Stafford Borough Council
Transactions
40.2k
Total Spend
£476.7m
Average Transaction
£11.8k
Authorities
1
Showing 50 of 40,235 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2028 | £1,254.40 | Stafford Borough Council | WEIGHTMANNS LLP | Suspense (Expenditure) |
| 3 Jul 2028 | £9,197.60 | Stafford Borough Council | HOMES PLUS 2 LTD | Suspense (Expenditure) |
| 3 Jul 2028 | £1,103.71 | Stafford Borough Council | HOMES PLUS 2 LTD | Suspense (Expenditure) |
| 3 Jul 2028 | £9,631.49 | Stafford Borough Council | HOMES PLUS 2 LTD | Suspense (Expenditure) |
| 3 Jul 2028 | £1,155.78 | Stafford Borough Council | HOMES PLUS 2 LTD | Suspense (Expenditure) |
| 3 Jul 2028 | £1,088.55 | Stafford Borough Council | BRISTOW & SUTOR | Suspense (Expenditure) |
| 3 Jul 2028 | £2,158.50 | Stafford Borough Council | ANTHONY COLLINS SOLICITORS | Capital |
| 1 May 2028 | £3,183.20 | Stafford Borough Council | SHARROCKS | Annual order for Grass mowing machinery repairs for the period 1st April 2025 to 31st March 2026 • Direct Transport Costs |
| 1 May 2028 | £2,838.86 | Stafford Borough Council | SHARROCKS | Annual order for Grass mowing machinery repairs for the period 1st April 2025 to 31st March 2026 • Direct Transport Costs |
| 1 May 2028 | £835.33 | Stafford Borough Council | SHARROCKS | Annual order for Grass mowing machinery repairs for the period 1st April 2025 to 31st March 2026 • Direct Transport Costs |
| 1 May 2028 | £1,724.80 | Stafford Borough Council | FAY MAYER RECRUITMENT LTD | Agency staff for Streetscene 2026 • Direct Employee Expenses |
| 1 May 2028 | £1,515.00 | Stafford Borough Council | VIVID RESOURCING | For the services of Derek Smith, Environmental Health OfficerPeriod ending January 2026 • Direct Employee Expenses |
| 1 May 2028 | £915.00 | Stafford Borough Council | MEB TOTAL LTD | Repair leaking roof to 1A Friars Road. New felt repairs to deck and upstands required to stop water ingress to back bedroom • Repairs & Maintenance - Build |
| 1 May 2028 | £1,356.51 | Stafford Borough Council | MEB TOTAL LTD | Attend roof repairs to remembrance room Crematorium J1001860 • Repairs & Maintenance - Build |
| 1 May 2028 | £600.00 | Stafford Borough Council | REDACTED | Call out to basement flooding, supply, and fit new sump pump - Stone Area Office • Repairs & Maintenance - Build |
| 1 May 2028 | £715.00 | Stafford Borough Council | STURGESS & MOORE LTD T/A SIGNS 2000 | Car Cruising Signs • Community Safety Initiatives |
| 1 May 2028 | £3,801.43 | Stafford Borough Council | KOMPAN LTD | Quotation EN373406 Barnes Road Play area, StaffordPatch repairs to safety surface • Equipment, Furniture, Material |
| 1 May 2028 | £881.14 | Stafford Borough Council | 3C PAYMENT UK LTD | Monthly debit/credit card transactions for year 25/26Waterfront Car Park • Bank Charges |
| 1 May 2028 | £1,970.23 | Stafford Borough Council | 3C PAYMENT UK LTD | Monthly debit/credit card processing for year 25/26Stafford Borough Council car parks • Bank Charges |
| 1 May 2028 | £532.80 | Stafford Borough Council | REACH PUBLISHING SERVICES LTD | Planning Notices • Advertising/Promotions/Marketing |
| 1 May 2028 | £529.20 | Stafford Borough Council | REACH PUBLISHING SERVICES LTD | Planning Notices • Advertising/Promotions/Marketing |
| 1 May 2028 | £2,193.00 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Aisha Khawar - Locum Solicitor • Direct Employee Expenses |
| 1 May 2028 | £811.72 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Locum - Arhamna Jafri Link to SORD014915 balance of 8269.08. PO was Closed in error 31/10 Cindy has asked for an additional 231.92 to be delivered to this invoice in order to process the latest invoice 01/12/2025 Increaser • Direct Employee Expenses |
| 1 May 2028 | £1,139.02 | Stafford Borough Council | THE ROYAL WOLVERHAMPTON NHS TRUST | Occuptaional Health Services • Indirect Employee Expenses |
| 1 May 2028 | £673.20 | Stafford Borough Council | THE PAYROLL CENTRE LTD | Membership Renewal M100388 • Indirect Employee Expenses |
| 1 May 2028 | £1,219.15 | Stafford Borough Council | SPIREHOUSE RECRUITMENT LTD | Senior HRAdvisor Karen Vidal inv 3825 • Direct Employee Expenses |
| 1 May 2028 | £1,219.15 | Stafford Borough Council | SPIREHOUSE RECRUITMENT LTD | Senior HR Advisor Karen Vidal invoice 3862 • Direct Employee Expenses |
| 1 May 2028 | £2,700.00 | Stafford Borough Council | SOCOTEC UK LIMITED | Fire Strategy for the Guildhall Shopping Centre. As per your quote dated 15/12/2025 • Professional Fees |
| 1 May 2028 | £2,333.33 | Stafford Borough Council | ROCKETEER ENTERPRISE LTD | To deliver the Ignite and Thrive Programme as part of UKSPF 25/26. • Professional Fees |
| 1 May 2028 | £6,000.00 | Stafford Borough Council | MARKET CURATORS LTD | Project Stafford Market Hall Stage 1 - Initial Design • Professional Fees |
| 1 May 2028 | £30,000.00 | Stafford Borough Council | INDUSTRIAL ENGINEERING & INSTALLATION SERVICES LTD | For a Resilient Stafford Grant funded by UKSPF • Grants & Subscriptions |
| 1 May 2028 | £1,428.00 | Stafford Borough Council | G2 RECRUITMENT SOLUTIONS | Consultancy support to deliver UKSPF 1 July 2025 to 31 March 2026 • Direct Employee Expenses |
| 1 May 2028 | £1,428.00 | Stafford Borough Council | G2 RECRUITMENT SOLUTIONS | Consultancy support to deliver UKSPF 1 July 2025 to 31 March 2026 • Direct Employee Expenses |
| 1 May 2028 | £1,428.00 | Stafford Borough Council | G2 RECRUITMENT SOLUTIONS | Consultancy support to deliver UKSPF 1 July 2025 to 31 March 2026 • Direct Employee Expenses |
| 1 May 2028 | £23,300.00 | Stafford Borough Council | MONDREM GROUP | Workview subscription Nov 25 - Nov 28 • Professional Fees |
| 1 May 2028 | £3,148.20 | Stafford Borough Council | REDACTED | Partial cost claim awarded by the Planning Inspectorate for application 24/38984/HOU. Appeal reference APP/Y3425/D/24/3347608 • Miscellaneous Expenses |
| 1 May 2028 | £8,356.00 | Stafford Borough Council | STANNAH LIFT SERVICES LTD | CA-0196582 Briar Grove Greenside, Yarnfield, Stone, Staffordshire, ST15 0NAStairlift • Capital |
| 1 May 2028 | £7,605.50 | Stafford Borough Council | HOMES PLUS 2 LTD | CL-008235 20 Walnut Crest, Hixon, Stafford, ST18 0NS access works • Capital |
| 1 May 2028 | £912.66 | Stafford Borough Council | HOMES PLUS 2 LTD | CL-008235 20 Walnut Crest, Hixon, Stafford, ST18 0NS access fees • Capital |
| 1 May 2028 | £8,614.83 | Stafford Borough Council | HOMES PLUS 2 LTD | CL-008820 Walton Grange, 64 Stafford Road, Stone, Stafford, ST15 0ET LAS works inc shower chair • Capital |
| 1 May 2028 | £1,033.78 | Stafford Borough Council | HOMES PLUS 2 LTD | CL-008820 Walton Grange, 64 Stafford Road, Stone, Stafford, ST15 0ET LAS fees • Capital |
| 1 May 2028 | £7,525.00 | Stafford Borough Council | HOMES PLUS 2 LTD | CL-008820 Walton Grange, 64 Stafford Road, Stone, Stafford, ST15 0ET communal door works • Capital |
| 1 May 2028 | £903.00 | Stafford Borough Council | HOMES PLUS 2 LTD | CL-008820 Walton Grange, 64 Stafford Road, Stone, Stafford, ST15 0ET communal door fees • Capital |
| 1 May 2028 | £21,487.32 | Stafford Borough Council | HOMES PLUS 2 LTD | CL-008684 104 John Amery Drive, ST17 9PG Kitchen works • Capital |
| 1 May 2028 | £2,578.48 | Stafford Borough Council | HOMES PLUS 2 LTD | CL-008684 104 John Amery Drive, ST17 9PG Kitchen fees • Capital |
| 1 May 2028 | £5,313.00 | Stafford Borough Council | E B CONSTRUCTION LTD | CA011491 - 30 Woodlands Ave Stone ST15 0DT - Convert garage - LAS & bed • Capital |
| 1 May 2028 | £1,550.00 | Stafford Borough Council | CRESS SECURITY COMPANY LTD | Replacement of faulty links - Rowley Park • Equipment, Furniture, Material |
| 1 May 2028 | £838.50 | Stafford Borough Council | LANDYWOOD CONCRETE PRODUCTS LTD | 30 x 47 x 18 x 3 Memorial Foundations with NAMM hole for work already carried out • Equipment, Furniture, Material |
| 1 May 2028 | £4,897.95 | Stafford Borough Council | TECHNICARE LTD T/A BLYTH GROUP LTD | CL-013927 53 Spenser Avenue, Perton, Wolverhampton, Staffordshire, WV6 7QQ Level Access Shower • Suspense (Expenditure) |
| 1 May 2028 | £8,341.00 | Stafford Borough Council | STANNAH LIFT SERVICES LTD | CL-01544992 Van Diemans Road, Wombourne, Wolverhampton, Staffordshire, WV5 0DEStairlift • Suspense (Expenditure) |