| 5 May 2027 | £1,950.00 | Stafford Borough Council | WJD PAINTING AND DECORATING | Repairs & Maintenance - Build |
| 5 May 2027 | £756.43 | Stafford Borough Council | MEB TOTAL LTD | Repairs & Maintenance - Build |
| 5 May 2027 | £537.44 | Stafford Borough Council | MEB TOTAL LTD | Repairs & Maintenance - Build |
| 5 May 2027 | £582.57 | Stafford Borough Council | MEB TOTAL LTD | Repairs & Maintenance - Build |
| 5 May 2027 | £804.82 | Stafford Borough Council | MEB TOTAL LTD | Repairs & Maintenance - Build |
| 5 May 2027 | £1,487.60 | Stafford Borough Council | MEB TOTAL LTD | Repairs & Maintenance - Build |
| 5 May 2027 | £820.75 | Stafford Borough Council | K R CHATFIELD & SONS | Repairs & Maintenance - Build |
| 5 May 2027 | £1,190.00 | Stafford Borough Council | CRESS SECURITY COMPANY LTD | Repairs & Maintenance - Build |
| 5 May 2027 | £2,033.34 | Stafford Borough Council | XANTHE QUAYLE LANDSCAPE ARCHITECTS | Capital |
| 5 May 2027 | £588.00 | Stafford Borough Council | VEOLIA ES UK LIMITED | Equipment, Furniture, Material |
| 5 May 2027 | £1,103.62 | Stafford Borough Council | VEOLIA ES UK LIMITED | Equipment, Furniture, Material |
| 5 May 2027 | £1,085.83 | Stafford Borough Council | THEAM SECURITY LTD | Private Contractors |
| 5 May 2027 | £610.00 | Stafford Borough Council | DETER TECH UK LTD | Community Safety Initiatives |
| 5 May 2027 | £1,375.00 | Stafford Borough Council | WICKSTEED LEISURE LTD | Equipment, Furniture, Material |
| 5 May 2027 | £590.00 | Stafford Borough Council | WICKSTEED LEISURE LTD | Equipment, Furniture, Material |
| 5 May 2027 | £7,113.45 | Stafford Borough Council | G2 RECRUITMENT SOLUTIONS | Direct Employee Expenses |
| 5 May 2027 | £2,995.00 | Stafford Borough Council | APEX SURVEYS NORTH LTD | Capital |
| 5 May 2027 | £811.72 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Direct Employee Expenses |
| 5 May 2027 | £2,193.00 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Direct Employee Expenses |
| 5 May 2027 | £540.00 | Stafford Borough Council | MILLAR SANDY | Legal Costs |
| 5 May 2027 | £23,030.20 | Stafford Borough Council | MEB TOTAL LTD | Repairs & Maintenance - Build |
| 5 May 2027 | £5,172.51 | Stafford Borough Council | EAST YORKSHIRE JOINERY LTD | Repairs & Maintenance - Build |
| 5 May 2027 | £2,061.00 | Stafford Borough Council | HMRC REF 586PX100148559 | Indirect Employee Expenses |
| 5 May 2027 | £4,730.00 | Stafford Borough Council | XAVIER DEVELOPMENTS LTD | Grants & Subscriptions |
| 5 May 2027 | £1,320.00 | Stafford Borough Council | XAVIER DEVELOPMENTS LTD | Grants & Subscriptions |
| 5 May 2027 | £1,322.38 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Direct Employee Expenses |
| 5 May 2027 | £1,396.38 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Direct Employee Expenses |
| 5 May 2027 | £1,054.33 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Direct Employee Expenses |
| 5 May 2027 | £8,812.00 | Stafford Borough Council | WEST MIDLANDS EMPLOYERS | Grants & Subscriptions |
| 5 May 2027 | £4,202.72 | Stafford Borough Council | IDOX SOFTWARE LTD | Communications & Computing |
| 5 May 2027 | £596.00 | Stafford Borough Council | TERRAQUEST SOLUTIONS | Direct Employee Expenses |
| 5 May 2027 | £924.00 | Stafford Borough Council | PORTALPLANQUEST LTD | Fees and Charges |
| 5 May 2027 | £898.00 | Stafford Borough Council | PORTALPLANQUEST LTD | Fees and Charges |
| 5 May 2027 | £578.00 | Stafford Borough Council | PORTALPLANQUEST LTD | Fees and Charges |
| 5 May 2027 | £10,400.00 | Stafford Borough Council | MONDREM GROUP | Professional Fees |
| 5 May 2027 | £9,285.59 | Stafford Borough Council | HOMES PLUS 2 LTD | Capital |
| 5 May 2027 | £1,114.27 | Stafford Borough Council | HOMES PLUS 2 LTD | Capital |
| 5 May 2027 | £7,545.60 | Stafford Borough Council | PMC POLYTHENE LTD | Equipment, Furniture, Material |
| 5 May 2027 | £914.00 | Stafford Borough Council | UNISON | Suspense (Expenditure) |
| 5 May 2027 | £5,513.43 | Stafford Borough Council | TECHNICARE LTD T/A BLYTH GROUP LTD | Suspense (Expenditure) |
| 5 May 2027 | £768.00 | Stafford Borough Council | SUGAR & SPICE CAFE CATERING | Hospitality |
| 5 May 2027 | £8,943.00 | Stafford Borough Council | STANNAH LIFT SERVICES LTD | Suspense (Expenditure) |
| 5 May 2027 | £2,670.00 | Stafford Borough Council | STANDARD LIFE | Suspense (Expenditure) |
| 5 May 2027 | £176,136.64 | Stafford Borough Council | STAFFORDSHIRE PENSION FUND | Suspense (Expenditure) |
| 5 May 2027 | £719.82 | Stafford Borough Council | ROYAL MAIL GROUP LTD | Communications & Computing |
| 5 May 2027 | £1,858.18 | Stafford Borough Council | ROYAL MAIL GROUP LTD | Communications & Computing |
| 5 May 2027 | £7,511.33 | Stafford Borough Council | PRISM MEDICAL UK LTD | Suspense (Expenditure) |
| 5 May 2027 | £110,959.79 | Stafford Borough Council | HMRC REF 586PX100148559 | Suspense (Expenditure) |
| 5 May 2027 | £117,411.72 | Stafford Borough Council | HMRC REF 586PX100148559 | Suspense (Expenditure) |