We don't usually have spend data imported for local councils
Staffordshire County Council has received £2,973,826,090 from 18 departments.
Staffordshire County Council has been awarded 5 contracts.
Lichfield District Council - £110,000 - 2025-04-08
Staffordshire County Council - £240,000 - 2025-01-14
Lichfield District Council - £39,020 - 2024-07-24
Newcastle-under-Lyme Borough Council - £109,250 - 2024-04-15
Police, Fire & Crime Commissioner for Staffordshire - £0 - 2024-04-09
A breakdown of the top government departments that have purchased goods and services from Staffordshire County Council, ordered by total spend.
£1.76 Billion
£458 Million
£296 Million
£245 Million
£198 Million
A breakdown of the top government organisations that have purchased goods and services from Staffordshire County Council, ordered by total spend. These may be more granular than departments.
£1.64 Billion
£458 Million
£285 Million
£231 Million
£189 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Staffordshire County Council, ordered by total spend.
Education and Skills Funding Agency - £744 Million
Education and Skills Funding Agency - £494 Million
Education and Skills Funding Agency - £371 Million
Department for Levelling Up, Housing and Communities - £333 Million
Ministry of Housing, Communities & Local Government - £99.6 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Staffordshire County Council, ordered by total spend.
Education and Skills Funding Agency - £1.24 Billion
Education and Skills Funding Agency - £401 Million
Department for Levelling Up, Housing and Communities - £353 Million
Department for Transport - £206 Million
Ministry of Housing, Communities & Local Government - £191 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-26 | £1,053 | Public Protection | Services - Professional Fees | ||||||||
| Food and Health and Safety | |||||||||||
| 2025-03-26 | £500 | Children & Young People In Care | TPP - Grants | ||||||||
| LAC Pupil Premium | |||||||||||
| 2025-02-26 | £2,570 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-24 | £1,400 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-19 | £148,078 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £503 | Public Protection | Services - Professional Fees | ||||||||
| Food and Health and Safety | |||||||||||
| 2025-02-17 | £1,400 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £4,472 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £2,570 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £2,570 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £4,472 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £1,285 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £2,570 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £1,400 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-17 | £1,285 | Special Educational Needs | TPP - Payments to Local Authorities | ||||||||
| Special Education Provision âOut of Cityâ | |||||||||||
| 2025-02-13 | £550 | Children and Young People's Services-Children and Young People's Serv - Central Depts. | Other Committees Of The Council | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-02-05 | £992 | Children & Young People In Care | TPP - Residential Care - Long Term | ||||||||
| Out of City Placements | |||||||||||
| 2025-01-28 | £18,000 | Regional Adoption Agency Consortium | TPP - Payments to Local Authorities | ||||||||
| Regional Adoption Agency | |||||||||||
| 2025-01-27 | £503 | Public Protection | Services - Professional Fees | ||||||||
| Food and Health and Safety | |||||||||||
| 2024-12-31 | £49,720 | Higher Education Oversight | Provisions | ||||||||
| Provisions - Purchase of Goods and Services | |||||||||||
Showing 1 to 20 of 2473 transactions