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Spending for April 2011

Date Supplier Cost Department
01/04/2011 KEELE UNIVERSITY £600.00 North Lichfield Initiative
04/04/2011 BROMFORD HOUSING GROUP £524.70 Private Sector Housing
04/04/2011 BROMFORD HOUSING GROUP £2,000.61 Private Sector Housing
04/04/2011 BROMFORD HOUSING GROUP £2,633.18 Private Sector Housing
04/04/2011 DVLA SWANSEA £1,500.00 Taxi Licensing
04/04/2011 ESRI UK LTD £8,500.00 Capital Expenditure (Fixed Assets)
04/04/2011 EXPRESS BY HOLIDAY INN LICHFIELD £416.67 Homelessness Service
04/04/2011 EXPRESS BY HOLIDAY INN LICHFIELD £416.67 Homelessness Service
04/04/2011 J P LENNARD LTD £487.65 Friary Grange Leisure Centre
04/04/2011 KABA DOOR SYSTEMS LTD £1,579.00 Old Mining College
04/04/2011 MIX TELEMATICS UK LTD £375.00 Grounds Maintenance
04/04/2011 MIX TELEMATICS UK LTD £375.00 Street Cleansing
04/04/2011 N T KILLINGLEY LTD £1,080.00 Capital Expenditure (Fixed Assets)
04/04/2011 ORACLE CORPORATION UK LTD £15,341.27 Shared Financial Management Information System
04/04/2011 PAYNE SECURITY £513.24 Concessionary Fares
04/04/2011 PAYNE SECURITY £-513.24 Concessionary Fares
04/04/2011 PAYNE SECURITY £513.24 Concessionary Fares
04/04/2011 PAYNE SECURITY £787.78 Concessionary Fares
04/04/2011 PROGRESS INTERNATIONAL LTD £2,302.00 Other Personnel
04/04/2011 TTC 2000 £1,455.00 Housing Administration
04/04/2011 VAULTS FIRE & SECURITY LTD £1,195.00 Lichfield Garrick
04/04/2011 WATERWALKERZ LTD £732.00 Friary Grange Leisure Centre
05/04/2011 BEACON STREET GARAGE £898.45 Burntwood Parks
05/04/2011 BEMROSE BOOTH PARAGON LTD £1,500.00 Lichfield Car Parks
05/04/2011 BIFFA WASTE SERVICES LTD £3,200.75 Waste Shared Service
05/04/2011 BIFFA WASTE SERVICES LTD £5,482.18 Waste Shared Service
05/04/2011 BIFFA WASTE SERVICES LTD £908.09 Waste Shared Service
05/04/2011 BURROWS (G M) LTD £518.60 Grounds Maintenance
05/04/2011 CANNOCK CHASE COUNCIL £5,152.32 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
05/04/2011 CANNOCK CHASE COUNCIL £1,637.43 Multi Storey car park
05/04/2011 CANNOCK CHASE COUNCIL £5,839.40 Lichfield Car Parks
05/04/2011 EMMANUEL CHRISTIAN CENTRE £750.00 North Lichfield Initiative
05/04/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
05/04/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
05/04/2011 HOMEZONE HOUSING £2,000.00 Capital Expenditure (Fixed Assets)
05/04/2011 LICHFIELD ARTS £1,000.00 North Lichfield Initiative
05/04/2011 MA & MB CONSULTING LTD £4,050.00 Performance and Policy Review
05/04/2011 MADDOX £2,000.00 Capital Expenditure (Fixed Assets)
05/04/2011 MADDOX £650.00 Capital Expenditure (Fixed Assets)
05/04/2011 REDACTED COMMERCIAL CONFIDENTIALITY £560.00 Arts Development
05/04/2011 OPT2VOTE LTD £5,625.00 Electoral Registration
05/04/2011 OPT2VOTE LTD £1,875.00 Election Expenses
05/04/2011 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £750.00 North Lichfield Initiative
05/04/2011 SOUTH STAFFORDSHIRE WATER PLC £1,667.53 Central Procurement Holding Account
05/04/2011 STAFFORDSHIRE UNIVERSITY £150.00 Fazeley and Armitage Community Development
05/04/2011 STAFFORDSHIRE UNIVERSITY £150.00 Burntwood Community Development
05/04/2011 STAFFORDSHIRE UNIVERSITY £150.00 Community General Account
05/04/2011 STAFFORDSHIRE UNIVERSITY £150.00 Sustainable Development
05/04/2011 THE BEST CONNECTION £3,422.08 Waste Shared Service
05/04/2011 WEST MIDLANDS COUNCILS £7,855.00 Corporate Subscriptions
06/04/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
06/04/2011 AMANDE CONCERTS UK £8,460.29 Lichfield Garrick
06/04/2011 BIRMINGHAM CITY UNIVERSITY £2,760.00 Planning Policy
06/04/2011 C & G MOWERS LTD £505.00 Grounds Maintenance
06/04/2011 C & G MOWERS LTD £861.00 Grounds Maintenance
06/04/2011 C & G MOWERS LTD £490.00 Grounds Maintenance
06/04/2011 C & G MOWERS LTD £300.00 Grounds Maintenance
06/04/2011 C & G MOWERS LTD £682.00 Grounds Maintenance
06/04/2011 CARDENTITY LTD £1,075.00 King Edward VI Leisure Centre
06/04/2011 CARDENTITY LTD £15.00 King Edward VI Leisure Centre
06/04/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £2,332.81 Lichfield Garrick
06/04/2011 GREENSTAR (R U RECYCLING) LTD £1,374.42 Waste Shared Service
06/04/2011 IDOX SOFTWARE LTD £7,762.50 Land & Property System
06/04/2011 IDOX SOFTWARE LTD £17,983.80 E-Business & Information Strategy
06/04/2011 IDOX SOFTWARE LTD £964.72 E-Business & Information Strategy
06/04/2011 IDOX SOFTWARE LTD £1,460.74 Planning Applications (Chargeable Activities)
06/04/2011 IDOX SOFTWARE LTD £2,729.02 Street Naming and Numbering
06/04/2011 IDOX SOFTWARE LTD £1,407.33 Local Land Charges
06/04/2011 IDOX SOFTWARE LTD £8,718.86 Planning Applications (Chargeable Activities)
06/04/2011 IDOX SOFTWARE LTD £-1,293.75 Land & Property System
06/04/2011 IDOX SOFTWARE LTD £-2,997.30 E-Business & Information Strategy
06/04/2011 IDOX SOFTWARE LTD £-2,594.63 Planning Applications (Chargeable Activities)
06/04/2011 IMPERIAL POLYTHENE PRODUCTS LTD £837.00 Waste Shared Service
06/04/2011 IMPERIAL POLYTHENE PRODUCTS LTD £837.00 Waste Shared Service
06/04/2011 INSIGHT DIRECT (UK) LIMITED £1,009.47 Capital Expenditure (Fixed Assets)
06/04/2011 INSIGHT DIRECT (UK) LIMITED £2,043.80 Capital Expenditure (Fixed Assets)
06/04/2011 ITRS LTD £701.60 Capital Expenditure (Fixed Assets)
06/04/2011 KEN MCREDDIE LTD CLIENT ACCOUNT £860.00 Lichfield Garrick
06/04/2011 LICHFIELD DISTRICT COUNCIL. £488.47 Payroll Deductions Holding Account
06/04/2011 LICHFIELD DISTRICT COUNCIL. £125.33 Payroll Deductions Holding Account
06/04/2011 M & J BUILDERS LTD £10,000.00 Beacon Park
06/04/2011 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
06/04/2011 ORCHESTRA DA CAMERA £1,075.19 Lichfield Garrick
06/04/2011 OTIS LTD £526.75 District Council House
06/04/2011 PALMER & HARVEY MCLANE LTD £280.12 Burntwood Leisure Centre - Catering
06/04/2011 PALMER & HARVEY MCLANE LTD £132.50 Burntwood Leisure Centre - Catering
06/04/2011 PALMER & HARVEY MCLANE LTD £11.73 Burntwood Leisure Centre - Catering
06/04/2011 PALMER & HARVEY MCLANE LTD £28.31 Burntwood Leisure Centre - Catering
06/04/2011 RIJO42 LTD £113.97 Lichfield Garrick-Catering/Bar
06/04/2011 RIJO42 LTD £474.06 Lichfield Garrick-Catering/Bar
06/04/2011 RPR (SITE ENGINEERING SERVICES) LTD £2,800.00 Capital Expenditure (Fixed Assets)
06/04/2011 SSI SCHAEFER LIMITED £5,370.00 Waste Shared Service
06/04/2011 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
06/04/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,739.64 Lets Work Together (LOP)
06/04/2011 STAGE ELECTRICS £527.22 Lichfield Garrick
06/04/2011 STOWLIN LTD £494.39 Friary Grange Leisure Centre
06/04/2011 TELESET £4,000.00 Central Postage
06/04/2011 THE BEST CONNECTION £1,197.32 Street Cleansing
06/04/2011 THE BEST CONNECTION £629.00 Grounds Maintenance
06/04/2011 THE BEST CONNECTION £3,769.94 Waste Shared Service
06/04/2011 TOWNSEND & RENAUDON £89.00 Capital Expenditure (Fixed Assets)
06/04/2011 TOWNSEND & RENAUDON £1,891.22 Capital Expenditure (Fixed Assets)
06/04/2011 TOWNSEND & RENAUDON £3,279.33 Capital Expenditure (Fixed Assets)
06/04/2011 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Other Land and Property
06/04/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Training Centre
06/04/2011 WARDELL ARMSTRONG LLP £4,772.40 Capital Expenditure (Fixed Assets)
06/04/2011 WEST END THEATRE MANAGERS LTD £1,528.44 Lichfield Garrick
08/04/2011 KNIGHT FRANK LLP £630.00 Lichfield Car Parks
08/04/2011 NATIONAL WESTMINSTER BANK PLC £1,260.00 Revenue Collection
11/04/2011 ALAN FIELD ASSOCIATES £4,885.47 Lichfield Garrick
11/04/2011 BAKER ROSS LTD £28.50 Play Development
11/04/2011 BAKER ROSS LTD £37.50 Play Development
11/04/2011 BAKER ROSS LTD £19.20 Play Development
11/04/2011 BAKER ROSS LTD £11.60 Play Development
11/04/2011 BAKER ROSS LTD £21.00 Play Development
11/04/2011 BAKER ROSS LTD £9.00 Play Development
11/04/2011 BAKER ROSS LTD £19.80 Play Development
11/04/2011 BAKER ROSS LTD £13.60 Play Development
11/04/2011 BAKER ROSS LTD £33.20 Play Development
11/04/2011 BAKER ROSS LTD £16.66 Play Development
11/04/2011 BAKER ROSS LTD £23.75 Play Development
11/04/2011 BAKER ROSS LTD £29.90 Play Development
11/04/2011 BAKER ROSS LTD £11.60 Play Development
11/04/2011 BAKER ROSS LTD £9.30 Play Development
11/04/2011 BAKER ROSS LTD £69.75 Play Development
11/04/2011 BAKER ROSS LTD £11.25 Play Development
11/04/2011 BAKER ROSS LTD £18.60 Play Development
11/04/2011 BAKER ROSS LTD £42.00 Play Development
11/04/2011 BAKER ROSS LTD £48.00 Play Development
11/04/2011 BAKER ROSS LTD £74.92 Play Development
11/04/2011 BAKER ROSS LTD £18.75 Play Development
11/04/2011 BAKER ROSS LTD £19.25 Play Development
11/04/2011 BAKER ROSS LTD £59.25 Play Development
11/04/2011 BAKER ROSS LTD £19.25 Play Development
11/04/2011 BAKER ROSS LTD £69.92 Play Development
11/04/2011 BAKER ROSS LTD £24.99 Play Development
11/04/2011 BAKER ROSS LTD £8.55 Play Development
11/04/2011 C BROWN PLATFORM HIRE £593.00 Capital Expenditure (Fixed Assets)
11/04/2011 C BROWN PLATFORM HIRE £627.00 Capital Expenditure (Fixed Assets)
11/04/2011 CIPFA BUSINESS LTD £925.00 Financial Services
11/04/2011 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
11/04/2011 ERASMUS DARWIN FOUNDATION £4,000.00 Grants to Outside Bodies Service Level Agreement Payments
11/04/2011 HOMEZONE HOUSING £2,000.00 Building Safer Communities
11/04/2011 LOCAL GOVERNMENT FUTURES LTD £1,250.00 Financial Services
11/04/2011 M & J BUILDERS LTD £650.00 Capital Expenditure (Fixed Assets)
11/04/2011 MEDIA RESOURCES £875.00 E-Business & Information Strategy
11/04/2011 METRIC GROUP LTD £91.71 Bus Station
11/04/2011 METRIC GROUP LTD £2,200.98 Lichfield Car Parks
11/04/2011 NATIONAL EXPRESS LTD £1,056.81 Lichfield Garrick-Tourism Information
11/04/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,211.73 Information Technology Contracts
11/04/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £16,570.00 The Benefits Service
11/04/2011 NOVAR SYSTEMS LTD £827.46 District Council House
11/04/2011 NOVAR SYSTEMS LTD £1,241.24 District Council House
11/04/2011 PENNY ANDERSON ASSOCIATES LTD £5,513.00 Capital Expenditure (Fixed Assets)
11/04/2011 QUALITY OFFICE SUPPLIES LTD £399.00 Leisure, Parks & Play Administration
11/04/2011 QUALITY OFFICE SUPPLIES LTD £356.00 Leisure, Parks & Play Administration
11/04/2011 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £100,000.00 Grants to Outside Bodies Service Level Agreement Payments
11/04/2011 STAFFORDSHIRE COUNTY COUNCIL £928.55 Revenue Collection
11/04/2011 STAFFORDSHIRE COUNTY COUNCIL £1,724.45 Performance and Policy Review
11/04/2011 STAFFORDSHIRE COUNTY COUNCIL £3,537.85 Local Land Charges
11/04/2011 TNT POST MIDLANDS LTD £980.10 The Benefits Service
11/04/2011 TNT POST MIDLANDS LTD £5,728.64 Revenue Collection
11/04/2011 UK CONTAINER MAINTENANCE LTD £1,740.00 Waste Shared Service
11/04/2011 VAULTS FIRE & SECURITY LTD £420.00 King Edward VI Leisure Centre
11/04/2011 VISION LEISURE LTD £4,050.00 Burntwood Leisure Centre
12/04/2011 4 FORCES SECURITY £678.13 Grounds Maintenance
12/04/2011 4 FORCES SECURITY £406.87 Grounds Maintenance
12/04/2011 CIPFA BUSINESS LTD £2,975.00 Financial Services
12/04/2011 D L JONES £1,425.00 Grounds Maintenance
12/04/2011 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
12/04/2011 REDACTED PERSONAL DATA £6,227.50 Lichfield District Venture
12/04/2011 REDACTED PERSONAL DATA £4.30 Lichfield District Venture
12/04/2011 F. M. & J. WAIT £1,173.00 Public Health
12/04/2011 GB-OFFICE GROUP LTD £936.35 Central Procurement Holding Account
12/04/2011 GB-OFFICE GROUP LTD £37.14 Central Procurement Holding Account
12/04/2011 GB-OFFICE GROUP LTD £4,245.90 Central Procurement Holding Account
12/04/2011 GREENSTAR (R U RECYCLING) LTD £901.32 Waste Shared Service
12/04/2011 HESTIA MANAGED SERVICES LTD £479.00 Private Sector Housing
12/04/2011 HINSON PARRY & COMPANY £938.25 Capital Expenditure (Fixed Assets)
12/04/2011 KINGS ARMOURED SECURITY SERVICES £424.53 Cashiering
12/04/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
12/04/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
12/04/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
12/04/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
12/04/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
12/04/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
12/04/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
12/04/2011 LOCAL GOVERNMENT ASSOCIATION £10,656.75 Corporate Subscriptions
12/04/2011 NEWAUTO LTD £688.00 Taxi Licensing
12/04/2011 NEWAUTO LTD £688.00 Taxi Licensing
12/04/2011 NEWAUTO LTD £344.00 Taxi Licensing
12/04/2011 NEWAUTO LTD £220.00 Taxi Licensing
12/04/2011 NEWAUTO LTD £672.00 Taxi Licensing
12/04/2011 NEWAUTO LTD £244.00 Taxi Licensing
12/04/2011 NEWAUTO LTD £50.00 Taxi Licensing
12/04/2011 NEWAUTO LTD £-50.00 Taxi Licensing
12/04/2011 NEWAUTO LTD £50.00 Taxi Licensing
12/04/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £12,060.31 Information Communication Technology Reprocurement
12/04/2011 NPOWER £529.55 Central Procurement Holding Account
12/04/2011 OPTIMUM SECURITY SERVICES LTD £3,526.25 Closed Circuit Television
12/04/2011 PALMER & HARVEY MCLANE LTD £682.09 Burntwood Leisure Centre - Catering
12/04/2011 PALMER & HARVEY MCLANE LTD £50.22 Burntwood Leisure Centre - Catering
12/04/2011 PALMER & HARVEY MCLANE LTD £428.04 Friary Grange Leisure Centre
12/04/2011 PALMER & HARVEY MCLANE LTD £15.87 Friary Grange Leisure Centre
12/04/2011 PALMER & HARVEY MCLANE LTD £571.84 Friary Grange Leisure Centre - Catering
12/04/2011 PALMER & HARVEY MCLANE LTD £31.74 Friary Grange Leisure Centre - Catering
12/04/2011 PENNWOOD LTD £1,900.00 E-Procurement
12/04/2011 PITNEY BOWES LTD £543.24 Burntwood Leisure Centre
12/04/2011 SHERRIFF AMENITY SERVICES £1,272.00 Heritage Lottery Fund Project (Revenue)
12/04/2011 SIEMENS FINANCIAL SERVICES LTD £1,431.69 District Council House
12/04/2011 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 Director - Leisure, Parks & Play
12/04/2011 STOKE ON TRENT CITY COUNCIL - SPASES £1,537.32 Grounds Maintenance
12/04/2011 STOKE ON TRENT CITY COUNCIL - SPASES £-513.55 Grounds Maintenance
12/04/2011 TAMESIDE MBC £1,860.50 The Benefits Service
12/04/2011 TANGLED WEB PRODUCTIONS £587.94 Lichfield Garrick
12/04/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
12/04/2011 TNT POST MIDLANDS LTD £1,484.21 Customer Services
12/04/2011 TNT POST MIDLANDS LTD £696.81 Customer Services
12/04/2011 VIRGIN MEDIA PAYMENTS LTD £232.61 Central Procurement Holding Account
12/04/2011 VIRGIN MEDIA PAYMENTS LTD £495.87 Central Procurement Holding Account
12/04/2011 WYVERN BUSINESS SYSTEMS £660.00 Capital Expenditure (Fixed Assets)
13/04/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
13/04/2011 BIFFA WASTE SERVICES LTD £3,641.84 Waste Shared Service
13/04/2011 BIFFA WASTE SERVICES LTD £5,905.15 Waste Shared Service
13/04/2011 BOC LTD £969.97 Burntwood Leisure Centre
13/04/2011 CANNOCK CHASE COUNCIL £700.00 Environmental Health (Holding Account)
13/04/2011 CANNOCK CHASE COUNCIL £260.00 Emergency Planning and Business Continuity
13/04/2011 CANNOCK CHASE COUNCIL £260.00 Building Regs - Non Chargeable Accountt
13/04/2011 CANNOCK CHASE COUNCIL £260.00 Street Cleansing
13/04/2011 CANNOCK CHASE COUNCIL £40.00 Burntwood Leisure Centre
13/04/2011 CANNOCK CHASE COUNCIL £40.00 Beacon Park
13/04/2011 CANNOCK CHASE COUNCIL £40.00 King Edward VI Leisure Centre
13/04/2011 CANNOCK CHASE COUNCIL £40.00 Friary Grange Leisure Centre
13/04/2011 CANNOCK CHASE COUNCIL £40.00 Chasewater
13/04/2011 CANNOCK CHASE COUNCIL £260.00 Homelessness Service
13/04/2011 CANNOCK CHASE COUNCIL £60.00 Public Conveniences
13/04/2011 CANNOCK CHASE COUNCIL £3,331.85 Multi Storey car park
13/04/2011 CANNOCK CHASE COUNCIL £11,882.08 Lichfield Car Parks
13/04/2011 CANNOCK CHASE COUNCIL £14,492.21 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
13/04/2011 CAPITA SOFTWARE SERVICES £2,847.96 Cashiering
13/04/2011 CRIMINAL RECORDS BUREAU £756.00 Taxi Licensing
13/04/2011 G-SCAPES OF LICHFIELD LTD £569.70 Beacon Park
13/04/2011 G-SCAPES OF LICHFIELD LTD £50.00 Beacon Park
13/04/2011 GO PLANT LTD £2,838.33 Waste Shared Service
13/04/2011 GO PLANT LTD £1,516.67 Street Cleansing
13/04/2011 GO PLANT LTD £3,800.00 Waste Shared Service
13/04/2011 GO PLANT LTD £2,838.33 Waste Shared Service
13/04/2011 GO PLANT LTD £1,900.00 Waste Shared Service
13/04/2011 GRANTS OF CANNOCK £90.00 Street Cleansing
13/04/2011 GRANTS OF CANNOCK £90.00 Grounds Maintenance
13/04/2011 GRANTS OF CANNOCK £54.00 Grounds Maintenance
13/04/2011 GRANTS OF CANNOCK £180.00 Grounds Maintenance
13/04/2011 GRANTS OF CANNOCK £144.00 Grounds Maintenance
13/04/2011 GREENSTAR (R U RECYCLING) LTD £1,355.34 Waste Shared Service
13/04/2011 ING LEASE (UK) LTD £6,872.92 Grounds Maintenance
13/04/2011 JONES WASTE SERVICES LTD £632.00 Burntwood Leisure Centre
13/04/2011 JONES WASTE SERVICES LTD £639.24 Plant Lane Depot
13/04/2011 JONES WASTE SERVICES LTD £501.36 Grounds Maintenance
13/04/2011 JONES WASTE SERVICES LTD £112.81 Trade Waste Collection
13/04/2011 LIFESAVERS DIRECT £447.83 Capital Expenditure (Fixed Assets)
13/04/2011 MGB PLASTICS LTD £2,180.00 Waste Shared Service
13/04/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £6,136.00 Electoral Registration
13/04/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,045.33 Election Expenses
13/04/2011 THE BEST CONNECTION £691.70 Grounds Maintenance
13/04/2011 THE BEST CONNECTION £1,105.38 Waste Shared Service
13/04/2011 TRACKONIX LTD £150.00 Street Cleansing
13/04/2011 TRACKONIX LTD £75.00 Grounds Maintenance
13/04/2011 TRACKONIX LTD £75.00 Grounds Maintenance
13/04/2011 TRACKONIX LTD £75.00 Waste Shared Service
13/04/2011 TRACKONIX LTD £75.00 Grounds Maintenance
13/04/2011 TRACKONIX LTD £75.00 Grounds Maintenance
13/04/2011 TRACKONIX LTD £75.00 Grounds Maintenance
13/04/2011 TRACKONIX LTD £75.00 Street Cleansing
13/04/2011 VIRGIN MEDIA PAYMENTS LTD £1,090.46 E-Procurement
13/04/2011 VIRGIN MEDIA PAYMENTS LTD £1,944.71 E-Procurement
15/04/2011 SIMON JERSEY LTD £775.55 Burntwood Leisure Centre
18/04/2011 AUDIT COMMISSION £8,833.00 External Audit
18/04/2011 BIOLAB UK LTD £514.65 Burntwood Leisure Centre
18/04/2011 BRISTOW & SUTOR £24.50 Revenue Collection
18/04/2011 CENTURY ELECTRONIC SECURITY LTD £4,021.00 Capital Expenditure (Fixed Assets)
18/04/2011 CENTURY ELECTRONIC SECURITY LTD £785.00 Capital Expenditure (Fixed Assets)
18/04/2011 CIVICA UK LTD £3,800.00 Capital Expenditure (Fixed Assets)
18/04/2011 DELTA COMPUTER SERVICES £436.00 King Edward VI Leisure Centre
18/04/2011 DELTA COMPUTER SERVICES £250.00 Friary Grange Leisure Centre
18/04/2011 DELTA COMPUTER SERVICES £250.00 Burntwood Leisure Centre
18/04/2011 DELTA COMPUTER SERVICES £250.00 King Edward VI Leisure Centre
18/04/2011 FUSION CREDIT UNION LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
18/04/2011 GO PLANT LTD £2,634.45 Domestic Waste Collection
18/04/2011 GO PLANT LTD £3,029.00 Domestic Waste Collection
18/04/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
18/04/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
18/04/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
18/04/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
18/04/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
18/04/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
18/04/2011 GO PLANT LTD £1,915.32 Street Cleansing
18/04/2011 HOME START (LICHFIELD & DISTRICT) £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
18/04/2011 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
18/04/2011 LICHFIELD DISTRICT ARTS ASSOC £15,000.00 Grants to Outside Bodies Service Level Agreement Payments
18/04/2011 LICHFIELD DISTRICT COUNCIL. £531.57 Payroll Deductions Holding Account
18/04/2011 LICHFIELD DISTRICT COUNCIL. £12.38 Payroll Deductions Holding Account
18/04/2011 LICHFIELD DISTRICT COUNCIL. £34.29 Payroll Deductions Holding Account
18/04/2011 LICHFIELD DISTRICT COUNCIL. £125.08 Payroll Deductions Holding Account
18/04/2011 LICHFIELD FESTIVAL LTD £15,000.00 Grants to Outside Bodies Service Level Agreement Payments
18/04/2011 PALMER & HARVEY MCLANE LTD £63.12 Burntwood Leisure Centre - Catering
18/04/2011 PALMER & HARVEY MCLANE LTD £608.50 Burntwood Leisure Centre - Catering
18/04/2011 PALMER & HARVEY MCLANE LTD £622.01 King Edward VI Leisure Centre - Catering
18/04/2011 PALMER & HARVEY MCLANE LTD £8.62 King Edward VI Leisure Centre - Catering
18/04/2011 PATHWAY PROJECT £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
18/04/2011 PINSENT MASONS LLP £4,357.00 Capital Expenditure (Fixed Assets)
18/04/2011 RELATE SOUTH STAFFORDSHIRE £11,000.00 Grants to Outside Bodies Service Level Agreement Payments
18/04/2011 TRAVIS BAKER LTD £18,627.50 Capital Expenditure (Fixed Assets)
18/04/2011 WYVERN BUSINESS SYSTEMS £550.00 Capital Expenditure (Fixed Assets)
18/04/2011 WYVERN BUSINESS SYSTEMS £2,600.00 Capital Expenditure (Fixed Assets)
19/04/2011 BIRMINGHAM CITY COUNCIL £4,000.00 Noise Pollution
19/04/2011 BIRMINGHAM CITY COUNCIL £140.95 Noise Pollution
19/04/2011 BRAVOSOLUTION UK LTD £3,597.00 E-Procurement
19/04/2011 CCO HOLDINGS LTD £3,150.00 Lichfield Garrick
19/04/2011 CCO HOLDINGS LTD £3,150.00 Arts Development
19/04/2011 CENTRAL FUEL OILS LTD £2,287.17 Stocks and Stores
19/04/2011 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,700.00 Lichfield Garrick
19/04/2011 DANWOOD GROUP LTD £806.68 Lichfield Garrick
19/04/2011 DANWOOD GROUP LTD £1,215.98 Lichfield Garrick
19/04/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
19/04/2011 JAMIE WILSON PRODUCTIONS LTD £4,616.75 Lichfield Garrick
19/04/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,096.17 Lichfield Garrick
19/04/2011 KEN MCREDDIE LTD CLIENT ACCOUNT £860.00 Lichfield Garrick
19/04/2011 LICHFIELD DISTRICT COUNCIL. £526.84 Stowe & Minster Pools
19/04/2011 LICHFIELD DISTRICT COUNCIL. £45,032.00 King Edward VI Leisure Centre
19/04/2011 LICHFIELD DISTRICT COUNCIL. £36,438.02 Lichfield Garrick
19/04/2011 LICHFIELD DISTRICT COUNCIL. £8,193.81 Old Mining College
19/04/2011 LICHFIELD DISTRICT COUNCIL. £1,710.35 Jigsaw Project
19/04/2011 LICHFIELD DISTRICT COUNCIL. £2,294.90 Mill Lane Link
19/04/2011 LICHFIELD DISTRICT COUNCIL. £91,363.00 District Council House
19/04/2011 LICHFIELD DISTRICT COUNCIL. £8,768.25 Wade Street / Bore Street Office Complex
19/04/2011 LICHFIELD DISTRICT COUNCIL. £1,818.60 Industrial Units
19/04/2011 LICHFIELD DISTRICT COUNCIL. £40,151.85 Plant Lane Depot
19/04/2011 LICHFIELD DISTRICT COUNCIL. £3,074.30 Waste Shared Service
19/04/2011 LICHFIELD DISTRICT COUNCIL. £1,169.10 Public Conveniences
19/04/2011 LICHFIELD DISTRICT COUNCIL. £1,026.38 Public Conveniences
19/04/2011 LICHFIELD DISTRICT COUNCIL. £530.43 Public Conveniences
19/04/2011 LICHFIELD DISTRICT COUNCIL. £1,567.92 Public Conveniences
19/04/2011 LICHFIELD DISTRICT COUNCIL. £2,684.60 Public Conveniences
19/04/2011 LICHFIELD DISTRICT COUNCIL. £1,146.53 Public Conveniences
19/04/2011 LICHFIELD DISTRICT COUNCIL. £11,907.50 Bus Station
19/04/2011 LICHFIELD DISTRICT COUNCIL. £14,830.25 Multi Storey car park
19/04/2011 LICHFIELD DISTRICT COUNCIL. £4,929.87 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £13,686.91 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £19,392.18 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £428.77 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £4,872.65 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £19,504.18 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £5,503.19 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £4,763.00 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £2,613.20 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £11,698.50 Lichfield Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £294.24 District Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £1,600.17 District Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £262.72 District Car Parks
19/04/2011 LICHFIELD DISTRICT COUNCIL. £13,581.52 Training Centre
19/04/2011 LICHFIELD DISTRICT COUNCIL. £169,486.95 Burntwood Leisure Centre
19/04/2011 MEDIA RESOURCES £758.50 E-Business & Information Strategy
19/04/2011 NOVAR SYSTEMS LTD £1,093.95 Capital Expenditure (Fixed Assets)
19/04/2011 SIMON FISHER £550.00 Sports Development
19/04/2011 SPIRITA LTD £5,000.00 Private Sector Housing
19/04/2011 THE BEST CONNECTION £1,105.38 Waste Shared Service
19/04/2011 THE BEST CONNECTION £2,083.19 Waste Shared Service
19/04/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
20/04/2011 C BROWN PLATFORM HIRE £1,056.00 Capital Expenditure (Fixed Assets)
20/04/2011 C BROWN PLATFORM HIRE £1,030.00 Capital Expenditure (Fixed Assets)
20/04/2011 CARLSBERG UK LTD £827.53 Lichfield Garrick-Catering/Bar
20/04/2011 CARLSBERG UK LTD £1,539.00 Lichfield Garrick-Catering/Bar
20/04/2011 CARLSBERG UK LTD £1,311.90 Lichfield Garrick-Catering/Bar
20/04/2011 GEMINI CONSULTANTS LTD £7,285.70 Housing Advances
20/04/2011 RIJO42 LTD £682.21 Lichfield Garrick-Catering/Bar
20/04/2011 RMA DESIGN LTD £1,392.00 Lichfield Garrick
20/04/2011 RMA DESIGN LTD £-1,392.00 Lichfield Garrick
20/04/2011 RMA DESIGN LTD £1,024.00 Lichfield Garrick
20/04/2011 RMA DESIGN LTD £368.00 Lichfield Garrick
20/04/2011 RMA DESIGN LTD £1,209.00 Lichfield Garrick
20/04/2011 RMA DESIGN LTD £2,023.00 Lichfield Garrick
20/04/2011 RMA DESIGN LTD £10,000.00 Lichfield Garrick
20/04/2011 THE REVOLVING STAGE COMPANY LTD £2,460.00 Lichfield Garrick
26/04/2011 7 SEC 24 £675.00 Burntwood Leisure Centre
26/04/2011 B & G CLEANING SYSTEMS LTD £499.00 Burntwood Leisure Centre
26/04/2011 BARTEC AUTO ID LTD £2,640.00 Trade Waste Collection
26/04/2011 BRISTOW & SUTOR £24.50 Revenue Collection
26/04/2011 BRITISH WATERWAYS £4,445.83 Capital Expenditure (Fixed Assets)
26/04/2011 BRITISH WATERWAYS £1,466.67 Stowe & Minster Pools
26/04/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
26/04/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
26/04/2011 CARLSBERG UK LTD £1,793.63 Lichfield Garrick-Catering/Bar
26/04/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £531.00 Revenue Collection
26/04/2011 CENTRAL MAILING SERVICES £6,864.26 Lichfield Garrick
26/04/2011 CITY OF STOKE-ON-TRENT £1,559.04 Civil Parking Enforcement - Ticket Processing
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £18.50 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £17.82 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £17.28 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £18.00 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £17.64 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £4.44 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £13.08 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £15.80 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £95.28 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £11.76 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £78.00 District Council House
26/04/2011 CLEANING & HYGIENE DISTRIBUTORS LTD £164.90 District Council House
26/04/2011 CORONA ENERGY £51.06 Central Procurement Holding Account
26/04/2011 CORONA ENERGY £4,621.83 Central Procurement Holding Account
26/04/2011 GBM PLUMBING & BUILDING LTD £1,450.00 Capital Expenditure (Fixed Assets)
26/04/2011 GEOFF PERRY ASSOCIATES LTD £980.00 Capital Expenditure (Fixed Assets)
26/04/2011 GREENWOODS (COLESHILL) LTD £4.95 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £4.95 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £24.75 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £24.75 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £24.75 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £24.75 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £27.33 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £27.33 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £27.33 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £27.33 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £34.88 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £34.87 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £35.63 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £35.62 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £40.50 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £40.50 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £20.25 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £20.25 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £11.25 Grounds Maintenance
26/04/2011 GREENWOODS (COLESHILL) LTD £11.25 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £33.75 Street Cleansing
26/04/2011 GREENWOODS (COLESHILL) LTD £33.75 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
26/04/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
26/04/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
26/04/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-2,508.55 Trade Waste Collection
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-627.14 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-3,135.69 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-851.32 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-1,480.23 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-448.70 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-4,673.81 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-4,660.25 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-4,646.97 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-4,704.67 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-4,683.40 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-3,371.85 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-3,371.85 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-626.67 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-288.11 Lichfield Car Parks
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-514.83 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-514.83 Street Cleansing
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-532.20 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £-532.20 Street Cleansing
26/04/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
26/04/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £3,371.85 Waste Shared Service
26/04/2011 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
26/04/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
26/04/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
26/04/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
26/04/2011 HAYMARKET MEDIA GROUP £745.00 Planning Applications (Chargeable Activities)
26/04/2011 I S SHOPFITTING & REFURBISHMENTS £9,532.70 Diamond Snooker Centre
26/04/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
26/04/2011 IDOX SOFTWARE LTD £2,925.00 Capital Expenditure (Fixed Assets)
26/04/2011 IDOX SOFTWARE LTD £1,874.16 Capital Expenditure (Fixed Assets)
26/04/2011 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
26/04/2011 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
26/04/2011 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
26/04/2011 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
26/04/2011 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
26/04/2011 KNIGHT FRANK LLP £629.99 Lichfield Car Parks
26/04/2011 MICHAEL I HOLDSWORTH LTD £314.32 Lichfield Garrick-Catering/Bar
26/04/2011 MICHAEL I HOLDSWORTH LTD £270.89 Lichfield Garrick-Catering/Bar
26/04/2011 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £120.72 Chasewater
26/04/2011 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £143.70 Chasewater
26/04/2011 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £120.72 Chasewater
26/04/2011 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £167.70 Chasewater
26/04/2011 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £41.40 Chasewater
26/04/2011 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £73.80 Chasewater
26/04/2011 N R GRUNDY £2,635.00 Grounds Maintenance
26/04/2011 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
26/04/2011 NPOWER £1,847.41 Central Procurement Holding Account
26/04/2011 NPOWER £54.58 Central Procurement Holding Account
26/04/2011 NPOWER £6,264.39 Central Procurement Holding Account
26/04/2011 NPOWER £2,491.24 Central Procurement Holding Account
26/04/2011 NPOWER £11.94 Central Procurement Holding Account
26/04/2011 NPOWER £14,792.50 Central Procurement Holding Account
26/04/2011 P CASEY LAND RECLAMATION LTD £177,826.98 Capital Expenditure (Fixed Assets)
26/04/2011 PAYNE SECURITY £1,938.28 Concessionary Fares
26/04/2011 PEGASUS PLANNING GROUP £1,200.00 Capital Expenditure (Fixed Assets)
26/04/2011 PHS GROUP PLC £679.82 Lichfield Garrick
26/04/2011 PREMIER ROLLS (SOUTH) LTD £2,670.00 Lichfield Garrick
26/04/2011 ROYAL MAIL £199.98 The Benefits Service
26/04/2011 ROYAL MAIL £466.63 Revenue Collection
26/04/2011 RPR (SITE ENGINEERING SERVICES) LTD £2,800.00 Capital Expenditure (Fixed Assets)
26/04/2011 SOUTH STAFFORDSHIRE WATER PLC £3,373.18 Central Procurement Holding Account
26/04/2011 SOUTH STAFFORDSHIRE WATER PLC £5,099.27 Central Procurement Holding Account
26/04/2011 STAFFORDSHIRE COUNTY COUNCIL £11,148.00 Staffordshire Children's Fund - North Lichfield
26/04/2011 STAFFORDSHIRE COUNTY COUNCIL £3,617.94 Friary Grange Leisure Centre
26/04/2011 STAFFORDSHIRE COUNTY COUNCIL £92,190.34 Friary Grange Leisure Centre
26/04/2011 STAFFORDSHIRE COUNTY COUNCIL £1,275.21 Planning Policy
26/04/2011 SUNQUEST PROFIT SHARE LLP £620.92 Burntwood Leisure Centre
26/04/2011 THE BEST CONNECTION £3,662.77 Waste Shared Service
26/04/2011 THE BEST CONNECTION £1,197.32 Street Cleansing
26/04/2011 THE BEST CONNECTION £691.70 Grounds Maintenance
26/04/2011 THE BEST CONNECTION £598.66 Street Cleansing
26/04/2011 THE BEST CONNECTION £4,059.17 Waste Shared Service
26/04/2011 TNT POST MIDLANDS LTD £550.49 Customer Services
26/04/2011 TNT POST MIDLANDS LTD £32.99 Customer Services
26/04/2011 UK CONTAINER MAINTENANCE LTD £4,872.00 Trade Waste Collection
26/04/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Plant Lane Depot
27/04/2011 NATIONAL WESTMINSTER BANK PLC £58.50 Lichfield Garrick
27/04/2011 NATIONAL WESTMINSTER BANK PLC £415.00 Lichfield Garrick
27/04/2011 NATIONAL WESTMINSTER BANK PLC £119.10 Lichfield Garrick
27/04/2011 NATIONAL WESTMINSTER BANK PLC £34.95 Lichfield Garrick
27/04/2011 NATIONAL WESTMINSTER BANK PLC £77.00 Lichfield Garrick
27/04/2011 NATIONAL WESTMINSTER BANK PLC £105.00 Lichfield Garrick
27/04/2011 NATIONAL WESTMINSTER BANK PLC £46.00 Lichfield Garrick
27/04/2011 NATIONAL WESTMINSTER BANK PLC £44.00 Lichfield Garrick
27/04/2011 NATIONAL WESTMINSTER BANK PLC £1,360.01 Lichfield Garrick
27/04/2011 ZURICH INSURANCE PLC £12,743.65 Insurance Administration
27/04/2011 ZURICH INSURANCE PLC £764.62 Insurance Administration
27/04/2011 ZURICH INSURANCE PLC £11,660.36 Insurance Administration
27/04/2011 ZURICH INSURANCE PLC £358,302.88 Insurance Administration
27/04/2011 ZURICH INSURANCE PLC £21,498.17 Insurance Administration
27/04/2011 ZURICH INSURANCE PLC £-25,000.00 Insurance Administration
27/04/2011 ZURICH INSURANCE PLC £-1,500.00 Insurance Administration

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