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Spending for April 2012

Date Supplier Cost Department
02/04/2012 A.I.D FUEL OILS LTD £11,774.25 Stocks and Stores
02/04/2012 ABACUS CASH REGISTERS LTD £482.85 Lichfield Garrick-Catering/Bar
02/04/2012 ABODE £17,000.00 Green and Open Spaces
02/04/2012 BRISTOW & SUTOR £72.00 Revenue Collection
02/04/2012 BRISTOW & SUTOR £134.00 Revenue Collection
02/04/2012 CANNOCK CHASE COUNCIL £5,057.51 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/04/2012 CANNOCK CHASE COUNCIL £1,435.46 Multi Storey car park
02/04/2012 CANNOCK CHASE COUNCIL £5,119.16 Lichfield Car Parks
02/04/2012 CANNOCK CHASE COUNCIL £-5,057.51 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/04/2012 CANNOCK CHASE COUNCIL £-1,435.46 Multi Storey car park
02/04/2012 CANNOCK CHASE COUNCIL £-5,119.16 Lichfield Car Parks
02/04/2012 CANNOCK CHASE COUNCIL £4,670.68 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/04/2012 CANNOCK CHASE COUNCIL £1,325.67 Multi Storey car park
02/04/2012 CANNOCK CHASE COUNCIL £4,727.61 Lichfield Car Parks
02/04/2012 CANNOCK CHASE COUNCIL £386.83 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/04/2012 CANNOCK CHASE COUNCIL £109.79 Multi Storey car park
02/04/2012 CANNOCK CHASE COUNCIL £391.55 Lichfield Car Parks
02/04/2012 CHASE ICES £107.44 Lichfield Garrick
02/04/2012 CHASE ICES £23.60 Lichfield Garrick
02/04/2012 CHASE ICES £80.58 Lichfield Garrick
02/04/2012 CHASE ICES £80.58 Lichfield Garrick
02/04/2012 CHASE ICES £80.58 Lichfield Garrick
02/04/2012 CHASE ICES £80.58 Lichfield Garrick
02/04/2012 CHASE ICES £70.72 Lichfield Garrick
02/04/2012 CHASE ICES £26.54 Lichfield Garrick
02/04/2012 D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD £500.00 Countryside Projects
02/04/2012 EXCHANGE EVENTS LTD £4,583.05 Lichfield Garrick
02/04/2012 GRONTMIJ LTD £9,199.00 Contaminated Land
02/04/2012 LICHFIELD CATHEDRAL £10,000.00 Lichfield Garrick
02/04/2012 MICHAEL I HOLDSWORTH LTD £72.20 Lichfield Garrick-Catering/Bar
02/04/2012 MICHAEL I HOLDSWORTH LTD £430.13 Lichfield Garrick-Catering/Bar
02/04/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,563.91 Information Technology Contracts
02/04/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-21,563.91 Information Technology Contracts
02/04/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £22,282.98 Information Technology Contracts
02/04/2012 RIJO42 LTD £711.23 Lichfield Garrick-Catering/Bar
02/04/2012 RIJO42 LTD £626.64 Lichfield Garrick-Catering/Bar
02/04/2012 RIJO42 LTD £29.97 Lichfield Garrick-Catering/Bar
02/04/2012 ROYAL MAIL GROUP PLC £529.47 Electoral Registration
02/04/2012 ROYAL MAIL GROUP PLC £171.69 The Benefits Service
02/04/2012 ROYAL MAIL GROUP PLC £400.61 Revenue Collection
02/04/2012 S.E. CONTROLS £1,400.00 Lichfield Garrick
02/04/2012 SOFTCAT LTD £716.24 Customer Services
02/04/2012 SOUTH STAFFORDSHIRE WATER PLC £2,156.99 Central Procurement Holding Account
02/04/2012 SPIRITA LTD £16,618.50 Private Sector Housing
02/04/2012 STAFFORDSHIRE COUNTY COUNCIL £2,102.60 Local Land Charges
02/04/2012 TAMESIDE MBC £1,780.00 The Benefits Service
02/04/2012 THE CITY CONCERT ORGANISATION LTD £1,000.00 Lichfield Garrick-Catering/Bar
02/04/2012 WALSALL OPERATIC SOCIETY £7,581.13 Lichfield Garrick
03/04/2012 BADENOCH & CLARK £569.50 Customer Services
03/04/2012 BRITISH WATERWAYS £407.61 Chasewater
03/04/2012 BRITISH WATERWAYS £1,375.69 Stowe & Minster Pools
03/04/2012 BRITVIC SOFT DRINKS LTD £636.45 Friary Grange Leisure Centre - Catering
03/04/2012 C & G MOWERS LTD £490.00 Grounds Maintenance
03/04/2012 C & G MOWERS LTD £639.00 Grounds Maintenance
03/04/2012 C & G MOWERS LTD £750.00 Grounds Maintenance
03/04/2012 C & G MOWERS LTD £667.00 Grounds Maintenance
03/04/2012 C & G MOWERS LTD £2,910.00 Grounds Maintenance
03/04/2012 CHASE ICES £537.20 Lichfield Garrick
03/04/2012 CHASE ICES £134.30 Lichfield Garrick
03/04/2012 CHASE ICES £134.30 Lichfield Garrick
03/04/2012 CHASE ICES £80.58 Lichfield Garrick
03/04/2012 CHASE ICES £67.15 Lichfield Garrick
03/04/2012 CHASE ICES £67.15 Lichfield Garrick
03/04/2012 CHASE ICES £88.40 Lichfield Garrick
03/04/2012 CHASE ICES £88.40 Lichfield Garrick
03/04/2012 DEWES LLP £882.40 The Benefits Service
03/04/2012 DEWES LLP £10.00 The Benefits Service
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £196.47 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £196.47 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £98.24 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £71.60 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £109.89 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £1.42 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £6.66 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £29.17 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £-98.24 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £-71.60 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £98.23 Beacon Park
03/04/2012 GIFTBRIDGE LTD T/A EXPRESS GRASS £71.59 Beacon Park
03/04/2012 GREENWOODS (COLESHILL) LTD £124.00 Waste Shared Service
03/04/2012 GREENWOODS (COLESHILL) LTD £172.10 Waste Shared Service
03/04/2012 GREENWOODS (COLESHILL) LTD £182.20 Waste Shared Service
03/04/2012 J P LENNARD LTD £582.00 Friary Grange Leisure Centre
03/04/2012 MIDLAND TREE SURGEONS LTD £515.65 Woodlands and Tree Preservation Orders
03/04/2012 MOSELEYS £525.00 Industrial Units
03/04/2012 MOSELEYS £8.00 Industrial Units
03/04/2012 OTIS LTD £553.08 District Council House
03/04/2012 PALMER & HARVEY MCLANE LTD £445.71 Friary Grange Leisure Centre - Catering
03/04/2012 PALMER & HARVEY MCLANE LTD £37.22 Friary Grange Leisure Centre - Catering
03/04/2012 RAB CONSULTANTS LTD £600.00 Capital Expenditure (Fixed Assets)
03/04/2012 ROYAL MAIL GROUP PLC £644.00 Electoral Registration
03/04/2012 ROYAL MAIL GROUP PLC £3.00 Electoral Registration
03/04/2012 REDACTED PERSONAL DATA £600.00 Sports Development
03/04/2012 STAFFORDSHIRE COUNTY COUNCIL £2,663.00 Revenue Collection
03/04/2012 STOKE-ON-TRENT & STAFFS FIRE AUTHORITY £12,000.00 Emergency Planning and Business Continuity
03/04/2012 THE CONSORTIUM £8.99 Burntwood Leisure Centre
03/04/2012 THE CONSORTIUM £503.99 Burntwood Leisure Centre
03/04/2012 THE CONSORTIUM £78.69 Burntwood Leisure Centre
03/04/2012 THE CONSORTIUM £39.99 Burntwood Leisure Centre
03/04/2012 V J C ELECTRICAL LTD £1,381.40 Burntwood Leisure Centre
04/04/2012 CRIMINAL RECORDS BUREAU £616.00 Taxi Licensing
04/04/2012 INSIGHT DIRECT (UK) LIMITED £836.46 Housing Administration
04/04/2012 STAFFORDSHIRE COUNTY COUNCIL £25,000.00 Capital Expenditure (Fixed Assets)
04/04/2012 THE ERASMUS DARWIN FOUNDATION £10,000.00 Capital Expenditure (Fixed Assets)
10/04/2012 BIFFA WASTE SERVICES LTD £7,674.30 Waste Shared Service
10/04/2012 BIFFA WASTE SERVICES LTD £10,265.75 Waste Shared Service
10/04/2012 BLUFLAME £477.50 Communications and Information
10/04/2012 BLUFLAME £855.00 Food Safety
10/04/2012 BLUFLAME £45.00 Food Safety
10/04/2012 BLUFLAME £540.00 Building Control - Administration
10/04/2012 BLUFLAME £540.00 Lichfield Car Parks
10/04/2012 BRITISH WATERWAYS £739.28 District Highways
10/04/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
10/04/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
10/04/2012 CABLE & WIRELESS WORLDWIDE £1,712.36 E-Business & Information Strategy
10/04/2012 CABLE & WIRELESS WORLDWIDE £-433.94 E-Business & Information Strategy
10/04/2012 CANNOCK CHASE COUNCIL £4,167.75 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/04/2012 CANNOCK CHASE COUNCIL £1,339.31 Multi Storey car park
10/04/2012 CANNOCK CHASE COUNCIL £4,776.30 Lichfield Car Parks
10/04/2012 CANNOCK CHASE COUNCIL £304.36 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
10/04/2012 CANNOCK CHASE COUNCIL £97.81 Multi Storey car park
10/04/2012 CANNOCK CHASE COUNCIL £348.79 Lichfield Car Parks
10/04/2012 CANNOCK CHASE COUNCIL £700.00 Environmental Health (Holding Account)
10/04/2012 CANNOCK CHASE COUNCIL £260.00 Homelessness Service
10/04/2012 CANNOCK CHASE COUNCIL £260.00 Building Regs - Non Chargeable Accountt
10/04/2012 CANNOCK CHASE COUNCIL £40.00 Beacon Park
10/04/2012 CANNOCK CHASE COUNCIL £40.00 Burntwood Leisure Centre
10/04/2012 CANNOCK CHASE COUNCIL £40.00 King Edward VI Leisure Centre
10/04/2012 CANNOCK CHASE COUNCIL £40.00 Friary Grange Leisure Centre
10/04/2012 CANNOCK CHASE COUNCIL £40.00 Chasewater
10/04/2012 CANNOCK CHASE COUNCIL £60.00 Public Conveniences
10/04/2012 CANNOCK CHASE COUNCIL £260.00 Emergency Planning and Business Continuity
10/04/2012 CANNOCK CHASE COUNCIL £260.00 Street Cleansing
10/04/2012 CANWELL CIVIL ENGINEERING LIMITED £15,700.00 Street Cleansing
10/04/2012 CARLSBERG UK LTD £1,462.08 Lichfield Garrick-Catering/Bar
10/04/2012 CITY OF STOKE-ON-TRENT £329.28 Civil Parking Enforcement - Ticket Processing
10/04/2012 CITY OF STOKE-ON-TRENT £104.00 Multi Storey car park
10/04/2012 CITY OF STOKE-ON-TRENT £370.88 Lichfield Car Parks
10/04/2012 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
10/04/2012 CIVICA UK LTD £2,400.00 Capital Expenditure (Fixed Assets)
10/04/2012 D L JONES £550.00 Street Cleansing
10/04/2012 D L JONES £280.00 Grounds Maintenance
10/04/2012 DART LTD £750.00 Street Cleansing
10/04/2012 REDACTED PERSONAL DATA £6,716.25 Lichfield District Venture
10/04/2012 GRENAWAYS OFFICE SUPPLIES £445.00 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £765.00 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £63.00 Waste Shared Service
10/04/2012 GRENAWAYS OFFICE SUPPLIES £8.34 Waste Shared Service
10/04/2012 GRENAWAYS OFFICE SUPPLIES £7.00 Waste Shared Service
10/04/2012 GRENAWAYS OFFICE SUPPLIES £37.85 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £1.98 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £1.98 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £1.98 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £2.67 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £5.34 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £3.49 Plant Lane Depot
10/04/2012 GRENAWAYS OFFICE SUPPLIES £893.00 Plant Lane Depot
10/04/2012 IDOX SOFTWARE LTD £6,662.75 Land & Property System
10/04/2012 IDOX SOFTWARE LTD £15,436.00 Land & Property System
10/04/2012 IDOX SOFTWARE LTD £993.66 Land & Property System
10/04/2012 IDOX SOFTWARE LTD £2,810.89 Street Naming and Numbering
10/04/2012 IDOX SOFTWARE LTD £1,449.55 Local Land Charges
10/04/2012 IDOX SOFTWARE LTD £6,307.96 Planning Applications (Chargeable Activities)
10/04/2012 IDOX SOFTWARE LTD £304.35 Land & Property System
10/04/2012 IDOX SOFTWARE LTD £1,504.56 Planning Applications (Chargeable Activities)
10/04/2012 LICHFIELD PLAYERS £804.20 Lichfield Garrick
10/04/2012 MICHAEL I HOLDSWORTH LTD £235.59 Lichfield Garrick-Catering/Bar
10/04/2012 MICHAEL I HOLDSWORTH LTD £264.98 Lichfield Garrick-Catering/Bar
10/04/2012 MONTGOMERY EST MARKETING £500.00 Building Safer Communities
10/04/2012 NEIL SUTCLIFFE £800.00 District Council House
10/04/2012 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
10/04/2012 PRINCIPAL HYGIENE SYSTEMS LTD £1,234.25 Lichfield Garrick
10/04/2012 S W TREE SURGERY £1,365.00 Grounds Maintenance
10/04/2012 SIS CHEMICALS LIMITED £874.90 Burntwood Leisure Centre
10/04/2012 STAFFORDSHIRE COUNTY COUNCIL £3,500.00 Building Safer Communities
10/04/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
10/04/2012 THE BEST CONNECTION £1,225.44 Street Cleansing
10/04/2012 THE BEST CONNECTION £2,248.02 Waste Shared Service
10/04/2012 REDACTED PERSONAL DATA £1,628.00 Revenue Collection
10/04/2012 TOWNSEND & RENAUDON £3,814.79 Capital Expenditure (Fixed Assets)
10/04/2012 VIRGIN MEDIA PAYMENTS LTD £1,979.99 E-Procurement
10/04/2012 VIRGIN MEDIA PAYMENTS LTD £866.15 E-Procurement
10/04/2012 VIRGIN MEDIA PAYMENTS LTD £-7.86 E-Procurement
10/04/2012 VIRGIN MEDIA PAYMENTS LTD £563.90 Central Procurement Holding Account
10/04/2012 VIRGIN MEDIA PAYMENTS LTD £220.21 Central Procurement Holding Account
10/04/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,980.10 Central Reprographics
10/04/2012 WARDELL ARMSTRONG LLP £1,300.00 Capital Expenditure (Fixed Assets)
10/04/2012 WATSON PETROLEUM LTD £35,185.31 Stocks and Stores
10/04/2012 WEST END THEATRE MANAGERS LTD £1,074.42 Lichfield Garrick
11/04/2012 ALAN FIELD ASSOCIATES £4,151.08 Lichfield Garrick
11/04/2012 ALBION FOLK £602.76 Lichfield Garrick
11/04/2012 BRIAN YEATES ASSOCIATES £11,926.59 Lichfield Garrick
11/04/2012 C BROWN PLATFORM HIRE £3,168.00 Capital Expenditure (Fixed Assets)
11/04/2012 CURBOROUGH (LICHFIELD) COMMUNITY ASSOCIATION £9,334.46 Capital Expenditure (Fixed Assets)
11/04/2012 DTZ £5,950.48 Capital Expenditure (Fixed Assets)
11/04/2012 JOHN BROWN NURSERIES LTD £1,783.33 Capital Expenditure (Fixed Assets)
11/04/2012 KINGS ARMOURED SECURITY SERVICES £447.18 Cashiering
11/04/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
11/04/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
11/04/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
11/04/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
11/04/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
11/04/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
11/04/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
11/04/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
11/04/2012 NETT UK LTD £2,938.52 Lichfield Garrick
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £6,500.00 E-Business & Information Strategy
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £2,600.00 Training Centre
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Old Mining College
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £4,250.00 Friary Grange Leisure Centre
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £4,250.00 King Edward VI Leisure Centre
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Burntwood Leisure Centre
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £6,750.00 Operational Services Directorate
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £1,000.00 E-Business & Information Strategy
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 E-Business & Information Strategy
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £540.00 Beacon Park
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £49,230.00 E-Business & Information Strategy
11/04/2012 STAFFORDSHIRE COUNTY COUNCIL £-49,230.00 E-Business & Information Strategy
13/04/2012 REDACTED COMMERCIAL CONFIDENTIALITY £7,700.00 Lichfield Garrick
13/04/2012 MIDLAND TREE SURGEONS LTD £611.90 Woodlands and Tree Preservation Orders
13/04/2012 MIDLAND TREE SURGEONS LTD £-515.65 Woodlands and Tree Preservation Orders
13/04/2012 MIDLAND TREE SURGEONS LTD £515.65 Woodlands and Tree Preservation Orders
13/04/2012 NATIONAL WESTMINSTER BANK PLC £52.72 Noise Pollution
13/04/2012 NATIONAL WESTMINSTER BANK PLC £150.00 Homelessness Service
13/04/2012 NATIONAL WESTMINSTER BANK PLC £219.60 Homelessness Service
13/04/2012 NATIONAL WESTMINSTER BANK PLC £212.50 Public Health
13/04/2012 NATIONAL WESTMINSTER BANK PLC £63.40 Environmental Health (Holding Account)
13/04/2012 NATIONAL WESTMINSTER BANK PLC £390.00 Food Safety
13/04/2012 NATIONAL WESTMINSTER BANK PLC £83.00 Housing Strategy and the Enabling Role
13/04/2012 THE DEREK EVANS PARTNERSHIP LLP £9,880.00 Capital Expenditure (Fixed Assets)
16/04/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
16/04/2012 A.I.D FUEL OILS LTD £23,852.39 Stocks and Stores
16/04/2012 AV CALIBRATION LTD £355.00 Noise Pollution
16/04/2012 AV CALIBRATION LTD £99.00 Noise Pollution
16/04/2012 AV CALIBRATION LTD £51.50 Noise Pollution
16/04/2012 BIFFA WASTE SERVICES LTD £6,989.37 Waste Shared Service
16/04/2012 BIFFA WASTE SERVICES LTD £9,473.48 Waste Shared Service
16/04/2012 BURROWS (G M) LTD £4,400.00 Grounds Maintenance
16/04/2012 BURROWS (G M) LTD £2,600.00 Grounds Maintenance
16/04/2012 BURROWS (G M) LTD £4,400.00 Grounds Maintenance
16/04/2012 CATHEDRAL LEASING LTD £628.41 Training Centre
16/04/2012 CCO HOLDINGS LTD £3,150.00 Arts Development
16/04/2012 CCO HOLDINGS LTD £3,150.00 Lichfield Garrick
16/04/2012 CENTRAL FUEL OILS LTD £875.40 Stocks and Stores
16/04/2012 CENTRAL FUEL OILS LTD £-875.40 Stocks and Stores
16/04/2012 CENTRAL FUEL OILS LTD £875.40 Stocks and Stores
16/04/2012 CISWO £4,643.23 Burntwood Leisure Centre
16/04/2012 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
16/04/2012 CITY OF STOKE-ON-TRENT £421.12 Civil Parking Enforcement - Ticket Processing
16/04/2012 CITY OF STOKE-ON-TRENT £157.47 Multi Storey car park
16/04/2012 CITY OF STOKE-ON-TRENT £561.57 Lichfield Car Parks
16/04/2012 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
16/04/2012 EAST STAFFORDSHIRE BOROUGH COUNCIL £2,331.42 Waste Shared Service
16/04/2012 EC AV REFERENDUM £8,030.66 Election Expenses
16/04/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £1,881.41 Trade Waste Collection
16/04/2012 GULLIVER'S TRUCK HIRE LTD £1,254.28 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
16/04/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
16/04/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
16/04/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
16/04/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
16/04/2012 INTEGRATED WATER SERVICES LTD £624.88 Burntwood Leisure Centre
16/04/2012 JONES WASTE SERVICES LTD £900.00 Plant Lane Depot
16/04/2012 JONES WASTE SERVICES LTD £1,506.50 Grounds Maintenance
16/04/2012 LOCAL GOVERNMENT ASSOCIATION £10,109.38 Corporate Subscriptions
16/04/2012 LOCAL GOVERNMENT FUTURES LTD £1,250.00 Financial Services
16/04/2012 NPOWER £746.07 Central Procurement Holding Account
16/04/2012 NPOWER £23,528.80 Central Procurement Holding Account
16/04/2012 PALMER & HARVEY MCLANE LTD £653.36 King Edward VI Leisure Centre - Catering
16/04/2012 PALMER & HARVEY MCLANE LTD £10.06 King Edward VI Leisure Centre - Catering
16/04/2012 SOFTCAT LTD £301.81 Capital Expenditure (Fixed Assets)
16/04/2012 SOFTCAT LTD £454.23 Capital Expenditure (Fixed Assets)
16/04/2012 SOUTH STAFFORDSHIRE WATER PLC £2,585.78 Central Procurement Holding Account
16/04/2012 STAFFORDSHIRE COUNTY COUNCIL £1,166.67 Countryside Projects
16/04/2012 STAFFORDSHIRE COUNTY COUNCIL £-1,166.67 Countryside Projects
16/04/2012 STAFFORDSHIRE COUNTY COUNCIL £4,000.00 Civil Parking Enforcement - Operational Management
16/04/2012 STAFFORDSHIRE COUNTY COUNCIL £1,400.00 Countryside Projects
16/04/2012 STAFFORDSHIRE COUNTY COUNCIL £-1,400.00 Countryside Projects
16/04/2012 STAFFORDSHIRE COUNTY COUNCIL £3,839.45 Local Land Charges
16/04/2012 THE BEST CONNECTION £2,185.92 Waste Shared Service
16/04/2012 THE BEST CONNECTION £1,328.94 Street Cleansing
16/04/2012 THE BEST CONNECTION £1,198.53 Grounds Maintenance
16/04/2012 WEST MIDLANDS COUNCILS £7,855.00 Corporate Subscriptions
16/04/2012 WOLSELEY UK LTD £1,166.36 Burntwood Leisure Centre
16/04/2012 ZURICH MANAGEMENT SERVICES LTD £1,500.00 Insurance Administration
17/04/2012 BADENOCH & CLARK £552.50 Customer Services
17/04/2012 CARLSBERG UK LTD £2,410.09 Lichfield Garrick-Catering/Bar
17/04/2012 CARLSBERG UK LTD £1,197.38 Lichfield Garrick-Catering/Bar
17/04/2012 CHARTER SPECIALIST SECURITY LTD £1,290.00 Heritage Lottery Fund Management and Maintenance Uplift
17/04/2012 GALLAGHER HEATH £5,000.00 Insurance Administration
17/04/2012 GALLAGHER HEATH £2,310.00 Insurance Administration
17/04/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/04/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/04/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/04/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/04/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/04/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/04/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/04/2012 GO PLANT LTD £2,838.33 Waste Shared Service
17/04/2012 GO PLANT LTD £2,838.33 Waste Shared Service
17/04/2012 GO PLANT LTD £2,634.45 Waste Shared Service
17/04/2012 GO PLANT LTD £3,029.00 Waste Shared Service
17/04/2012 GO PLANT LTD £1,915.32 Street Cleansing
17/04/2012 GO PLANT LTD £3,297.66 Waste Shared Service
17/04/2012 GO PLANT LTD £1,636.09 Waste Shared Service
17/04/2012 GO PLANT LTD £630.00 Waste Shared Service
17/04/2012 GO PLANT LTD £735.00 Waste Shared Service
17/04/2012 IMPERIAL POLYTHENE PRODUCTS LTD £1,079.00 Waste Shared Service
17/04/2012 IMPERIAL POLYTHENE PRODUCTS LTD £1,079.00 Street Cleansing
17/04/2012 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
17/04/2012 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
17/04/2012 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
17/04/2012 KILLGERM CHEMICALS LTD £211.09 Pest Control
17/04/2012 KILLGERM CHEMICALS LTD £99.04 Pest Control
17/04/2012 KILLGERM CHEMICALS LTD £38.25 Pest Control
17/04/2012 KILLGERM CHEMICALS LTD £39.51 Pest Control
17/04/2012 KILLGERM CHEMICALS LTD £8.91 Pest Control
17/04/2012 KILLGERM CHEMICALS LTD £53.55 Pest Control
17/04/2012 LOCAL GOVERNMENT ASSOCIATION £495.00 Chief Executive
17/04/2012 LOCAL GOVERNMENT ASSOCIATION £480.00 Members
17/04/2012 LOCAL GOVERNMENT ASSOCIATION £480.00 Members
17/04/2012 METRIC GROUP LTD £641.12 Multi Storey car park
17/04/2012 METRIC GROUP LTD £2,564.47 Lichfield Car Parks
17/04/2012 NATIONAL EXPRESS LTD £1,256.10 Lichfield Garrick-Tourism Information
17/04/2012 NEWAUTO LTD £100.00 Taxi Licensing
17/04/2012 NEWAUTO LTD £585.00 Taxi Licensing
17/04/2012 NEWAUTO LTD £585.00 Taxi Licensing
17/04/2012 NEWAUTO LTD £550.00 Taxi Licensing
17/04/2012 NEWAUTO LTD £1,746.50 Taxi Licensing
17/04/2012 RMA DESIGN LTD £10,000.00 Lichfield Garrick
17/04/2012 SOFTCAT LTD £1,590.00 E-Business & Information Strategy
17/04/2012 STAFFORDSHIRE SIGNS & GRAPHICS LTD £430.32 Lichfield Car Parks
17/04/2012 THE BEST CONNECTION £1,126.08 Grounds Maintenance
17/04/2012 THE BEST CONNECTION £1,270.98 Grounds Maintenance
17/04/2012 THE BEST CONNECTION £181.14 Grounds Maintenance
17/04/2012 TNT POST MIDLANDS LTD £8,153.69 Revenue Collection
17/04/2012 TNT POST MIDLANDS LTD £430.56 Central Postage
17/04/2012 TNT POST MIDLANDS LTD £67.06 The Benefits Service
17/04/2012 TNT POST MIDLANDS LTD £156.46 Revenue Collection
17/04/2012 TNT POST MIDLANDS LTD £313.10 Central Postage
17/04/2012 TNT POST MIDLANDS LTD £42.66 The Benefits Service
17/04/2012 TNT POST MIDLANDS LTD £99.54 Revenue Collection
17/04/2012 TNT POST MIDLANDS LTD £582.24 Central Postage
17/04/2012 TNT POST MIDLANDS LTD £60.31 The Benefits Service
17/04/2012 TNT POST MIDLANDS LTD £140.71 Revenue Collection
17/04/2012 WESTCOT CONTRACTORS £460.00 Lichfield Car Parks
17/04/2012 YES2SOLUTIONS £3,094.45 Central Procurement Holding Account
17/04/2012 YES2SOLUTIONS £25.79 Central Procurement Holding Account
18/04/2012 4 FORCES SECURITY £428.99 Grounds Maintenance
18/04/2012 4 FORCES SECURITY £656.01 Grounds Maintenance
18/04/2012 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £1,151.94 Lichfield Garrick
18/04/2012 IMPERIAL POLYTHENE PRODUCTS LTD £929.60 Waste Shared Service
18/04/2012 MARSTON PROPERTY SOLUTIONS £940.00 Housing Enforcement & Licensing
18/04/2012 NEXTIRAONE UK LTD £595.99 E-Business & Information Strategy
18/04/2012 OPERA DELLA LUNA £3,500.00 Lichfield Garrick
18/04/2012 PALMER & HARVEY MCLANE LTD £613.88 Burntwood Leisure Centre - Catering
18/04/2012 PALMER & HARVEY MCLANE LTD £45.97 Burntwood Leisure Centre - Catering
18/04/2012 PALMER & HARVEY MCLANE LTD £37.22 Friary Grange Leisure Centre - Catering
18/04/2012 PALMER & HARVEY MCLANE LTD £674.10 Friary Grange Leisure Centre - Catering
20/04/2012 HORMONAL HOUSEWIVES LTD £10,000.00 Lichfield Garrick
20/04/2012 NATIONAL WESTMINSTER BANK PLC £999.50 Other Personnel
20/04/2012 NATIONAL WESTMINSTER BANK PLC £3,017.50 Information Technology Contracts
20/04/2012 NATIONAL WESTMINSTER BANK PLC £31.80 Food Safety
20/04/2012 NATIONAL WESTMINSTER BANK PLC £104.17 Fazeley and Armitage Community Development
20/04/2012 NATIONAL WESTMINSTER BANK PLC £55.41 Burntwood Community Development
20/04/2012 NATIONAL WESTMINSTER BANK PLC £15.00 Fazeley and Armitage Community Development
20/04/2012 NATIONAL WESTMINSTER BANK PLC £15.00 Burntwood Community Development
20/04/2012 NATIONAL WESTMINSTER BANK PLC £497.17 Strategic Director - Community, Housing & Health
20/04/2012 NATIONAL WESTMINSTER BANK PLC £40.00 Fazeley and Armitage Community Development
20/04/2012 NATIONAL WESTMINSTER BANK PLC £31.88 Community Transport
20/04/2012 NATIONAL WESTMINSTER BANK PLC £80.50 Food Safety
20/04/2012 NATIONAL WESTMINSTER BANK PLC £86.58 Food Safety
20/04/2012 NATIONAL WESTMINSTER BANK PLC £112.26 Noise Pollution
23/04/2012 ADCOCKS SOLICITORS £24.00 Other Land and Property
23/04/2012 ADCOCKS SOLICITORS £2,375.00 Other Land and Property
23/04/2012 AUDIT COMMISSION £7,721.00 External Audit
23/04/2012 BIRMINGHAM CITY COUNCIL £3,178.00 Noise Pollution
23/04/2012 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
23/04/2012 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2012 CIPFA BUSINESS LTD £500.00 Financial Services
23/04/2012 CORONA ENERGY £471.31 Central Procurement Holding Account
23/04/2012 CORONA ENERGY £16,104.49 Central Procurement Holding Account
23/04/2012 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £2,336.46 Lichfield Garrick
23/04/2012 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £3,500.00 Lichfield Garrick
23/04/2012 GO PLANT LTD £1,820.00 Street Cleansing
23/04/2012 IHS (GLOBAL) LTD £2,686.00 Building Control - Administration
23/04/2012 JAMES TONKS TREE SURGERY £450.00 Burntwood Parks
23/04/2012 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2012 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2012 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2012 MICHAEL I HOLDSWORTH LTD £297.62 Lichfield Garrick-Catering/Bar
23/04/2012 MICHAEL I HOLDSWORTH LTD £345.87 Lichfield Garrick-Catering/Bar
23/04/2012 MICHAEL I HOLDSWORTH LTD £190.71 Lichfield Garrick-Catering/Bar
23/04/2012 MICHAEL I HOLDSWORTH LTD £290.76 Lichfield Garrick-Catering/Bar
23/04/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £950.00 The Benefits Service
23/04/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £950.00 The Benefits Service
23/04/2012 NPOWER £2,352.10 Central Procurement Holding Account
23/04/2012 ORANGE PCS LTD £10.20 Central Procurement Holding Account
23/04/2012 ORANGE PCS LTD £1,844.13 Central Procurement Holding Account
23/04/2012 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2012 PHS GROUP PLC £730.87 Lichfield Garrick
23/04/2012 RIJO42 LTD £484.91 Lichfield Garrick-Catering/Bar
23/04/2012 RIJO42 LTD £-484.91 Lichfield Garrick-Catering/Bar
23/04/2012 RIJO42 LTD £232.06 Lichfield Garrick-Catering/Bar
23/04/2012 RIJO42 LTD £252.85 Lichfield Garrick-Catering/Bar
23/04/2012 SIMON JERSEY LTD £-461.80 Customer Services
23/04/2012 SIMON JERSEY LTD £461.80 Customer Services
23/04/2012 SIMON SMITH £1,500.00 Lichfield Garrick-Catering/Bar
23/04/2012 SIMON SMITH £200.00 Lichfield Garrick
23/04/2012 SMITH BELLERBY LTD £555.90 Central Procurement Holding Account
23/04/2012 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2012 SOUTH STAFFORDSHIRE WATER PLC £5,306.07 Central Procurement Holding Account
23/04/2012 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 Positive Futures
23/04/2012 THE BEST CONNECTION £3,309.93 Waste Shared Service
23/04/2012 THE BEST CONNECTION £765.90 Street Cleansing
23/04/2012 THE BEST CONNECTION £1,993.64 Grounds Maintenance
23/04/2012 TNT POST MIDLANDS LTD £288.66 The Benefits Service
23/04/2012 TNT POST MIDLANDS LTD £673.55 Revenue Collection
23/04/2012 TNT POST MIDLANDS LTD £4.67 Central Postage
23/04/2012 TNT POST MIDLANDS LTD £428.50 Central Postage
23/04/2012 TNT POST MIDLANDS LTD £57.74 The Benefits Service
23/04/2012 TNT POST MIDLANDS LTD £134.65 Revenue Collection
23/04/2012 TRINOVA SYSTEMS LTD £500.00 Beacon Park
23/04/2012 TRINOVA SYSTEMS LTD £1,500.00 Chasewater
23/04/2012 VISION LEISURE LTD £3,595.00 Burntwood Leisure Centre
24/04/2012 ARMITAGE WITH HANDSACRE BOWLS CLUB £4,000.00 Capital Expenditure (Fixed Assets)
24/04/2012 BEMROSE BOOTH PARAGON LTD £1,700.00 Lichfield Car Parks
24/04/2012 CIPFA BUSINESS LTD £1,487.50 Revenue Collection
24/04/2012 CIPFA BUSINESS LTD £1,487.50 The Benefits Service
24/04/2012 CIPFA BUSINESS LTD £3,570.00 Financial Services
24/04/2012 LICHFIELD CATHEDRAL CHORUS £2,717.10 Lichfield Garrick
24/04/2012 REDACTED COMMERCIAL CONFIDENTIALITY £500.00 Lichfield Garrick
24/04/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,468.41 Information Technology Contracts
24/04/2012 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Lichfield Garrick
24/04/2012 STAFFORDSHIRE COUNTY COUNCIL £102,214.75 Friary Grange Leisure Centre
24/04/2012 STANFORD MARSH LTD £292.32 Planning Applications (Chargeable Activities)
24/04/2012 STANFORD MARSH LTD £194.88 Building Regulations (Chargeable Account)
24/04/2012 TAMWORTH BOROUGH COUNCIL £22,220.00 Business Support and Investment
24/04/2012 TAMWORTH BOROUGH COUNCIL £15,520.00 Business Support and Investment
24/04/2012 UNIVERSITY OF WOLVERHAMPTON £440.00 E-Business & Information Strategy
24/04/2012 WARWICKSHIRE PCT £6,900.00 Internal Audit Services
25/04/2012 BORRI LTD £845.00 Capital Expenditure (Fixed Assets)
25/04/2012 BURTON CONSERVATION VOLUNTEERS £840.00 Green and Open Spaces
25/04/2012 CENTRAL FUEL OILS LTD £654.75 Stocks and Stores
25/04/2012 D L JONES £500.00 Plant Lane Depot
25/04/2012 D L JONES £1,500.00 Grounds Maintenance
25/04/2012 EDEN BROWN £1,573.38 Customer Services
25/04/2012 ERASMUS DARWIN FOUNDATION £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
25/04/2012 LABC £2,670.74 Building Control - Administration
25/04/2012 MITREFINCH LTD £820.00 Other Personnel
25/04/2012 NOVAR SYSTEMS LTD £1,303.30 District Council House
25/04/2012 NOVAR SYSTEMS LTD £868.83 District Council House
25/04/2012 PRICEWATERHOUSECOOPERS LLP £2,000.00 Financial Services
25/04/2012 RMA DESIGN LTD £13,183.00 Lichfield Garrick
25/04/2012 RMA DESIGN LTD £1,914.00 Lichfield Garrick
25/04/2012 RMA DESIGN LTD £-1,260.00 Lichfield Garrick
25/04/2012 RMA DESIGN LTD £165.00 Lichfield Garrick
25/04/2012 RMA DESIGN LTD £1,749.00 Lichfield Garrick
25/04/2012 RMA DESIGN LTD £-1,914.00 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £1.50 Countryside Projects
27/04/2012 NATIONAL WESTMINSTER BANK PLC £65.05 Conservation and Listed Buildings
27/04/2012 NATIONAL WESTMINSTER BANK PLC £98.92 Countryside Projects
27/04/2012 NATIONAL WESTMINSTER BANK PLC £48.00 Countryside Projects
27/04/2012 NATIONAL WESTMINSTER BANK PLC £28.68 Corporate Director & Support - Democratic & Legal
27/04/2012 NATIONAL WESTMINSTER BANK PLC £-30.00 Legal Services
27/04/2012 NATIONAL WESTMINSTER BANK PLC £13.60 Corporate Director & Support - Democratic & Legal
27/04/2012 NATIONAL WESTMINSTER BANK PLC £135.94 Building Regulations (Chargeable Account)
27/04/2012 NATIONAL WESTMINSTER BANK PLC £10.40 Corporate Director & Support - Democratic & Legal
27/04/2012 NATIONAL WESTMINSTER BANK PLC £7.40 Corporate Director & Support - Democratic & Legal
27/04/2012 NATIONAL WESTMINSTER BANK PLC £30.00 Corporate Director & Support - Democratic & Legal
27/04/2012 NATIONAL WESTMINSTER BANK PLC £167.42 Corporate Director & Support - Democratic & Legal
27/04/2012 NATIONAL WESTMINSTER BANK PLC £167.42 Other Land and Property
27/04/2012 NATIONAL WESTMINSTER BANK PLC £21.94 Corporate Director & Support - Democratic & Legal
27/04/2012 NATIONAL WESTMINSTER BANK PLC £22.00 Other Land and Property
27/04/2012 NATIONAL WESTMINSTER BANK PLC £211.34 Beacon Park
27/04/2012 NATIONAL WESTMINSTER BANK PLC £4.08 Beacon Park
27/04/2012 NATIONAL WESTMINSTER BANK PLC £130.50 Positive Futures
27/04/2012 NATIONAL WESTMINSTER BANK PLC £14.20 Director - Leisure, Parks & Play
27/04/2012 NATIONAL WESTMINSTER BANK PLC £84.00 Capital Expenditure (Fixed Assets)
27/04/2012 NATIONAL WESTMINSTER BANK PLC £43.95 Lichfield Garrick-Catering/Bar
27/04/2012 NATIONAL WESTMINSTER BANK PLC £13.98 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £25.50 Lichfield Garrick-Catering/Bar
27/04/2012 NATIONAL WESTMINSTER BANK PLC £336.00 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £35.00 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £58.50 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £145.83 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £22.50 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £388.34 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £124.00 Lichfield Garrick
27/04/2012 NATIONAL WESTMINSTER BANK PLC £137.50 Waste Shared Service
27/04/2012 NATIONAL WESTMINSTER BANK PLC £129.12 Waste Shared Service
27/04/2012 NATIONAL WESTMINSTER BANK PLC £8.16 Waste Shared Service
27/04/2012 NATIONAL WESTMINSTER BANK PLC £114.91 Plant Lane Depot
27/04/2012 NATIONAL WESTMINSTER BANK PLC £137.50 Plant Lane Depot
27/04/2012 NATIONAL WESTMINSTER BANK PLC £61.55 Plant Lane Depot
27/04/2012 NATIONAL WESTMINSTER BANK PLC £483.16 Climate Change
27/04/2012 NATIONAL WESTMINSTER BANK PLC £90.00 Director - Finance Revenues & Benefits
27/04/2012 NATIONAL WESTMINSTER BANK PLC £6.66 Operational Services Directorate
27/04/2012 NATIONAL WESTMINSTER BANK PLC £60.00 Waste Shared Service
27/04/2012 NATIONAL WESTMINSTER BANK PLC £10.00 Waste Shared Service
27/04/2012 NATIONAL WESTMINSTER BANK PLC £3.50 Operational Services Directorate
27/04/2012 NATIONAL WESTMINSTER BANK PLC £47.88 Waste Shared Service
30/04/2012 ARCAD SERVICES £1,250.00 Lichfield Garrick
30/04/2012 BRISTOW & SUTOR £31.00 Revenue Collection
30/04/2012 BRISTOW & SUTOR £-31.00 Revenue Collection
30/04/2012 BRISTOW & SUTOR £31.00 Revenue Collection
30/04/2012 EARTH ANCHORS LTD £597.00 Green and Open Spaces
30/04/2012 EARTH ANCHORS LTD £-597.00 Green and Open Spaces
30/04/2012 EARTH ANCHORS LTD £597.00 Green and Open Spaces
30/04/2012 EARTH ANCHORS LTD £40.95 Green and Open Spaces
30/04/2012 HM REVENUE & CUSTOMS £1,537.64 Election Expenses
30/04/2012 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
30/04/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
30/04/2012 REDACTED COMMERCIAL CONFIDENTIALITY £595.19 Lichfield Garrick
30/04/2012 SPINACLEAN LTD £2,420.00 Street Cleansing
30/04/2012 SPINACLEAN LTD £-2,420.00 Street Cleansing
30/04/2012 THE FOUNTAIN COMPANY LIMITED £1,038.00 Beacon Park
30/04/2012 THE PEOPLES THEATRE COMPANY £1,198.10 Lichfield Garrick
30/04/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,381.00 Promotion of District
30/04/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,622.70 Food Safety

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