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Details of spend on E-Procurement

Total Spend: £147,897

Date Supplier Cost Department
26/10/2010 THE DANWOOD GROUP LTD £13,298.26 E-Procurement
10/06/2011 THE DANWOOD GROUP LTD £8,689.88 E-Procurement
20/07/2012 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 E-Procurement
17/09/2013 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 E-Procurement
11/08/2010 VIRGIN MEDIA PAYMENTS LTD £4,957.22 E-Procurement
19/04/2011 BRAVOSOLUTION UK LTD £3,597.00 E-Procurement
19/04/2010 VIRGIN MEDIA PAYMENTS LTD £2,503.34 E-Procurement
12/05/2010 VIRGIN MEDIA PAYMENTS LTD £2,471.98 E-Procurement
19/07/2010 VIRGIN MEDIA PAYMENTS LTD £2,433.84 E-Procurement
15/06/2010 VIRGIN MEDIA PAYMENTS LTD £2,385.50 E-Procurement
13/09/2010 VIRGIN MEDIA PAYMENTS LTD £2,284.42 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £2,089.73 E-Procurement
14/12/2010 VIRGIN MEDIA PAYMENTS LTD £2,084.71 E-Procurement
10/05/2011 VIRGIN MEDIA PAYMENTS LTD £2,083.64 E-Procurement
14/02/2011 VIRGIN MEDIA PAYMENTS LTD £2,082.59 E-Procurement
09/03/2011 VIRGIN MEDIA PAYMENTS LTD £2,075.68 E-Procurement
08/06/2011 VIRGIN MEDIA PAYMENTS LTD £2,058.39 E-Procurement
12/07/2011 VIRGIN MEDIA PAYMENTS LTD £2,053.54 E-Procurement
10/08/2011 VIRGIN MEDIA PAYMENTS LTD £2,047.56 E-Procurement
12/09/2011 VIRGIN MEDIA PAYMENTS LTD £2,024.60 E-Procurement
10/10/2011 VIRGIN MEDIA PAYMENTS LTD £2,019.19 E-Procurement
09/11/2010 VIRGIN MEDIA PAYMENTS LTD £2,016.09 E-Procurement
12/12/2011 VIRGIN MEDIA PAYMENTS LTD £2,013.59 E-Procurement
10/01/2012 VIRGIN MEDIA PAYMENTS LTD £2,005.94 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £2,002.95 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £2,002.95 E-Procurement
14/11/2011 VIRGIN MEDIA PAYMENTS LTD £1,998.66 E-Procurement
10/04/2012 VIRGIN MEDIA PAYMENTS LTD £1,979.99 E-Procurement
09/05/2012 VIRGIN MEDIA PAYMENTS LTD £1,979.99 E-Procurement
12/03/2012 VIRGIN MEDIA PAYMENTS LTD £1,971.03 E-Procurement
13/04/2011 VIRGIN MEDIA PAYMENTS LTD £1,944.71 E-Procurement
26/07/2010 PENNWOOD LTD £1,900.00 E-Procurement
16/03/2011 PENNWOOD LTD £1,900.00 E-Procurement
12/04/2011 PENNWOOD LTD £1,900.00 E-Procurement
11/01/2011 VIRGIN MEDIA PAYMENTS LTD £1,828.04 E-Procurement
09/03/2011 VIRGIN MEDIA PAYMENTS LTD £1,278.10 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £1,258.47 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £1,250.96 E-Procurement
13/09/2010 VIRGIN MEDIA PAYMENTS LTD £1,163.97 E-Procurement
04/08/2010 PENNWOOD LTD £1,140.00 E-Procurement
19/04/2010 VIRGIN MEDIA PAYMENTS LTD £1,105.99 E-Procurement
13/04/2011 VIRGIN MEDIA PAYMENTS LTD £1,090.46 E-Procurement
15/06/2010 VIRGIN MEDIA PAYMENTS LTD £1,061.36 E-Procurement
19/07/2010 VIRGIN MEDIA PAYMENTS LTD £1,010.82 E-Procurement
12/12/2011 VIRGIN MEDIA PAYMENTS LTD £1,005.54 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £990.15 E-Procurement
12/09/2011 VIRGIN MEDIA PAYMENTS LTD £987.46 E-Procurement
08/06/2011 VIRGIN MEDIA PAYMENTS LTD £986.85 E-Procurement
09/05/2012 VIRGIN MEDIA PAYMENTS LTD £979.82 E-Procurement
14/02/2011 VIRGIN MEDIA PAYMENTS LTD £973.91 E-Procurement
12/07/2011 VIRGIN MEDIA PAYMENTS LTD £965.85 E-Procurement
14/12/2010 VIRGIN MEDIA PAYMENTS LTD £962.58 E-Procurement
09/11/2010 VIRGIN MEDIA PAYMENTS LTD £949.41 E-Procurement
10/08/2011 VIRGIN MEDIA PAYMENTS LTD £917.34 E-Procurement
12/03/2012 VIRGIN MEDIA PAYMENTS LTD £917.14 E-Procurement
14/11/2011 VIRGIN MEDIA PAYMENTS LTD £911.74 E-Procurement
11/08/2010 VIRGIN MEDIA PAYMENTS LTD £906.02 E-Procurement
12/05/2010 VIRGIN MEDIA PAYMENTS LTD £870.63 E-Procurement
10/04/2012 VIRGIN MEDIA PAYMENTS LTD £866.15 E-Procurement
10/10/2011 VIRGIN MEDIA PAYMENTS LTD £836.36 E-Procurement
11/01/2011 VIRGIN MEDIA PAYMENTS LTD £811.29 E-Procurement
22/11/2010 PENNWOOD LTD £760.00 E-Procurement
10/05/2011 VIRGIN MEDIA PAYMENTS LTD £713.09 E-Procurement
10/01/2012 VIRGIN MEDIA PAYMENTS LTD £575.27 E-Procurement
10/02/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
06/03/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
10/04/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
08/05/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
11/06/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
09/07/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
06/08/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
04/09/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
08/10/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/12/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
06/11/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
08/01/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
04/02/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/03/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
02/04/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
08/05/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/06/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/07/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/08/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
03/09/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
02/10/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/11/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
03/12/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
06/01/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
09/03/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
12/04/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
13/06/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
11/07/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
18/07/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
09/08/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
09/08/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
07/09/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
15/11/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
16/11/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
13/12/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
10/01/2012 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
07/05/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
15/06/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
07/07/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
03/08/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
01/09/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
04/10/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
09/11/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
08/12/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
11/01/2011 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
11/10/2010 ACHILLES INFORMATION LTD £500.00 E-Procurement
25/03/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £160.00 E-Procurement
06/05/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £160.00 E-Procurement
24/06/2011 SODEXO MOTIVATION SOLUTIONS UK LTD £160.00 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £7.86 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £7.51 E-Procurement
10/04/2012 VIRGIN MEDIA PAYMENTS LTD £-7.86 E-Procurement
17/07/2012 VIRGIN MEDIA PAYMENTS LTD £-927.69 E-Procurement
13/08/2012 VIRGIN MEDIA PAYMENTS LTD £-1,146.82 E-Procurement
11/09/2012 VIRGIN MEDIA PAYMENTS LTD £-1,146.82 E-Procurement
18/10/2010 VIRGIN MEDIA PAYMENTS LTD £-1,258.47 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £-2,002.95 E-Procurement

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