Stafford Borough Council
Transactions
40.2k
Total Spend
£476.7m
Average Transaction
£11.8k
Authorities
1
Showing 50 of 40,235 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Feb 2028 | £6,307.29 | Stafford Borough Council | TECHNICARE LTD T/A BLYTH GROUP LTD | Suspense (Expenditure) |
| 2 Feb 2028 | £5,554.00 | Stafford Borough Council | STANNAH LIFT SERVICES LTD | Suspense (Expenditure) |
| 2 Feb 2028 | £1,311.37 | Stafford Borough Council | STANDARD LIFE | Suspense (Expenditure) |
| 2 Feb 2028 | £183,647.41 | Stafford Borough Council | STAFFORDSHIRE PENSION FUND | Suspense (Expenditure) |
| 2 Feb 2028 | £8,703.85 | Stafford Borough Council | PRISM MEDICAL UK LTD | Suspense (Expenditure) |
| 2 Feb 2028 | £8,258.92 | Stafford Borough Council | HOMES PLUS 2 LTD | Suspense (Expenditure) |
| 2 Feb 2028 | £991.07 | Stafford Borough Council | HOMES PLUS 2 LTD | Suspense (Expenditure) |
| 2 Feb 2028 | £1,650.00 | Stafford Borough Council | HMRC REF 586PX100148559 | Suspense (Expenditure) |
| 2 Feb 2028 | £115,368.07 | Stafford Borough Council | HMRC REF 586PX100148559 | Suspense (Expenditure) |
| 2 Feb 2028 | £94,460.13 | Stafford Borough Council | HMRC REF 586PX100148559 | Suspense (Expenditure) |
| 2 Feb 2028 | £620.12 | Stafford Borough Council | BRISTOW & SUTOR | Suspense (Expenditure) |
| 1 Oct 2027 | £505.00 | Stafford Borough Council | NETCALL TECHNOLOGY LTD | 1 x Licence Administration • Equipment, Furniture, Material |
| 1 Oct 2027 | £7,870.20 | Stafford Borough Council | IP INTEGRATION LTD | 12 Months Renewal Support 2026 • Communications & Computing |
| 1 Oct 2027 | £5,445.00 | Stafford Borough Council | IDOX SOFTWARE LTD | GMS Data Merge (3 days Test 3 days Live) • Equipment, Furniture, Material |
| 1 Oct 2027 | £6,401.58 | Stafford Borough Council | FULLPROXY LTD | F5 renewal for SBC + CCDC as per quote - QU250315 • Communications & Computing |
| 1 Oct 2027 | £8,351.36 | Stafford Borough Council | STAFFORDSHIRE COUNTY COUNCIL | Annual order for hired vehicles -March 2025 to March 2026 • Contract Hire/Operating Leases |
| 1 Oct 2027 | £3,385.42 | Stafford Borough Council | STAFFORDSHIRE COUNTY COUNCIL | Blanket order for vehicle repairs • Direct Transport Costs |
| 1 Oct 2027 | £1,887.48 | Stafford Borough Council | REACTEC LTD | Renewal of Data Services subscription for Analytics Software due for renewal on 18/12/2025. cost to renew is 1887.48 + VAT • Communications & Computing |
| 1 Oct 2027 | £2,680.00 | Stafford Borough Council | MIDLAND PLANT TRAINING & TESTING LTD | Streetworks training x 4 • Indirect Employee Expenses |
| 1 Oct 2027 | £1,707.20 | Stafford Borough Council | FAY MAYER RECRUITMENT LTD | Agency staff for Streetscene 2026 • Direct Employee Expenses |
| 1 Oct 2027 | £1,542.00 | Stafford Borough Council | ENVIRONMENT AGENCY | Subsistence charges Hopton Railway cutting 1/4/25-31/3/26 • Professional Fees |
| 1 Oct 2027 | £619.00 | Stafford Borough Council | TOTAL GAS & POWER LTD | Total Gas charges April 25 to March 26 for Stone Area Office • Energy Costs |
| 1 Oct 2027 | £7,198.52 | Stafford Borough Council | TOTAL GAS & POWER LTD | Total Gas charges April 25 to March 26 for Civic • Energy Costs |
| 1 Oct 2027 | £2,251.50 | Stafford Borough Council | MIDLAND MASONRY | Remove collapsed boundary wall at St Lawrences Church, Gnosall • Repairs & Maintenance - Build |
| 1 Oct 2027 | £715.73 | Stafford Borough Council | KONE PLC | Monthly servicing of lifts Waterfront MSCP2025-26 • Repairs & Maintenance - Build |
| 1 Oct 2027 | £2,900.00 | Stafford Borough Council | KONE PLC | Supply and fit 3 GSM Auto Dialler units x 1450, 42325526 L-A1, 42325527 L-A2 , 42325528 L-B1, Waterfront MSCP • Repairs & Maintenance - Build |
| 1 Oct 2027 | £611.40 | Stafford Borough Council | KILLGERM CHEMICALS LTD | Supply of various bait as and when required from April 2025 to March 2026 • Equipment, Furniture, Material |
| 1 Oct 2027 | £916.31 | Stafford Borough Council | TOTAL GAS & POWER LTD | Total Gas charges April 25 to March 26 for Victoria Park • Energy Costs |
| 1 Oct 2027 | £5,247.00 | Stafford Borough Council | CAPSTICKS SOLICITORS LLP | Parking Enforcement Services procurement - potential challenge brought by APCOA parking for the period 28 April 2025 to 30 June 2025 • Professional Fees |
| 1 Oct 2027 | £621.60 | Stafford Borough Council | REACH PUBLISHING SERVICES LTD | Planning Notices • Advertising/Promotions/Marketing |
| 1 Oct 2027 | £3,465.29 | Stafford Borough Council | STONE HOCKEY CLUB | The completion of fixture and fittings for the changing rooms • Capital |
| 1 Oct 2027 | £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 Oct 2027 | £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 Oct 2027 | £1,938.00 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Locum - Wendy Trainor • Direct Employee Expenses |
| 1 Oct 2027 | £2,193.00 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Aisha Khawar - Locum Solicitor • Direct Employee Expenses |
| 1 Oct 2027 | £1,912.50 | Stafford Borough Council | LAMBERT SMITH HAMPTON | Facilities Management Fees at Guildhall and associated properties • Repairs & Maintenance - Build |
| 1 Oct 2027 | £4,250.00 | Stafford Borough Council | LAMBERT SMITH HAMPTON | Rent Collection Fees at Guildhall and associated properties • Repairs & Maintenance - Build |
| 1 Oct 2027 | £1,243.66 | Stafford Borough Council | EDF ENERGY | 6-8 Guildhall Shopping Centre, Electricity Supply for account 1176839928 to cover invoices; 1.6.25-30.6.25 - Invoice 26572613 1.5.25-31.5.25 - Invoice 26572042 1.4.25-30.4.25 - Invoice 26571487 1.3.25-31.3.25 - Invoice 265705381.2.25-28.2.25 - Inv • En |
| 1 Oct 2027 | £1,580.14 | Stafford Borough Council | EDF ENERGY | 6-8 Guildhall Shopping Centre, Electricity Supply for account 1176839928 to cover invoices; 1.11.24-30.11.24 - Invoice 26568936 1.10.24-31.10.24 - Invoice 26567215 1.9.24 - 30.9.24 - Invoice 26567148 1.8.24-31.8.24 - Invoice 26567075 1.7.24-31.7 • Ener |
| 1 Oct 2027 | £2,135.00 | Stafford Borough Council | HMRC REF 586PX100148559 | SBC PAYROLL PAYMENT TO HMRC JANUARY 2026REF NO 586PX00148559APPRENTICESHIP LEVY 2135.00 • Indirect Employee Expenses |
| 1 Oct 2027 | £593.10 | Stafford Borough Council | SPIREHOUSE RECRUITMENT LTD | Senior HR Advisor Karen Vidal invoice 2759 • Direct Employee Expenses |
| 1 Oct 2027 | £18,784.36 | Stafford Borough Council | FRONTIER SOFTWARE PLC | System Updates invoice SIN164834 • Communications & Computing |
| 1 Oct 2027 | £859.00 | Stafford Borough Council | ASSOCIATION OF ELECTORAL ADMINISTRATORS | Electoral Services Team Leader (LCA107) - Stafford Borough Council • Indirect Employee Expenses |
| 1 Oct 2027 | £3,480.00 | Stafford Borough Council | XAVIER DEVELOPMENTS LTD | Rent for rooms at the Bailey from 05/01/2026 - 11/01/2026. • Grants & Subscriptions |
| 1 Oct 2027 | £5,390.00 | Stafford Borough Council | XAVIER DEVELOPMENTS LTD | Grants & Subscriptions |
| 1 Oct 2027 | £1,406.00 | Stafford Borough Council | VIVID RESOURCING | Khadiza Khatun`s weekly wages. • Direct Employee Expenses |
| 1 Oct 2027 | £1,396.38 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Weekly wages for Cecil Spring. • Direct Employee Expenses |
| 1 Oct 2027 | £1,125.81 | Stafford Borough Council | JAMES ANDREWS RECRUITMENT SOLUTIONS LTD | Weekly wages for Andrew Welcome. • Direct Employee Expenses |
| 1 Oct 2027 | £6,000.00 | Stafford Borough Council | STONE TOWN COUNCIL | UKSPF funding for Christmas 2025 Events in Stone • Advertising/Promotions/Marketing |
| 1 Oct 2027 | £5,445.00 | Stafford Borough Council | STAFFORDSHIRE CULTURAL EVENTS CIC | To deliver `History Day` on 28 March in Stafford as part of the UKSPF Events Project. • Advertising/Promotions/Marketing |