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Spending for April 2010

Date Supplier Cost Department
01/04/2010 SPECIALISED PANEL PRODUCTS LTD £4,142.60 Play Development
01/04/2010 VISION LEISURE LTD £11,500.00 Burntwood Leisure Centre
06/04/2010 VAULTS FIRE & SECURITY LTD £1,719.00 Burntwood Leisure Centre
06/04/2010 C A SOTHERS LTD £5,080.00 Capital Expenditure (Fixed Assets)
06/04/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £508.50 Burntwood Leisure Centre
06/04/2010 EDEN BROWN £1,926.33 Department of Works and Pensions Additional Administration Grant
06/04/2010 MAYFAIR FIRE PROTECTION LTD £538.25 District Council House
06/04/2010 SPORT ENGLAND £8,700.00 Planning Policy
06/04/2010 GB-OFFICE GROUP LTD £7,389.45 Central Procurement Holding Account
06/04/2010 PAYNE SECURITY £537.45 Concessionary Fares
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £540.00 Beacon Park
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £270.00 North Lichfield Initiative
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 E-Business & Information Strategy
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £6,750.00 Administration Holding Account
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Burntwood Leisure Centre
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £4,250.00 King Edward VI Leisure Centre
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £4,250.00 Friary Grange Leisure Centre
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Old Mining College
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £3,900.00 Training Centre
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £6,500.00 E-Business & Information Strategy
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 E-Business & Information Strategy
06/04/2010 MEM FISHERIES LTD £1,930.00 Capital Expenditure (Fixed Assets)
06/04/2010 GREENWOODS (COLESHILL) LTD £726.43 Taxi Licensing
06/04/2010 M.I.S. £750.00 North Lichfield Initiative
06/04/2010 M.I.S. £425.53 Multi Storey car park
06/04/2010 M.I.S. £960.00 Multi Storey car park
06/04/2010 BRUEL & KJAER (UK) LTD £5,360.00 General Licensing
06/04/2010 BRUEL & KJAER (UK) LTD £27.00 General Licensing
06/04/2010 BRUEL & KJAER (UK) LTD £353.00 General Licensing
06/04/2010 E.ON £812.58 Central Procurement Holding Account
06/04/2010 BRUEL & KJAER (UK) LTD £314.00 Noise Pollution
06/04/2010 E.ON £2,066.58 Central Procurement Holding Account
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £600.00 Sports Development
06/04/2010 SSI SCHAEFER LIMITED £6,100.00 Domestic Waste Collection
06/04/2010 HOMETRACK DATA SYSTEMS (HDS) LIMITED £8,000.00 Housing Strategy and the Enabling Role
06/04/2010 DAM SAFETY LTD £9,955.00 Capital Expenditure (Fixed Assets)
06/04/2010 DAM SAFETY LTD £5,347.90 Capital Expenditure (Fixed Assets)
06/04/2010 CANNOCK CHASE COUNCIL £348.53 Lichfield Car Parks
06/04/2010 CANNOCK CHASE COUNCIL £97.73 Multi Storey car park
06/04/2010 CANNOCK CHASE COUNCIL £454.21 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/04/2010 CANNOCK CHASE COUNCIL £4,854.75 Lichfield Car Parks
06/04/2010 CANNOCK CHASE COUNCIL £6,326.89 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/04/2010 RESOURCING GROUP £465.00 Homelessness Service
06/04/2010 THE BEST CONNECTION £1,891.33 Street Cleansing
06/04/2010 BRITISH WATERWAYS £675.49 Drain Clearance
06/04/2010 BURROWS (G M) LTD £1,008.50 Waste and Resources Action Programme (WRAP)
06/04/2010 S W TREE SURGERY £920.00 Grounds Maintenance
06/04/2010 S W TREE SURGERY £2,480.00 Grounds Maintenance
06/04/2010 S W TREE SURGERY £2,500.00 Grounds Maintenance
06/04/2010 KINGS ARMOURED SECURITY SERVICES £88.90 Lichfield Garrick
06/04/2010 KINGS ARMOURED SECURITY SERVICES £44.45 Beacon Park
06/04/2010 KINGS ARMOURED SECURITY SERVICES £133.35 King Edward VI Leisure Centre
06/04/2010 KINGS ARMOURED SECURITY SERVICES £133.35 Friary Grange Leisure Centre
06/04/2010 KINGS ARMOURED SECURITY SERVICES £222.25 Burntwood Leisure Centre
06/04/2010 KINGS ARMOURED SECURITY SERVICES £235.23 Burntwood Local Office
06/04/2010 KINGS ARMOURED SECURITY SERVICES £271.47 Cashiering
06/04/2010 PERFORMING RIGHT SOCIETY LTD £1,840.28 King Edward VI Leisure Centre
06/04/2010 PERFORMING RIGHT SOCIETY LTD £1,523.98 Friary Grange Leisure Centre
06/04/2010 PERFORMING RIGHT SOCIETY LTD £7,510.64 Burntwood Leisure Centre
06/04/2010 G STONE PRODUCTIONS £540.00 Arts Development
06/04/2010 BRISTOW & SUTOR £120.00 Revenue Collection
06/04/2010 BRISTOW & SUTOR £24.50 Revenue Collection
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £270.00 Staffordshire Children's Fund - North Lichfield
06/04/2010 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
06/04/2010 NATIONAL MEMORIAL ARBORETUM CO LTD £868.94 Crowded Places Agenda
06/04/2010 SODA STREAT £750.00 King Edward VI Leisure Centre - Catering
06/04/2010 NEOPOST LTD £1,136.00 Central Postage
06/04/2010 STAFFORDSHIRE POLICE AUTHORITY £1,429.25 Crowded Places Agenda
06/04/2010 A DUNFORD & SON £3,030.00 Grounds Maintenance
06/04/2010 CANNOCK CHASE COUNCIL £1,361.26 Multi Storey car park
06/04/2010 TELESET £1,000.00 Central Postage
07/04/2010 WEST MIDLANDS LEADERS BOARD £13,091.00 Independent Remuneration Panel
07/04/2010 TNT POST MIDLANDS LTD £11,734.49 Revenue Collection
07/04/2010 TNT POST MIDLANDS LTD £90.66 Customer Services
07/04/2010 NATIONAL EXPRESS LTD £1,946.40 Lichfield Garrick-Tourism Information
07/04/2010 ORDNANCE SURVEY £5,369.91 Land & Property System
07/04/2010 INSIGHT DIRECT (UK) LIMITED £881.64 Department of Works and Pensions Additional Administration Grant
07/04/2010 INSIGHT DIRECT (UK) LIMITED £139.18 Capital Expenditure (Fixed Assets)
07/04/2010 INSIGHT DIRECT (UK) LIMITED £506.00 E-Business & Information Strategy
07/04/2010 TURNER GROUNDSCARE £11,346.00 Grounds Maintenance
07/04/2010 TURNER GROUNDSCARE £11,346.00 Grounds Maintenance
07/04/2010 EDEN BROWN £1,060.85 Customer Services
07/04/2010 EDEN BROWN £2,853.41 Customer Services
07/04/2010 BEACON STREET GARAGE £3,867.97 Burntwood Leisure Centre
07/04/2010 PRICEWATERHOUSECOOPERS LLP £108,066.89 Corporate Management
07/04/2010 GREENSTAR (R U RECYCLING) LTD £5,153.32 Domestic Waste Collection
07/04/2010 BEACON STREET GARAGE £1,912.00 Burntwood Leisure Centre
07/04/2010 THE BEST CONNECTION £2,347.28 Street Cleansing
07/04/2010 THE BEST CONNECTION £3,600.23 Domestic Waste Collection
07/04/2010 INSIGHT DIRECT (UK) LIMITED £570.88 E-Business & Information Strategy
07/04/2010 INSIGHT DIRECT (UK) LIMITED £570.88 E-Business & Information Strategy
07/04/2010 INSIGHT DIRECT (UK) LIMITED £570.84 E-Business & Information Strategy
07/04/2010 ORANGE PLANT £22,100.00 Grounds Maintenance
07/04/2010 PROSPEC LTD £617.65 Burntwood Leisure Centre
07/04/2010 CARLSBERG UK LTD £1,387.30 Lichfield Garrick-Catering/Bar
07/04/2010 N R GRUNDY £680.00 Grounds Maintenance
07/04/2010 BURNTWOOD ROAD SWEEPERS LTD £814.00 Street Cleansing
07/04/2010 BURNTWOOD ROAD SWEEPERS LTD £-528.00 Street Cleansing
07/04/2010 BURNTWOOD ROAD SWEEPERS LTD £1,408.00 Street Cleansing
07/04/2010 JAMES LISTER & SONS LTD £44.10 Public Conveniences
07/04/2010 JAMES LISTER & SONS LTD £44.10 Public Conveniences
07/04/2010 JAMES LISTER & SONS LTD £131.00 Public Conveniences
07/04/2010 JAMES LISTER & SONS LTD £29.97 Public Conveniences
07/04/2010 JAMES LISTER & SONS LTD £67.10 Public Conveniences
07/04/2010 JAMES LISTER & SONS LTD £35.40 Public Conveniences
07/04/2010 JAMES LISTER & SONS LTD £195.80 Public Conveniences
07/04/2010 JAMES LISTER & SONS LTD £79.50 Public Conveniences
07/04/2010 C & G MOWERS LTD £415.00 Grounds Maintenance
07/04/2010 C & G MOWERS LTD £470.00 Grounds Maintenance
07/04/2010 C & G MOWERS LTD £950.00 Grounds Maintenance
07/04/2010 C & G MOWERS LTD £470.00 Grounds Maintenance
07/04/2010 C & G MOWERS LTD £505.00 Grounds Maintenance
07/04/2010 C & G MOWERS LTD £2,393.00 Grounds Maintenance
07/04/2010 BURNTWOOD ROAD SWEEPERS LTD £792.00 Street Cleansing
07/04/2010 BEACON STREET GARAGE £447.70 Beacon Park
07/04/2010 JADU LTD £1,800.00 Citizens Pilot Scheme
07/04/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £398.90 Central Reprographics
07/04/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £713.70 Central Reprographics
07/04/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £13.50 Central Reprographics
07/04/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £37.30 Central Reprographics
07/04/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £19.50 Central Reprographics
07/04/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £46.50 Central Reprographics
07/04/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £30.40 Central Reprographics
07/04/2010 LABC £2,197.01 Building Control - Administration
07/04/2010 DIMENSIONS DIRECT £159.50 Customer Services
07/04/2010 VISION LEISURE LTD £6,700.00 Burntwood Leisure Centre
07/04/2010 INSIGHT DIRECT (UK) LIMITED £881.64 Capital Expenditure (Fixed Assets)
07/04/2010 DART LTD £945.00 Street Cleansing
07/04/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £19.10 Central Reprographics
07/04/2010 DIMENSIONS DIRECT £304.80 Customer Services
09/04/2010 JUGUNDHERBERGE LIMBURG £547.21 North Lichfield Initiative
12/04/2010 HAYWOOD CONTRACTS LTD £618.09 Customer Services
12/04/2010 PRINCIPAL FURNITURE LTD £786.20 Friary Grange Leisure Centre
12/04/2010 JESSOP GROUP LTD £798.44 Communications and Information
12/04/2010 JESSOP GROUP LTD £-798.44 Communications and Information
12/04/2010 JESSOP GROUP LTD £798.44 Communications and Information
12/04/2010 JESSOP GROUP LTD £133.00 Communications and Information
12/04/2010 NOVAR SYSTEMS LTD £788.06 District Council House
12/04/2010 WESTCOT CONTRACTORS £9,614.00 District Highways
12/04/2010 NOVAR SYSTEMS LTD £1,182.13 District Council House
12/04/2010 THE BEST CONNECTION £3,528.87 Domestic Waste Collection
12/04/2010 GREENWOODS (COLESHILL) LTD £1,308.20 Domestic Waste Collection
12/04/2010 BURNTWOOD ROAD SWEEPERS LTD £748.00 Street Cleansing
12/04/2010 VAULTS FIRE & SECURITY LTD £1,360.00 Capital Expenditure (Fixed Assets)
12/04/2010 BOC LTD £960.12 Burntwood Leisure Centre
12/04/2010 BLUFLAME £900.00 King Edward VI Leisure Centre
12/04/2010 V J C ELECTRICAL LTD £1,479.60 Burntwood Leisure Centre
12/04/2010 C & G MOWERS LTD £191.00 Grounds Maintenance
12/04/2010 C & G MOWERS LTD £83.20 Grounds Maintenance
12/04/2010 C & G MOWERS LTD £83.20 Grounds Maintenance
12/04/2010 C & G MOWERS LTD £83.20 Grounds Maintenance
12/04/2010 C & G MOWERS LTD £83.20 Grounds Maintenance
12/04/2010 C & G MOWERS LTD £83.20 Grounds Maintenance
12/04/2010 THE BEST CONNECTION £1,794.22 Street Cleansing
12/04/2010 WARDELL ARMSTRONG LLP £4,849.98 Capital Expenditure (Fixed Assets)
12/04/2010 OTIS LTD £500.68 District Council House
12/04/2010 STAFFORDSHIRE COUNTY COUNCIL £1,250.00 Sub Regional Choices
12/04/2010 WARDELL ARMSTRONG LLP £4,200.00 Capital Expenditure (Fixed Assets)
12/04/2010 WARDELL ARMSTRONG LLP £9.35 Capital Expenditure (Fixed Assets)
12/04/2010 WARDELL ARMSTRONG LLP £4,760.65 Capital Expenditure (Fixed Assets)
12/04/2010 GEOFF PERRY ASSOCIATES LTD £620.00 Capital Expenditure (Fixed Assets)
12/04/2010 TOWNSEND & RENAUDON £1,500.00 Capital Expenditure (Fixed Assets)
12/04/2010 TRAVIS BAKER ASSOCIATES LTD £2,105.02 Capital Expenditure (Fixed Assets)
12/04/2010 TRAVIS BAKER ASSOCIATES LTD £10,838.50 Capital Expenditure (Fixed Assets)
12/04/2010 TRAVIS BAKER ASSOCIATES LTD £8,129.00 Capital Expenditure (Fixed Assets)
12/04/2010 INTEC FOR BUSINESS LTD £3,634.18 The Benefits Service
12/04/2010 ASSOCIATION OF ELECTORAL ADMINISTRATORS £1,465.00 Election Expenses
12/04/2010 ASSOCIATION OF ELECTORAL ADMINISTRATORS £104.33 Election Expenses
12/04/2010 DERRYFORD ELECTRICAL CONTRACTORS £4,480.00 Lichfield Garrick
12/04/2010 INTELLIGENCE LED SOLUTIONS LTD £1,500.00 The Benefits Service
12/04/2010 TAMESIDE MBC £1,982.96 The Benefits Service
13/04/2010 REDACTED PERSONAL DATA £6,300.00 Lichfield Garrick
13/04/2010 PATHWAY PROJECT £5,000.00 Grants to Outside Bodies
13/04/2010 FUSION CREDIT UNION LTD £5,000.00 Grants to Outside Bodies
13/04/2010 LICHFIELD FESTIVAL LTD £15,000.00 Grants to Outside Bodies
13/04/2010 BLACK COUNTRY DOORS £450.00 Burntwood Leisure Centre
13/04/2010 GO PLANT LTD £28.70 Street Cleansing
13/04/2010 GO PLANT LTD £59.15 Grounds Maintenance
13/04/2010 GO PLANT LTD £59.15 Grounds Maintenance
13/04/2010 GO PLANT LTD £59.15 Grounds Maintenance
13/04/2010 GO PLANT LTD £95.40 Street Cleansing
13/04/2010 GO PLANT LTD £59.15 Grounds Maintenance
13/04/2010 GO PLANT LTD £103.68 Grounds Maintenance
13/04/2010 GO PLANT LTD £131.25 Domestic Waste Collection
13/04/2010 GO PLANT LTD £31.15 Grounds Maintenance
13/04/2010 CITY OF STOKE-ON-TRENT £1,780.80 Civil Parking Enforcement - Ticket Processing
13/04/2010 CITY OF STOKE-ON-TRENT £1,343.42 Civil Parking Enforcement - Ticket Processing
13/04/2010 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
13/04/2010 STAFFORDSHIRE PENSION FUND £4,000.00 Civil Parking Enforcement - Operational Management
13/04/2010 GO PLANT LTD £68.50 Domestic Waste Collection
13/04/2010 GO PLANT LTD £59.43 Domestic Waste Collection
13/04/2010 GO PLANT LTD £14.00 Street Cleansing
13/04/2010 GO PLANT LTD £50.21 Domestic Waste Collection
13/04/2010 GO PLANT LTD £73.15 Street Cleansing
13/04/2010 GO PLANT LTD £59.15 Street Cleansing
13/04/2010 GO PLANT LTD £31.75 Domestic Waste Collection
13/04/2010 GO PLANT LTD £945.57 Plant Lane Depot
13/04/2010 BIRMINGHAM CITY COUNCIL £8,679.21 Noise Pollution
13/04/2010 HOME START (LICHFIELD & DISTRICT) £5,000.00 Grants to Outside Bodies
13/04/2010 RELATE SOUTH STAFFORDSHIRE £11,000.00 Grants to Outside Bodies
13/04/2010 LICHFIELD ARTS ASSOCIATION £15,000.00 Grants to Outside Bodies
13/04/2010 CAPITA BUSINESS SERVICES LTD. £2,792.12 Cashiering
13/04/2010 ERASMUS DARWIN FOUNDATION £7,000.00 Grants to Outside Bodies
13/04/2010 HSS HIRE SERVICE GROUP LTD £178.69 Lichfield Car Parks
13/04/2010 OCS GROUP UK LTD T/A CANNON £2,250.00 Pest Control
13/04/2010 INSIGHT DIRECT (UK) LIMITED £41.92 Capital Expenditure (Fixed Assets)
13/04/2010 INSIGHT DIRECT (UK) LIMITED £3,338.35 Capital Expenditure (Fixed Assets)
13/04/2010 INSIGHT DIRECT (UK) LIMITED £1,911.99 Capital Expenditure (Fixed Assets)
13/04/2010 INSIGHT DIRECT (UK) LIMITED £1,558.80 Capital Expenditure (Fixed Assets)
13/04/2010 ANSONS LLP £550.00 Other Land and Property
13/04/2010 NATIONAL ASS AREAS OUTSTAND NATURAL BEAUTY £600.00 Green and Open Spaces
13/04/2010 MOSELEYS £20.00 Capital Expenditure (Fixed Assets)
13/04/2010 MOSELEYS £600.00 Capital Expenditure (Fixed Assets)
13/04/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
13/04/2010 ENVOSORT LTD £945.00 Customer Services
13/04/2010 ESPO £521.00 Friary Grange Leisure Centre
13/04/2010 DARLEY LTD £1,188.60 Revenue Collection
13/04/2010 STAFFORDSHIRE COUNTY COUNCIL £35,273.93 Concessionary Fares
13/04/2010 BROWNHILL HAYWARD BROWN £1,000.00 Capital Expenditure (Fixed Assets)
13/04/2010 STAFFORD BOROUGH COUNCIL £1,194.91 Planning Policy
13/04/2010 STAFFORDSHIRE COUNTY COUNCIL £950.00 Promotion of District
13/04/2010 HAYMARKET MEDIA GROUP £755.00 Planning Applications (Chargeable Activities)
13/04/2010 CIEH £470.00 Environmental Health (Holding Account)
13/04/2010 BURNTWOOD ROAD SWEEPERS LTD £500.00 Public Health
13/04/2010 CRIMINAL RECORDS BUREAU £504.00 Taxi Licensing
13/04/2010 HSS HIRE SERVICE GROUP LTD £305.31 Multi Storey car park
14/04/2010 NPOWER £3,548.19 Central Procurement Holding Account
14/04/2010 NPOWER £-4,096.59 Central Procurement Holding Account
14/04/2010 NPOWER £4,096.59 Central Procurement Holding Account
14/04/2010 NPOWER £784.77 Central Procurement Holding Account
14/04/2010 SOUTH STAFFORDSHIRE WATER PLC £2,566.93 Central Procurement Holding Account
14/04/2010 NPOWER £15,331.49 Central Procurement Holding Account
14/04/2010 CIRCUS OF HORRORS LTD £2,118.00 Lichfield Garrick
14/04/2010 REDACTED COMMERCIAL CONFIDENTIALITY £9,000.00 Lichfield Garrick
14/04/2010 PERFORMING ARTS £1,000.00 Lichfield Garrick
14/04/2010 NETT UK LTD £3,954.85 Lichfield Garrick
14/04/2010 RICHARD ROBERTS £500.00 Lichfield Garrick
14/04/2010 REDACTED COMMERCIAL CONFIDENTIALITY £681.84 Lichfield Garrick
14/04/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £3,015.29 Lichfield Garrick
14/04/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £5,058.86 Lichfield Garrick
14/04/2010 NETT UK LTD £4,393.43 Lichfield Garrick
14/04/2010 WEST END THEATRE MANAGERS LTD £1,177.50 Lichfield Garrick
14/04/2010 SIEMENS FINANCIAL SERVICES LTD £1,274.00 Lichfield Garrick-Catering/Bar
14/04/2010 CARLSBERG UK LTD £1,121.35 Lichfield Garrick-Catering/Bar
14/04/2010 CARLSBERG UK LTD £1,204.37 Lichfield Garrick-Catering/Bar
16/04/2010 NATIONAL WESTMINSTER BANK PLC £71.50 Communications and Information
16/04/2010 NATIONAL WESTMINSTER BANK PLC £128.05 Members
16/04/2010 NATIONAL WESTMINSTER BANK PLC £43.25 Chief Executive
16/04/2010 NATIONAL WESTMINSTER BANK PLC £185.45 Chief Executive
16/04/2010 NATIONAL WESTMINSTER BANK PLC £15.00 Chief Executive
16/04/2010 NATIONAL WESTMINSTER BANK PLC £185.45 Chief Executive
16/04/2010 NATIONAL WESTMINSTER BANK PLC £520.75 Communications and Information
19/04/2010 PALMER & HARVEY MCLANE LTD £48.42 Burntwood Leisure Centre - Catering
19/04/2010 PALMER & HARVEY MCLANE LTD £517.07 Burntwood Leisure Centre - Catering
19/04/2010 PALMER & HARVEY MCLANE LTD £10.63 Burntwood Leisure Centre - Catering
19/04/2010 VIRGIN MEDIA PAYMENTS LTD £844.11 Central Procurement Holding Account
19/04/2010 VIRGIN MEDIA PAYMENTS LTD £280.12 Central Procurement Holding Account
19/04/2010 VIRGIN MEDIA PAYMENTS LTD £2,503.34 E-Procurement
19/04/2010 VIRGIN MEDIA PAYMENTS LTD £1,105.99 E-Procurement
19/04/2010 KINGS ARMOURED SECURITY SERVICES £502.39 Cashiering
19/04/2010 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £100,000.00 Grants to Outside Bodies Service Level Agreement Payments
19/04/2010 NEOPOST LTD £500.00 Old Mining College
19/04/2010 TNT POST MIDLANDS LTD £749.61 Customer Services
19/04/2010 BADENOCH & CLARK £920.00 The Benefits Service
19/04/2010 INSTITUTE OF REVENUES RATINGS AND VALUATION £1,260.00 Customer Services
19/04/2010 SAMUEL FRENCH LTD £500.00 Lichfield Garrick
19/04/2010 PALMER & HARVEY MCLANE LTD £565.60 Burntwood Leisure Centre - Catering
20/04/2010 CHIMES INTERNATIONAL ENTERTAINMENTS LTD £6,000.00 Lichfield Garrick
20/04/2010 THE PLEASANCE THEATRE TRUST £1,500.00 Lichfield Garrick
20/04/2010 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,700.00 Lichfield Garrick
20/04/2010 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
20/04/2010 THE DANWOOD GROUP LTD £4,925.91 Lichfield Garrick
20/04/2010 JAMIE WILSON PRODUCTIONS LTD £887.86 Lichfield Garrick
20/04/2010 ZURICH INSURANCE PLC £-1,250.00 Insurance Administration
20/04/2010 ZURICH INSURANCE PLC £11,015.25 Insurance Administration
20/04/2010 ZURICH INSURANCE PLC £624.67 Insurance Administration
20/04/2010 ZURICH INSURANCE PLC £16,735.08 Insurance Administration
20/04/2010 ZURICH INSURANCE PLC £334,701.69 Insurance Administration
20/04/2010 NCC SERVICES LTD £995.00 Capital Expenditure (Fixed Assets)
20/04/2010 SERCO £697.40 Capital Expenditure (Fixed Assets)
20/04/2010 TONY CLAYMAN PROMOTIONS LTD £7,000.00 Lichfield Garrick
20/04/2010 NEOPOST LTD £1,000.00 Central Postage
20/04/2010 STARLITE EVENTS LTD £7,500.00 Electoral Registration
20/04/2010 CHASE ICES £54.30 Beacon Park - Catering
20/04/2010 CHASE ICES £21.60 Beacon Park - Catering
20/04/2010 CHASE ICES £54.30 Beacon Park - Catering
20/04/2010 CHASE ICES £21.78 Beacon Park - Catering
20/04/2010 CHASE ICES £62.10 Beacon Park - Catering
20/04/2010 CHASE ICES £54.00 Beacon Park - Catering
20/04/2010 CHASE ICES £99.90 Beacon Park - Catering
20/04/2010 CHASE ICES £46.50 Beacon Park - Catering
20/04/2010 CHASE ICES £67.08 Beacon Park - Catering
20/04/2010 CHASE ICES £43.80 Beacon Park - Catering
20/04/2010 CHASE ICES £68.40 Beacon Park - Catering
20/04/2010 CHASE ICES £70.80 Beacon Park - Catering
20/04/2010 CHASE ICES £70.80 Beacon Park - Catering
20/04/2010 TRINOVA SYSTEMS LTD £500.00 Beacon Park
20/04/2010 TRINOVA SYSTEMS LTD £1,500.00 Burntwood Parks
20/04/2010 4IMPRINT £227.50 Domestic Waste Collection
20/04/2010 4IMPRINT £290.00 Domestic Waste Collection
20/04/2010 4IMPRINT £450.00 Domestic Waste Collection
20/04/2010 4IMPRINT £482.50 Domestic Waste Collection
20/04/2010 PALMER & HARVEY MCLANE LTD £32.42 Friary Grange Leisure Centre - Catering
20/04/2010 PALMER & HARVEY MCLANE LTD £801.23 Friary Grange Leisure Centre - Catering
20/04/2010 MIX TELEMATICS UK LTD £1,230.00 Street Cleansing
20/04/2010 CANNOCK CHASE COUNCIL £260.00 Homelessness Service
20/04/2010 CANNOCK CHASE COUNCIL £40.00 Friary Grange Leisure Centre
20/04/2010 CANNOCK CHASE COUNCIL £40.00 King Edward VI Leisure Centre
20/04/2010 CANNOCK CHASE COUNCIL £40.00 Beacon Park
20/04/2010 CANNOCK CHASE COUNCIL £40.00 Burntwood Leisure Centre
20/04/2010 CANNOCK CHASE COUNCIL £260.00 Street Cleansing
20/04/2010 CANNOCK CHASE COUNCIL £260.00 Building Regs - Non Chargeable Accountt
20/04/2010 MERITEC LTD £550.00 The Benefits Service
20/04/2010 CANNOCK CHASE COUNCIL £260.00 Emergency Planning and Business Continuity
20/04/2010 SERCO £2,040.00 Capital Expenditure (Fixed Assets)
20/04/2010 INSIGHT DIRECT (UK) LIMITED £1,503.36 Capital Expenditure (Fixed Assets)
20/04/2010 INSIGHT DIRECT (UK) LIMITED £2,073.58 Capital Expenditure (Fixed Assets)
20/04/2010 INSIGHT DIRECT (UK) LIMITED £804.24 Capital Expenditure (Fixed Assets)
20/04/2010 INSIGHT DIRECT (UK) LIMITED £440.82 Lichfield Garrick
20/04/2010 ZURICH INSURANCE PLC £-25,000.00 Insurance Administration
20/04/2010 ZURICH INSURANCE PLC £12,493.35 Insurance Administration
20/04/2010 WARDELL ARMSTRONG LLP £8,700.00 Capital Expenditure (Fixed Assets)
20/04/2010 NCC SERVICES LTD £4,975.00 E-Business & Information Strategy
20/04/2010 RIDER LEVETT BUCKNALL UK LTD £2,850.00 Capital Expenditure (Fixed Assets)
20/04/2010 CHASE ICES £92.76 Beacon Park - Catering
20/04/2010 CHASE ICES £100.20 Beacon Park - Catering
20/04/2010 DANWOOD CONTRACT RENTALS £10,257.64 Central Procurement Holding Account
20/04/2010 CANNOCK CHASE COUNCIL £60.00 Public Conveniences
20/04/2010 CANNOCK CHASE COUNCIL £700.00 Environmental Health (Holding Account)
20/04/2010 CANNOCK CHASE COUNCIL £40.00 Chasewater
21/04/2010 RMA DESIGN LTD £1,462.04 Lichfield Garrick
21/04/2010 AUDIT COMMISSION £9,098.00 External Audit
21/04/2010 CENTRAL MAILING SERVICES £8,200.78 Lichfield Garrick
21/04/2010 RMA DESIGN LTD £20,059.00 Lichfield Garrick
21/04/2010 RMA DESIGN LTD £1,650.00 Lichfield Garrick
21/04/2010 RMA DESIGN LTD £500.00 Lichfield Garrick
21/04/2010 RMA DESIGN LTD £4,771.43 Lichfield Garrick
21/04/2010 RMA DESIGN LTD £665.00 Lichfield Garrick
21/04/2010 UNIVERSAL DECORATORS LTD £3,200.00 District Council House
21/04/2010 INSIGHT DIRECT (UK) LIMITED £98.99 E-Business & Information Strategy
21/04/2010 INSIGHT DIRECT (UK) LIMITED £98.99 E-Business & Information Strategy
21/04/2010 INSIGHT DIRECT (UK) LIMITED £98.99 E-Business & Information Strategy
21/04/2010 INSIGHT DIRECT (UK) LIMITED £98.99 E-Business & Information Strategy
21/04/2010 INSIGHT DIRECT (UK) LIMITED £77.11 E-Business & Information Strategy
21/04/2010 ANCOL PET PRODUCTS £55.62 Taxi Licensing
21/04/2010 ANCOL PET PRODUCTS £481.60 Taxi Licensing
21/04/2010 GOPAK LTD £146.43 Capital Expenditure (Fixed Assets)
21/04/2010 GOPAK LTD £836.76 Capital Expenditure (Fixed Assets)
21/04/2010 PALMER & HARVEY MCLANE LTD £712.13 King Edward VI Leisure Centre - Catering
21/04/2010 BUSINESS RISK MANAGEMENT LTD £2,500.00 Internal Audit Services
21/04/2010 JAMIE WILSON PRODUCTIONS LTD £5,562.15 Lichfield Garrick
21/04/2010 RMA DESIGN LTD £2,746.00 Lichfield Garrick
21/04/2010 INSIGHT DIRECT (UK) LIMITED £447.30 E-Business & Information Strategy
21/04/2010 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
23/04/2010 NATIONAL WESTMINSTER BANK PLC £423.43 Housing Options Service
23/04/2010 NATIONAL WESTMINSTER BANK PLC £33.07 Food Safety
23/04/2010 NATIONAL WESTMINSTER BANK PLC £158.50 Public Health
23/04/2010 NATIONAL WESTMINSTER BANK PLC £199.50 North Lichfield Initiative
23/04/2010 NATIONAL WESTMINSTER BANK PLC £662.72 Private Sector Housing
23/04/2010 NATIONAL WESTMINSTER BANK PLC £64.00 Childrens Trust
23/04/2010 NATIONAL WESTMINSTER BANK PLC £129.00 Public Health
23/04/2010 NATIONAL WESTMINSTER BANK PLC £13.80 Operational Services Directorate
23/04/2010 NATIONAL WESTMINSTER BANK PLC £6.30 Operational Services Directorate
23/04/2010 NATIONAL WESTMINSTER BANK PLC £23.89 Plant Lane Depot
23/04/2010 NATIONAL WESTMINSTER BANK PLC £106.00 Street Cleansing
23/04/2010 NATIONAL WESTMINSTER BANK PLC £11.95 Grounds Maintenance
23/04/2010 NATIONAL WESTMINSTER BANK PLC £11.95 Grounds Maintenance
23/04/2010 NATIONAL WESTMINSTER BANK PLC £207.50 Beacon Park
23/04/2010 NATIONAL WESTMINSTER BANK PLC £140.00 Operational Services Directorate
26/04/2010 ORANGE PCS LTD £1,619.20 Central Procurement Holding Account
26/04/2010 ORANGE PCS LTD £15.59 Central Procurement Holding Account
26/04/2010 SMITH BELLERBY LTD £568.65 Central Procurement Holding Account
26/04/2010 CENTRAL FUEL OILS LTD £10,553.55 Stocks and Stores
26/04/2010 CENTRAL FUEL OILS LTD £17,589.25 Stocks and Stores
26/04/2010 CENTRAL FUEL OILS LTD £2,035.33 Stocks and Stores
26/04/2010 N W LEVERS LTD £81.60 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £163.20 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £67.69 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £150.60 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £186.00 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £71.50 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £66.90 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £12.00 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £81.80 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £45.28 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £30.66 Beacon Park - Catering
26/04/2010 CREED CATERING SUPPLIES LTD £10.87 Beacon Park - Catering
26/04/2010 CREED CATERING SUPPLIES LTD £70.99 Beacon Park - Catering
26/04/2010 CREED CATERING SUPPLIES LTD £99.78 Beacon Park - Catering
26/04/2010 CREED CATERING SUPPLIES LTD £92.67 Beacon Park - Catering
26/04/2010 CREED CATERING SUPPLIES LTD £34.00 Beacon Park - Catering
26/04/2010 CREED CATERING SUPPLIES LTD £12.96 Beacon Park - Catering
26/04/2010 CREED CATERING SUPPLIES LTD £338.80 Beacon Park - Catering
26/04/2010 BIFFA WASTE SERVICES LTD £4,213.81 Domestic Waste Collection
26/04/2010 ZURICH MANAGEMENT SERVICES LTD £1,655.91 Insurance Administration
26/04/2010 ZURICH MANAGEMENT SERVICES LTD £2,500.00 Insurance Administration
26/04/2010 STAFFORDSHIRE COUNTY COUNCIL £2,722.95 Local Land Charges
26/04/2010 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies
26/04/2010 LOCAL GOVERNMENT ASSOCIATION £12,140.00 Corporate Subscriptions
26/04/2010 BRISTOW & SUTOR £20.01 Revenue Collection
26/04/2010 CENTRAL FUEL OILS LTD £1,583.40 Stocks and Stores
26/04/2010 N W LEVERS LTD £30.66 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £30.20 Beacon Park - Catering
26/04/2010 N W LEVERS LTD £30.66 Beacon Park - Catering
26/04/2010 LICHFIELD CITY COUNCIL £9,551.50 Capital Expenditure (Fixed Assets)
26/04/2010 INSIGHT DIRECT (UK) LIMITED £440.82 Capital Expenditure (Fixed Assets)
26/04/2010 SYMBIOSIS CONSULTING LTD £1,145.00 Woodlands and Tree Preservation Orders
26/04/2010 DEWES SKETCHLEY £435.00 The Benefits Service
26/04/2010 METRIC GROUP LTD £2,577.00 Lichfield Car Parks
26/04/2010 SOUTH STAFFORDSHIRE WATER PLC £4,043.29 Central Procurement Holding Account
26/04/2010 NPOWER £732.89 Central Procurement Holding Account
26/04/2010 NPOWER £1,902.98 Central Procurement Holding Account
27/04/2010 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
27/04/2010 BURNTWOOD ROAD SWEEPERS LTD £615.00 Cesspool Emptying
27/04/2010 ING LEASE (UK) LTD £6,872.92 Grounds Maintenance
27/04/2010 GEMINI CONSULTANTS LTD £7,906.11 Housing Advances
27/04/2010 RESOURCING GROUP £450.00 Homelessness Service
27/04/2010 PENNY ANDERSON ASSOCIATES LTD £10,446.75 Capital Expenditure (Fixed Assets)
27/04/2010 THE BEST CONNECTION £951.60 Street Cleansing
27/04/2010 THE BEST CONNECTION £2,628.80 Domestic Waste Collection
27/04/2010 THE BEST CONNECTION £-2,628.80 Domestic Waste Collection
27/04/2010 THE BEST CONNECTION £2,628.83 Domestic Waste Collection
27/04/2010 GO PLANT LTD £3,029.00 Trade Waste Collection -Recycling
27/04/2010 GO PLANT LTD £1,915.32 Street Cleansing
27/04/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
27/04/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
27/04/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
27/04/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
27/04/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
27/04/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
27/04/2010 GO PLANT LTD £1,516.67 Street Cleansing
27/04/2010 GRENAWAYS OFFICE SUPPLIES £855.00 Closed Circuit Television
27/04/2010 P CASEY LAND RECLAMATION LTD £54,424.00 Capital Expenditure (Fixed Assets)
27/04/2010 STOKE ON TRENT CITY COUNCIL - SPASES £896.39 Grounds Maintenance
27/04/2010 STAFFORDSHIRE COUNTY COUNCIL £4,464.06 Friary Grange Leisure Centre
27/04/2010 LOCAL GOVERNMENT INFORMATION HOUSE £2,446.80 Land & Property System
27/04/2010 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
27/04/2010 PENNWOOD LTD £760.00 Performance and Policy Review
27/04/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,205.07 Lichfield Garrick
27/04/2010 THE BWH AGENCY LTD £1,275.00 Lichfield Garrick
27/04/2010 DECO PRODUCTIONS LTD £4,756.10 Lichfield Garrick
27/04/2010 DFW LTD £7,025.70 Capital Expenditure (Fixed Assets)
27/04/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
27/04/2010 THE BEST CONNECTION £555.10 Grounds Maintenance
27/04/2010 CANNOCK CHASE COUNCIL £7,024.58 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/04/2010 CANNOCK CHASE COUNCIL £1,499.24 Multi Storey car park
27/04/2010 CANNOCK CHASE COUNCIL £5,346.62 Lichfield Car Parks
27/04/2010 CANNOCK CHASE COUNCIL £568.76 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/04/2010 CANNOCK CHASE COUNCIL £121.39 Multi Storey car park
27/04/2010 CANNOCK CHASE COUNCIL £432.90 Lichfield Car Parks
27/04/2010 CANNOCK CHASE COUNCIL £5,928.53 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/04/2010 CANNOCK CHASE COUNCIL £1,292.49 Multi Storey car park
27/04/2010 CANNOCK CHASE COUNCIL £4,609.27 Lichfield Car Parks
27/04/2010 CANNOCK CHASE COUNCIL £534.26 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/04/2010 CANNOCK CHASE COUNCIL £116.47 Multi Storey car park
27/04/2010 CANNOCK CHASE COUNCIL £415.37 Lichfield Car Parks
27/04/2010 CITY OF STOKE-ON-TRENT £676.00 Civil Parking Enforcement - Parking Enforcement
28/04/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
28/04/2010 WESTCOT CONTRACTORS £701.54 District Highways
28/04/2010 BIFFA WASTE SERVICES LTD £9,130.93 Domestic Waste Collection
28/04/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £522.00 Burntwood Leisure Centre
28/04/2010 THE BEST CONNECTION £477.78 Grounds Maintenance
28/04/2010 THE BEST CONNECTION £59.50 Grounds Maintenance
28/04/2010 BURNTWOOD ROAD SWEEPERS LTD £616.00 Street Cleansing
28/04/2010 BURNTWOOD ROAD SWEEPERS LTD £770.00 Street Cleansing
28/04/2010 CARLSBERG UK LTD £3,251.99 Lichfield Garrick-Catering/Bar
28/04/2010 CARLSBERG UK LTD £1,646.72 Lichfield Garrick-Catering/Bar
28/04/2010 MICHAEL I HOLDSWORTH LTD £206.28 Lichfield Garrick-Catering/Bar
28/04/2010 MICHAEL I HOLDSWORTH LTD £264.74 Lichfield Garrick-Catering/Bar
28/04/2010 CASAROTTO RAMSAY & ASSOCIATES LTD £500.00 Lichfield Garrick
28/04/2010 R POYNTON £945.00 Lichfield Garrick
28/04/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,600.00 Lichfield Garrick
28/04/2010 REDACTED COMMERCIAL CONFIDENTIALITY £111.86 Lichfield Garrick
28/04/2010 REDACTED COMMERCIAL CONFIDENTIALITY £720.00 Arts Development
28/04/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,010.00 Arts Development
28/04/2010 NEOPOST LTD £3,000.00 Lichfield Garrick
28/04/2010 FOURWARD PRINT SOLUTIONS £1,345.00 The Benefits Service
28/04/2010 JONES WASTE SERVICES LTD £480.00 Burntwood Community Development
28/04/2010 MICHAEL I HOLDSWORTH LTD £383.91 Lichfield Garrick-Catering/Bar
28/04/2010 MICHAEL I HOLDSWORTH LTD £116.35 Lichfield Garrick-Catering/Bar
28/04/2010 ROYAL MAIL £177.91 Revenue Collection
28/04/2010 ROYAL MAIL £896.30 The Benefits Service
28/04/2010 ROYAL MAIL £88.62 Central Postage
28/04/2010 ROYAL MAIL GROUP PLC £510.00 Central Postage
28/04/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
28/04/2010 GULLIVER'S TRUCK HIRE LTD £342.18 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
28/04/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
28/04/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
28/04/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
28/04/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
28/04/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
28/04/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
28/04/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
28/04/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
28/04/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
28/04/2010 PROGRESSIVE SPORTS £943.00 Sports Development
28/04/2010 BEACON STREET GARAGE £7,034.00 Capital Expenditure (Fixed Assets)
28/04/2010 BEACON STREET GARAGE £270.00 Capital Expenditure (Fixed Assets)
28/04/2010 SURE CHEMICALS LTD £682.30 Burntwood Leisure Centre
28/04/2010 REDACTIVE EVENTS LTD £725.00 Director - Finance Revenues & Benefits

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