STAFFORDSHIRE COUNTY COUNCIL (full details)
Spent by 
Lichfield District Council with Staffordshire County Council
Total spend £1,054,168
Average monthly spend £95,833
Information about this supplier
- Supplier Ref
- 2828
- Website
- http://www.staffordshire.gov.uk News feed Twitter
- Authority Type
- County
- Address
- County Buildings, Martin Street, Stafford ST16 2LH
- Telephone
- 0300 111 8000
- Wikipedia Url
- http://en.wikipedia.org/wiki/Staffordshire
Other organisations making payments to Staffordshire County Council
- London Borough of Islington (Total spend: £1,065, Average monthly spend: £1,065)
- London Borough of Hillingdon (Total spend: £128,025, Average monthly spend: £8,001)
- Cambridgeshire County Council (Total spend: £35,498, Average monthly spend: £35,498)
- Arts Council England (Total spend: £86,333, Average monthly spend: £2,539)
- Big Lottery Fund (Total spend: £1,462,540, Average monthly spend: £487,513)
- Birmingham City Council (Total spend: £2,632, Average monthly spend: £2,632)
- Solihull Metropolitan Borough Council (Total spend: £5,627, Average monthly spend: £5,627)
- South Staffordshire (Total spend: £684,868, Average monthly spend: £97,838)
- South Staffordshire (Total spend: £672,489, Average monthly spend: £112,081)
- Cheshire West and Chester (Total spend: £12,377, Average monthly spend: £2,475)
- Worcestershire County Council (Total spend: £196,551, Average monthly spend: £21,839)
- Coventry City Council (Total spend: £47,336, Average monthly spend: £6,762)
- Warwickshire County Council (Total spend: £664, Average monthly spend: £664)
- Warwickshire County Council (Total spend: £500, Average monthly spend: £500)
- Dudley Metropolitan Borough (Total spend: £0, Average monthly spend: £0)
- Herefordshire Council (Total spend: £1,606, Average monthly spend: £1,606)
- Manchester City Council (Total spend: £73,342, Average monthly spend: £18,335)
- Derbyshire County Council (Total spend: £74,522, Average monthly spend: £14,904)
- Stoke-on-Trent City Council (Total spend: £5,587,009, Average monthly spend: £1,396,752)
- Cannock Chase District Council (Total spend: £340,987, Average monthly spend: £37,887)
- Cannock Chase District Council (Total spend: £1,029, Average monthly spend: £1,029)
- Newcastle-under-Lyme Council (Total spend: £1,196,142, Average monthly spend: £398,714)
- Shropshire Council (Total spend: £134,134, Average monthly spend: £22,355)
- Leeds City Council (Total spend: £822, Average monthly spend: £822)
- West Berkshire Council (Total spend: £2,875, Average monthly spend: £2,875)
- Trafford Council (Total spend: £4,660, Average monthly spend: £1,165)
- Derby City Council (Total spend: £23,206, Average monthly spend: £5,801)
- Stafford Borough Council (Total spend: £1,546,213, Average monthly spend: £220,887)
- Hampshire County Council (Total spend: £11,464, Average monthly spend: £11,464)
- Salford City Council (Total spend: £520, Average monthly spend: £520)
| Date | Department | Category | Value |
|---|---|---|---|
| April 6 2010 | E-Business & Information Strategy | Supplies & Services | £1,000.00 |
| April 6 2010 | Staffordshire Children's Fund - North Lichfield | Supplies & Services | £270.00 |
| April 6 2010 | Beacon Park | Supplies & Services | £540.00 |
| April 6 2010 | North Lichfield Initiative | Supplies & Services | £270.00 |
| April 6 2010 | Sports Development | Supplies & Services | £600.00 |
| April 6 2010 | E-Business & Information Strategy | Supplies & Services | £8,000.00 |
| April 6 2010 | E-Business & Information Strategy | Supplies & Services | £4,500.00 |
| April 6 2010 | Members | Supplies & Services | £1,500.00 |
| April 6 2010 | E-Business & Information Strategy | Supplies & Services | £6,500.00 |
| April 6 2010 | Training Centre | Supplies & Services | £3,900.00 |
| April 6 2010 | Old Mining College | Supplies & Services | £2,500.00 |
| April 6 2010 | Friary Grange Leisure Centre | Supplies & Services | £4,250.00 |
| April 6 2010 | King Edward VI Leisure Centre | Supplies & Services | £4,250.00 |
| April 6 2010 | Burntwood Leisure Centre | Supplies & Services | £5,000.00 |
| April 6 2010 | Administration Holding Account | Supplies & Services | £6,750.00 |
| April 12 2010 | Sub Regional Choices | Supplies & Services | £1,250.00 |
| April 13 2010 | Promotion of District | Supplies & Services | £950.00 |
| April 13 2010 | Concessionary Fares | Transfer Payments | £35,273.93 |
| April 26 2010 | Local Land Charges | Supplies & Services | £2,722.95 |
| April 27 2010 | Friary Grange Leisure Centre | Third Party | £4,464.06 |
| May 5 2010 | Domestic Waste Collection | Supplies & Services | £11,503.94 |
| May 18 2010 | Building Safer Communities | Supplies & Services | £2,500.00 |
| May 18 2010 | Lichfield Car Parks | Supplies & Services | £28,622.56 |
| May 24 2010 | Air Pollution | Supplies & Services | £1,620.00 |
| June 1 2010 | Local Land Charges | Supplies & Services | £2,190.25 |
| June 2 2010 | E-Business & Information Strategy | Third Party | £18,040.00 |
| June 2 2010 | E-Business & Information Strategy | Supplies & Services | £53,540.00 |
| June 2 2010 | E-Business & Information Strategy | Supplies & Services | £13,386.54 |
| June 2 2010 | E-Business & Information Strategy | Supplies & Services | £13,606.65 |
| June 2 2010 | E-Business & Information Strategy | Supplies & Services | £3,110.12 |
| June 2 2010 | Customer Services | Supplies & Services | £4,736.43 |
| June 2 2010 | E-Business & Information Strategy | Supplies & Services | £845.00 |
| June 8 2010 | Friary Grange Leisure Centre | Third Party | £100,341.94 |
| June 15 2010 | Friary Grange Leisure Centre | Third Party | £-4,029.50 |
| June 16 2010 | Director - Finance Revenues & Benefits | Supplies & Services | £850.00 |
| June 28 2010 | Lichfield Garrick | Supplies & Services | £827.98 |
| June 29 2010 | Local Land Charges | Supplies & Services | £1,983.25 |
| June 29 2010 | Green and Open Spaces | Supplies & Services | £2,092.00 |
| July 6 2010 | Trade Waste Collection | Supplies & Services | £7,182.96 |
| July 14 2010 | Leadership Needs for the Future | Supplies & Services | £1,987.13 |
| July 15 2010 | Sports Development | Supplies & Services | £972.47 |
| July 16 2010 | Leisure, Parks & Play Administration | Supplies & Services | £4,500.00 |
| July 26 2010 | Concessionary Fares | Transfer Payments | £172,223.80 |
| July 26 2010 | Local Land Charges | Supplies & Services | £2,172.50 |
| July 30 2010 | Green and Open Spaces | Supplies & Services | £17,878.05 |
| July 30 2010 | Sustainable Development | Supplies & Services | £600.00 |
| August 3 2010 | Capital Expenditure (Fixed Assets) | Capital Expenditure | £30,000.00 |
| August 9 2010 | Grants to Outside Bodies | Supplies & Services | £1,875.00 |
| August 9 2010 | Promotion of District | Third Party | £3,000.00 |
| August 11 2010 | Homelessness Service | Supplies & Services | £625.00 |
| August 13 2010 | Sustainable Development | Supplies & Services | £600.00 |
| August 31 2010 | Local Land Charges | Supplies & Services | £2,106.25 |
| September 24 2010 | Local Land Charges | Supplies & Services | £2,454.75 |
| September 30 2010 | Play Development | Supplies & Services | £765.00 |
| October 12 2010 | Concessionary Fares | Transfer Payments | £84,311.34 |
| October 12 2010 | Concessionary Fares | Transfer Payments | £84,311.34 |
| October 12 2010 | Concessionary Fares | Transfer Payments | £-84,311.34 |
| November 1 2010 | Waste Shared Service | Supplies & Services | £4,008.00 |
| November 8 2010 | Local Land Charges | Supplies & Services | £2,700.60 |
| November 8 2010 | Trade Waste Collection | Supplies & Services | £19,254.07 |
| November 15 2010 | Local Land Charges | Supplies & Services | £3,167.80 |
| November 16 2010 | Homelessness Service | Supplies & Services | £625.00 |
| December 1 2010 | Capital Expenditure (Fixed Assets) | Grants - to Third Parties | £30,000.00 |
| December 8 2010 | Domestic Waste Collection | Waste Disposal Costs | £18,596.02 |
| December 13 2010 | Local Land Charges | Professional Fees | £3,447.10 |
| December 21 2010 | Concessionary Fares | Payments - Bus Operator | £250,718.38 |
| January 19 2011 | Local Land Charges | Supplies & Services | £1,884.60 |
| January 24 2011 | Homelessness Service | Supplies & Services | £625.00 |
| January 25 2011 | Play Development | Supplies & Services | £1,218.00 |
| February 1 2011 | Lichfield Car Parks | Supplies & Services | £25,713.20 |
| February 15 2011 | Sustainable Development | Supplies & Services | £600.00 |
| February 16 2011 | Capital Expenditure (Fixed Assets) | Capital Expenditure | £4,610.57 |
| February 16 2011 | Local Land Charges | Supplies & Services | £2,715.50 |
| February 21 2011 | Play Development | Premises | £772.80 |
Last updated 15 Dec 10:17 (over 2 years ago)
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