Stafford Borough Council
Transactions
40.2k
Total Spend
£476.7m
Average Transaction
£11.8k
Authorities
1
Showing 50 of 40,235 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 May 2027 | £1,015.80 | Stafford Borough Council | CIVICA ELECTION SERVICES LTD | Printing, Stationery & General |
| 5 May 2027 | £6,699.76 | Stafford Borough Council | CIVICA ELECTION SERVICES LTD | Printing, Stationery & General |
| 3 May 2027 | £1,177,929.73 | Stafford Borough Council | STAFFORDSHIRE COMMISSIONER (POLICE AND CRIME) | CTAX Revenue Account |
| 3 May 2027 | £50,992.25 | Stafford Borough Council | STAFFORDSHIRE COMMISSIONER (FIRE AND RESCUE) | Short Term Debtors (Debtors) |
| 3 May 2027 | £375,926.08 | Stafford Borough Council | STAFFORDSHIRE COMMISSIONER (FIRE AND RESCUE) | CTAX Revenue Account |
| 2 May 2027 | £1,177,929.76 | Stafford Borough Council | STAFFORDSHIRE COMMISSIONER (POLICE AND CRIME) | CTAX Revenue Account |
| 2 May 2027 | £50,992.25 | Stafford Borough Council | STAFFORDSHIRE COMMISSIONER (FIRE AND RESCUE) | Short Term Debtors (Debtors) |
| 2 May 2027 | £375,926.05 | Stafford Borough Council | STAFFORDSHIRE COMMISSIONER (FIRE AND RESCUE) | CTAX Revenue Account |
| 8 Apr 2027 | £6,396.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | Printing, Stationery & General |
| 8 Apr 2027 | £721.08 | Stafford Borough Council | UK VENDING LTD | Catering |
| 8 Apr 2027 | £510.00 | Stafford Borough Council | TAYLOR TREE WORKS | Sub-Contractors |
| 8 Apr 2027 | £1,060.00 | Stafford Borough Council | MRH AUTOS LTD | Direct Transport Costs |
| 8 Apr 2027 | £4,680.00 | Stafford Borough Council | G2 RECRUITMENT SOLUTIONS | Direct Employee Expenses |
| 8 Apr 2027 | £1,014.88 | Stafford Borough Council | WATER PLUS LTD - SEVERN TRENT WATER | Water Services |
| 8 Apr 2027 | £1,000.00 | Stafford Borough Council | SOCOTEC UK LIMITED | Repairs & Maintenance - Build |
| 8 Apr 2027 | £1,545.00 | Stafford Borough Council | SOCOTEC UK LIMITED | Repairs & Maintenance - Build |
| 8 Apr 2027 | £700.00 | Stafford Borough Council | PAV JOINERY & CONSTRUCTION LTD | Repairs & Maintenance - Build |
| 8 Apr 2027 | £75,177.54 | Stafford Borough Council | CAWARDEN CO LTD | Capital |
| 8 Apr 2027 | £51,323.77 | Stafford Borough Council | CAWARDEN CO LTD | Capital |
| 8 Apr 2027 | £583.33 | Stafford Borough Council | NPTA LTD | Professional Fees |
| 8 Apr 2027 | £6,804.00 | Stafford Borough Council | LEGENDS SECURITY SERVICES | Community Safety Initiatives |
| 8 Apr 2027 | £990.00 | Stafford Borough Council | BRITISH PARKING ASSOCIATION | Professional Fees |
| 8 Apr 2027 | £1,211.40 | Stafford Borough Council | G2 RECRUITMENT SOLUTIONS | Direct Employee Expenses |
| 8 Apr 2027 | £47,145.84 | Stafford Borough Council | FREEDOM LEISURE | Private Contractors |
| 8 Apr 2027 | £2,193.00 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Direct Employee Expenses |
| 8 Apr 2027 | £4,000.00 | Stafford Borough Council | BIRMINGHAM CITY COUNCIL | Communications & Computing |
| 8 Apr 2027 | £918.00 | Stafford Borough Council | THE OYSTER PARTNERSHIP LTD | Direct Employee Expenses |
| 8 Apr 2027 | £810.00 | Stafford Borough Council | THE OYSTER PARTNERSHIP LTD | Direct Employee Expenses |
| 8 Apr 2027 | £10,290.00 | Stafford Borough Council | DESIGN GLASS LTD | Repairs & Maintenance - Build |
| 8 Apr 2027 | £2,564.00 | Stafford Borough Council | HMRC REF 586PX100148559 | Indirect Employee Expenses |
| 8 Apr 2027 | £1,646.85 | Stafford Borough Council | THE ROYAL WOLVERHAMPTON NHS TRUST | Indirect Employee Expenses |
| 8 Apr 2027 | £5,170.00 | Stafford Borough Council | XAVIER DEVELOPMENTS LTD | Grants & Subscriptions |
| 8 Apr 2027 | £3,960.00 | Stafford Borough Council | XAVIER DEVELOPMENTS LTD | Grants & Subscriptions |
| 8 Apr 2027 | £3,850.00 | Stafford Borough Council | XAVIER DEVELOPMENTS LTD | Grants & Subscriptions |
| 8 Apr 2027 | £4,620.00 | Stafford Borough Council | XAVIER DEVELOPMENTS LTD | Grants & Subscriptions |
| 8 Apr 2027 | £1,081.14 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Direct Employee Expenses |
| 8 Apr 2027 | £1,396.38 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Direct Employee Expenses |
| 8 Apr 2027 | £31,250.00 | Stafford Borough Council | SHARROCKS | Capital |
| 8 Apr 2027 | £27,817.96 | Stafford Borough Council | LICHFIELD DISTRICT COUNCIL | Capital |
| 8 Apr 2027 | £74,492.00 | Stafford Borough Council | LICHFIELD DISTRICT COUNCIL | Capital |
| 8 Apr 2027 | £213,576.00 | Stafford Borough Council | LICHFIELD DISTRICT COUNCIL | Capital |
| 8 Apr 2027 | £754.80 | Stafford Borough Council | ROYAL MAIL GROUP LTD | Communications & Computing |
| 8 Apr 2027 | £8,745.52 | Stafford Borough Council | HOMES PLUS 2 LTD | Capital |
| 8 Apr 2027 | £1,049.46 | Stafford Borough Council | HOMES PLUS 2 LTD | Capital |
| 8 Apr 2027 | £6,212.13 | Stafford Borough Council | HOMES PLUS 2 LTD | Capital |
| 8 Apr 2027 | £745.46 | Stafford Borough Council | HOMES PLUS 2 LTD | Capital |
| 8 Apr 2027 | £7,402.49 | Stafford Borough Council | HOMES PLUS 2 LTD | Capital |
| 8 Apr 2027 | £888.30 | Stafford Borough Council | HOMES PLUS 2 LTD | Capital |
| 8 Apr 2027 | £1,150.00 | Stafford Borough Council | CRESS SECURITY COMPANY LTD | Equipment, Furniture, Material |
| 8 Apr 2027 | £914.00 | Stafford Borough Council | UNISON | Suspense (Expenditure) |