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Spending for April 2013

Date Supplier Cost Department
02/04/2013 24/7 £895.38 Burntwood Leisure Centre
02/04/2013 A P H (ELECTRICAL CONTRACTORS) LTD £340.00 Public Conveniences
02/04/2013 A P H (ELECTRICAL CONTRACTORS) LTD £340.00 Public Conveniences
02/04/2013 A P H (ELECTRICAL CONTRACTORS) LTD £280.00 Public Conveniences
02/04/2013 A P H (ELECTRICAL CONTRACTORS) LTD £280.00 Public Conveniences
02/04/2013 A P H (ELECTRICAL CONTRACTORS) LTD £340.00 Public Conveniences
02/04/2013 A P H (ELECTRICAL CONTRACTORS) LTD £280.00 Public Conveniences
02/04/2013 BADENOCH & CLARK £556.75 Customer Services
02/04/2013 BEACON STREET GARAGE £50.00 Beacon Park
02/04/2013 BEACON STREET GARAGE £175.00 Beacon Park
02/04/2013 BEACON STREET GARAGE £70.00 Chasewater
02/04/2013 BEACON STREET GARAGE £50.00 Beacon Park
02/04/2013 BEACON STREET GARAGE £182.50 Burntwood Parks
02/04/2013 BEACON STREET GARAGE £25.00 Burntwood Parks
02/04/2013 BEACON STREET GARAGE £14.00 Beacon Park
02/04/2013 BEACON STREET GARAGE £74.90 Beacon Park
02/04/2013 BEACON STREET GARAGE £115.22 Chasewater
02/04/2013 BEACON STREET GARAGE £12.00 Beacon Park
02/04/2013 BEACON STREET GARAGE £41.00 Burntwood Parks
02/04/2013 BEACON STREET GARAGE £2,530.28 Burntwood Leisure Centre
02/04/2013 BIFFA WASTE SERVICES LTD £4,198.71 Waste Shared Service
02/04/2013 BIFFA WASTE SERVICES LTD £6,203.47 Waste Shared Service
02/04/2013 BIFFA WASTE SERVICES LTD £4,001.33 Waste Shared Service
02/04/2013 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
02/04/2013 CANAL & RIVER TRUST £1,335.10 Chasewater
02/04/2013 CANAL & RIVER TRUST £1,335.10 Stowe & Minster Pools
02/04/2013 CANAL & RIVER TRUST £791.38 Drain Clearance
02/04/2013 CANWELL CIVIL ENGINEERING LIMITED £16,000.00 Street Cleansing
02/04/2013 CCL CONSULTING LTD £550.00 Burntwood Leisure Centre
02/04/2013 CHRISTY LIGHTING LTD £1,041.29 King Edward VI Leisure Centre
02/04/2013 CITY OF STOKE-ON-TRENT £554.18 Civil Parking Enforcement - Ticket Processing
02/04/2013 CITY OF STOKE-ON-TRENT £166.00 Multi Storey car park
02/04/2013 CITY OF STOKE-ON-TRENT £591.99 Lichfield Car Parks
02/04/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
02/04/2013 ENVISAGE WILDCARE LTD £801.80 Countryside Projects
02/04/2013 FIDDES & SON LTD £1,186.90 Grounds Maintenance
02/04/2013 G-SCAPES OF LICHFIELD LTD £28.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £52.50 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £45.50 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £24.50 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £45.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £30.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £54.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £28.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £30.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £45.50 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £31.50 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £420.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £15.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £14.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £17.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £15.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £157.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £94.20 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £10.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £24.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £-28.00 Beacon Park
02/04/2013 G-SCAPES OF LICHFIELD LTD £28.00 Beacon Park
02/04/2013 GREENWOODS (COLESHILL) LTD £116.35 Waste Shared Service
02/04/2013 GREENWOODS (COLESHILL) LTD £162.89 Waste Shared Service
02/04/2013 GREENWOODS (COLESHILL) LTD £162.89 Waste Shared Service
02/04/2013 GREENWOODS (COLESHILL) LTD £23.27 Waste Shared Service
02/04/2013 GREENWOODS (COLESHILL) LTD £46.54 Waste Shared Service
02/04/2013 GREENWOODS (COLESHILL) LTD £69.81 Waste Shared Service
02/04/2013 IMAGEMAKERS £6,000.00 Capital Expenditure (Fixed Assets)
02/04/2013 IMAGEMAKERS £1,053.58 Capital Expenditure (Fixed Assets)
02/04/2013 JAMES TONKS TREE SURGERY £3,190.00 Countryside Projects
02/04/2013 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £500.00 Private Sector Housing
02/04/2013 MARCHES ENERGY AGENCY £3,275.00 Private Sector Housing
02/04/2013 NEMESIS GB £1,086.54 Friary Grange Leisure Centre
02/04/2013 SIS CHEMICALS LIMITED £449.70 Burntwood Leisure Centre
02/04/2013 SOFTCAT LTD £2,603.33 E-Business & Information Strategy
02/04/2013 SOFTCAT LTD £2,891.94 Capital Expenditure (Fixed Assets)
02/04/2013 SOFTCAT LTD £1,334.70 Trust set up costs
02/04/2013 SOFTCAT LTD £257.16 Communications and Information
02/04/2013 SOFTCAT LTD £877.80 Communications and Information
02/04/2013 SOFTCAT LTD £103.53 Communications and Information
02/04/2013 SOFTCAT LTD £406.35 Promotion of District
02/04/2013 SOFTCAT LTD £86.84 Promotion of District
02/04/2013 SOFTCAT LTD £7.50 Promotion of District
02/04/2013 SOFTCAT LTD £79.19 Promotion of District
02/04/2013 STAFFORD BOROUGH COUNCIL £4,385.00 Grounds Maintenance
02/04/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
02/04/2013 TOWNSEND & RENAUDON £1,000.00 Capital Expenditure (Fixed Assets)
02/04/2013 V J C ELECTRICAL LTD £997.80 Burntwood Leisure Centre
02/04/2013 W E POINTON & SONS LTD £419.07 Burntwood Leisure Centre - Catering
02/04/2013 W E POINTON & SONS LTD £9.60 Burntwood Leisure Centre - Catering
02/04/2013 W E POINTON & SONS LTD £422.93 Burntwood Leisure Centre - Catering
02/04/2013 W E POINTON & SONS LTD £520.90 Burntwood Leisure Centre - Catering
02/04/2013 W E POINTON & SONS LTD £17.28 Burntwood Leisure Centre - Catering
03/04/2013 A P H (ELECTRICAL CONTRACTORS) LTD £310.00 Plant Lane Depot
03/04/2013 A P H (ELECTRICAL CONTRACTORS) LTD £185.00 Operational Services Directorate
03/04/2013 BURNTWOOD ROAD SWEEPERS LTD £858.00 Street Cleansing
03/04/2013 INTELLIGENCE LED SOLUTIONS LTD £1,500.00 The Benefits Service
03/04/2013 NEIL ALLEN ASSOCIATES £3,000.00 Planning Policy
03/04/2013 THE BEST CONNECTION £3,275.42 Waste Shared Service
03/04/2013 THE BEST CONNECTION £1,439.84 Grounds Maintenance
03/04/2013 THE BEST CONNECTION £496.78 Street Cleansing
08/04/2013 ABODE £1,130.00 Other Land and Property
08/04/2013 ACS LTD £650.00 Department of Works and Pensions Additional Administration Grant
08/04/2013 ADCOCKS SOLICITORS £10,722.00 Other Land and Property
08/04/2013 ADCOCKS SOLICITORS £137.99 Other Land and Property
08/04/2013 AGE UK SOUTH STAFFORDSHIRE £1,500.00 Grants to Outside Bodies
08/04/2013 ALPHA RAIL LTD £11,778.81 Capital Expenditure (Fixed Assets)
08/04/2013 ALZHEIMERS SOCIETY £1,300.00 Grants to Outside Bodies
08/04/2013 ANSONS LLP £550.00 Industrial Units
08/04/2013 BLUESKY ENVIRONMENTAL SOLUTIONS LTD £737.00 Capital Expenditure (Fixed Assets)
08/04/2013 BRISTOW & SUTOR £67.00 Revenue Collection
08/04/2013 BURNTWOOD TOWN COUNCIL £2,750.00 Grants to Outside Bodies
08/04/2013 CABLE & WIRELESS WORLDWIDE £2,720.97 E-Business & Information Strategy
08/04/2013 DERRYFORD ELECTRICAL CONTRACTORS £2,922.00 King Edward VI Leisure Centre
08/04/2013 DEWES LLP £1,750.00 The Benefits Service
08/04/2013 DTZ £2,323.25 Capital Expenditure (Fixed Assets)
08/04/2013 REDACTED PERSONAL DATA £4,287.50 Lichfield District Venture
08/04/2013 FOCUS SECURITY & SURVEILLANCE LTD £200.00 Beacon Park
08/04/2013 FOCUS SECURITY & SURVEILLANCE LTD £180.00 Beacon Park
08/04/2013 FOCUS SECURITY & SURVEILLANCE LTD £290.00 Beacon Park
08/04/2013 FOCUS SECURITY & SURVEILLANCE LTD £9.00 Beacon Park
08/04/2013 HM REVENUE & CUSTOMS £9,874.25 Election Expenses
08/04/2013 HOME START (LICHFIELD & DISTRICT) £2,000.00 Grants to Outside Bodies
08/04/2013 IMPROVEMENT & DEVELOPMENT AGENCY LOCAL GOVT £735.00 E-Business & Information Strategy
08/04/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
08/04/2013 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
08/04/2013 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
08/04/2013 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
08/04/2013 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
08/04/2013 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
08/04/2013 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
08/04/2013 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick-Tourism Information
08/04/2013 LICHFIELD CATHEDRAL £3,500.00 Promotion of District
08/04/2013 LICHFIELD GREENHILL BOWER £2,750.00 Grants to Outside Bodies
08/04/2013 LICHFIELD SCRAP BARN CIC £800.00 Grants to Outside Bodies
08/04/2013 NATIONAL EXPRESS LTD £883.07 Lichfield Garrick-Tourism Information
08/04/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £10,000.00 The Benefits Service
08/04/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,175.72 Information Technology Contracts
08/04/2013 NOVAR SYSTEMS LTD £1,368.47 District Council House
08/04/2013 NOVAR SYSTEMS LTD £912.27 District Council House
08/04/2013 NPOWER £-810.68 Central Procurement Holding Account
08/04/2013 OTIS LTD £566.90 District Council House
08/04/2013 REPLAY MAINTENACE LTD £13,500.00 King Edward VI Leisure Centre
08/04/2013 RJH TECHNICAL CONSULTANCY £1,041.67 Closed Circuit Television
08/04/2013 ROGER ALLPORT NURSERIES £6,661.02 Grounds Maintenance
08/04/2013 ROGER ALLPORT NURSERIES £1,368.80 Grounds Maintenance
08/04/2013 ROGER ALLPORT NURSERIES £2,963.95 Grounds Maintenance
08/04/2013 ROGER ALLPORT NURSERIES £1,751.95 Grounds Maintenance
08/04/2013 ROGER ALLPORT NURSERIES £442.95 Grounds Maintenance
08/04/2013 ROGER ALLPORT NURSERIES £447.50 Grounds Maintenance
08/04/2013 ROGER ALLPORT NURSERIES £924.90 Grounds Maintenance
08/04/2013 ROTARY CLUB OF LICHFIELD ST CHAD £550.00 Grants to Outside Bodies
08/04/2013 ROYAL MAIL GROUP PLC £157.34 The Benefits Service
08/04/2013 ROYAL MAIL GROUP PLC £367.11 Revenue Collection
08/04/2013 ROYAL MAIL GROUP PLC £217.04 The Benefits Service
08/04/2013 ROYAL MAIL GROUP PLC £506.41 Revenue Collection
08/04/2013 SAXON HILL COMMUNITY CAFE £500.00 Grants to Outside Bodies
08/04/2013 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
08/04/2013 SOUTH STAFFORDSHIRE CRUSE BEREAVEMENT CARE £600.00 Grants to Outside Bodies
08/04/2013 SOUTH STAFFORDSHIRE WATER PLC £2,421.83 Other Land and Property
08/04/2013 STAFFORDSHIRE COUNTY COUNCIL £7,665.78 Department of Works and Pensions Additional Administration Grant
08/04/2013 THE SAMARITANS OF TAMWORTH £700.00 Grants to Outside Bodies
08/04/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,214.90 Central Reprographics
08/04/2013 XACT CONSULTANCY & TRAINING LTD £750.00 Building Control - Administration
08/04/2013 YES2SOLUTIONS £730.00 Central Procurement Holding Account
09/04/2013 BADENOCH & CLARK £442.00 Customer Services
09/04/2013 C & G MOWERS LTD £1,908.00 Grounds Maintenance
09/04/2013 C & G MOWERS LTD £538.00 Grounds Maintenance
09/04/2013 C & G MOWERS LTD £585.00 Grounds Maintenance
09/04/2013 CITY OF STOKE-ON-TRENT £487.77 Civil Parking Enforcement - Ticket Processing
09/04/2013 CITY OF STOKE-ON-TRENT £183.05 Multi Storey car park
09/04/2013 CITY OF STOKE-ON-TRENT £652.80 Lichfield Car Parks
09/04/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
09/04/2013 EAST STAFFORDSHIRE BOROUGH COUNCIL £1,400.91 Waste Shared Service
09/04/2013 GULLIVER'S TRUCK HIRE LTD £4,492.56 Waste Shared Service
09/04/2013 GULLIVER'S TRUCK HIRE LTD £93.00 Waste Shared Service
09/04/2013 LICHFIELD TARMACADAM LTD £13,000.00 Burntwood Parks
09/04/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
09/04/2013 METRIC GROUP LTD £584.26 Multi Storey car park
09/04/2013 METRIC GROUP LTD £2,337.02 Lichfield Car Parks
09/04/2013 METROPOLITAN SUPPORT TRUST £14,087.79 Private Sector Housing
09/04/2013 NEIL SUTCLIFFE £700.00 District Council House
09/04/2013 NO 5 CHAMBERS LTD £175.00 Corporate Director & Support - Democratic & Legal
09/04/2013 NO 5 CHAMBERS LTD £175.00 Legal Services
09/04/2013 NO 5 CHAMBERS LTD £175.00 Development Team Manager
09/04/2013 NO 5 CHAMBERS LTD £175.00 Planning Policy
09/04/2013 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
09/04/2013 SIMON JERSEY LTD £951.53 Promotion of District
09/04/2013 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
09/04/2013 THE BEST CONNECTION £1,178.80 Grounds Maintenance
09/04/2013 THE CHILDRENS PLAYGROUND COMPANY £3,389.43 Capital Expenditure (Fixed Assets)
09/04/2013 THE CHILDRENS PLAYGROUND COMPANY £6,028.70 Capital Expenditure (Fixed Assets)
09/04/2013 THE CHILDRENS PLAYGROUND COMPANY £624.00 Capital Expenditure (Fixed Assets)
09/04/2013 THE COURT COMPANY (MK) LTD £1,395.00 Beacon Park
09/04/2013 WATSON PETROLEUM LTD £33,926.26 Stocks and Stores
09/04/2013 YES2SOLUTIONS £19.98 Central Procurement Holding Account
09/04/2013 YES2SOLUTIONS £3,824.02 Central Procurement Holding Account
10/04/2013 AV CALIBRATION LTD £95.00 Noise Pollution
10/04/2013 AV CALIBRATION LTD £350.00 Noise Pollution
10/04/2013 AV CALIBRATION LTD £150.00 Noise Pollution
10/04/2013 AV CALIBRATION LTD £50.00 Noise Pollution
10/04/2013 DEEPDALE TREES LTD £1,342.50 Lichfield Parks
10/04/2013 DEEPDALE TREES LTD £391.50 Burntwood Parks
10/04/2013 DEEPDALE TREES LTD £934.50 Lichfield Parks
10/04/2013 DEEPDALE TREES LTD £5,691.50 Capital Expenditure (Fixed Assets)
10/04/2013 DFW LTD £1,986.00 Capital Expenditure (Fixed Assets)
10/04/2013 FULCRUM £2,788.14 Other Land and Property
10/04/2013 JONES WASTE SERVICES LTD £695.52 Plant Lane Depot
10/04/2013 JONES WASTE SERVICES LTD £1,310.24 Plant Lane Depot
10/04/2013 STAFFORDSHIRE COUNTY COUNCIL £2,174.00 Local Land Charges
10/04/2013 STAFFORDSHIRE COUNTY COUNCIL £109,048.86 Friary Grange Leisure Centre
10/04/2013 TOGG SHOP LTD £720.84 Burntwood Leisure Centre
15/04/2013 ABODE £510.00 Burntwood Parks
15/04/2013 BLUESKY ENVIRONMENTAL SOLUTIONS LTD £3,585.50 Capital Expenditure (Fixed Assets)
15/04/2013 BLUFLAME £985.00 The Benefits Service
15/04/2013 CANNOCK CHASE COUNCIL £700.00 Environmental Health (Holding Account)
15/04/2013 CANNOCK CHASE COUNCIL £260.00 Homelessness Service
15/04/2013 CANNOCK CHASE COUNCIL £260.00 Building Regs - Non Chargeable Accountt
15/04/2013 CANNOCK CHASE COUNCIL £40.00 Burntwood Leisure Centre
15/04/2013 CANNOCK CHASE COUNCIL £40.00 Beacon Park
15/04/2013 CANNOCK CHASE COUNCIL £40.00 King Edward VI Leisure Centre
15/04/2013 CANNOCK CHASE COUNCIL £40.00 Friary Grange Leisure Centre
15/04/2013 CANNOCK CHASE COUNCIL £40.00 Arts Development
15/04/2013 CANNOCK CHASE COUNCIL £60.00 Public Conveniences
15/04/2013 CANNOCK CHASE COUNCIL £260.00 Emergency Planning and Business Continuity
15/04/2013 CANNOCK CHASE COUNCIL £260.00 Street Cleansing
15/04/2013 CIPFA £2,420.00 Financial Services
15/04/2013 CIPFA BUSINESS LTD £3,695.00 Financial Services
15/04/2013 D L JONES £1,200.00 Grounds Maintenance
15/04/2013 G4S SECURE SOLUTIONS (UK) LTD £38,855.40 Closed Circuit Television
15/04/2013 GALLAGHER HEATH £5,000.00 Insurance Administration
15/04/2013 GALLAGHER HEATH £62,343.34 Insurance Administration
15/04/2013 GALLAGHER HEATH £3,740.60 Insurance Administration
15/04/2013 GALLAGHER HEATH £68,686.85 Insurance Administration
15/04/2013 GALLAGHER HEATH £4,121.21 Insurance Administration
15/04/2013 GALLAGHER HEATH £73,150.00 Insurance Administration
15/04/2013 GALLAGHER HEATH £4,389.00 Insurance Administration
15/04/2013 GALLAGHER HEATH £3,288.81 Insurance Administration
15/04/2013 GALLAGHER HEATH £197.33 Insurance Administration
15/04/2013 GALLAGHER HEATH £8,401.40 Insurance Administration
15/04/2013 GALLAGHER HEATH £504.08 Insurance Administration
15/04/2013 GALLAGHER HEATH £472.02 Insurance Administration
15/04/2013 GALLAGHER HEATH £28.32 Insurance Administration
15/04/2013 GLASDON U K LTD £695.98 Street Cleansing
15/04/2013 LOCAL GOVERNMENT ASSOCIATION £9,850.16 Corporate Subscriptions
15/04/2013 MARCHES ENERGY AGENCY £4,862.50 Sustainable Development
15/04/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,000.00 The Benefits Service
15/04/2013 R H ENVIRONMENTAL LTD £4,000.00 Environmental Health (Holding Account)
15/04/2013 STAFFORDSHIRE COUNTY COUNCIL £5,110.00 Green and Open Spaces
15/04/2013 STAFFORDSHIRE COUNTY COUNCIL £30,000.00 Capital Expenditure (Fixed Assets)
15/04/2013 STAFFORDSHIRE COUNTY COUNCIL £2,582.35 Local Land Charges
15/04/2013 THE DANWOOD GROUP LTD £560.31 Central Procurement Holding Account
15/04/2013 VALUATION OFFICE AGENCY ADMINISTRATION £1,400.00 Asset Register
15/04/2013 XPRESS SOFTWARE SOLUTIONS LTD £12,406.77 Electoral Registration
15/04/2013 XPRESS SOFTWARE SOLUTIONS LTD £4,135.59 Election Expenses
15/04/2013 ZURICH MUNICIPAL £10,837.34 Insurance Administration
16/04/2013 7 SEC 24 £1,053.00 Beacon Park
16/04/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
16/04/2013 ASA AWARDS £58.80 Burntwood Leisure Centre
16/04/2013 ASA AWARDS £822.10 Burntwood Leisure Centre
16/04/2013 BIFFA WASTE SERVICES LTD £815.91 Waste Shared Service
16/04/2013 BIFFA WASTE SERVICES LTD £2,647.85 Waste Shared Service
16/04/2013 BUSINESS DEVELOPMENT SERVICE LTD £4,636.00 Sustainable Development
16/04/2013 C A SOTHERS LTD £698.00 Burntwood Leisure Centre
16/04/2013 C A SOTHERS LTD £804.00 Burntwood Leisure Centre
16/04/2013 CANNOCK CHASE COUNCIL £4,226.83 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/04/2013 CANNOCK CHASE COUNCIL £1,353.65 Multi Storey car park
16/04/2013 CANNOCK CHASE COUNCIL £4,827.41 Lichfield Car Parks
16/04/2013 CANNOCK CHASE COUNCIL £471.27 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
16/04/2013 CANNOCK CHASE COUNCIL £150.93 Multi Storey car park
16/04/2013 CANNOCK CHASE COUNCIL £538.24 Lichfield Car Parks
16/04/2013 CYBEX INTERNATIONAL LTD £6,145.99 Burntwood Leisure Centre
16/04/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/04/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/04/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/04/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/04/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/04/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/04/2013 GO PLANT LTD £3,297.66 Waste Shared Service
16/04/2013 GO PLANT LTD £3,297.66 Waste Shared Service
16/04/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/04/2013 GO PLANT LTD £2,838.33 Waste Shared Service
16/04/2013 GO PLANT LTD £2,838.33 Waste Shared Service
16/04/2013 GO PLANT LTD £2,634.45 Waste Shared Service
16/04/2013 GO PLANT LTD £3,029.00 Waste Shared Service
16/04/2013 GO PLANT LTD £1,915.32 Street Cleansing
16/04/2013 GO PLANT LTD £1,152.67 Street Cleansing
16/04/2013 GO PLANT LTD £1,152.67 Street Cleansing
16/04/2013 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
16/04/2013 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
16/04/2013 MAIL SOLUTIONS UK LTD (ENVELOPES) £1,597.80 Revenue Collection
16/04/2013 MARS DRINKS UK LTD £2,000.00 Burntwood Leisure Centre
16/04/2013 MARS DRINKS UK LTD £74.77 Burntwood Leisure Centre - Catering
16/04/2013 METROPOLITAN SUPPORT TRUST £800.00 Private Sector Housing
16/04/2013 N R GRUNDY £1,955.00 Grounds Maintenance
16/04/2013 N R GRUNDY £462.00 Grounds Maintenance
16/04/2013 SOUTH STAFFORDSHIRE COLLEGE £25,556.67 Lichfield Car Parks
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £2,463.83 Planning Policy
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £263.78 Planning Policy
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £56,871.62 Capital Expenditure (Fixed Assets)
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £19,946.65 Capital Expenditure (Fixed Assets)
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £9,985.39 Capital Expenditure (Fixed Assets)
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £15,693.33 Capital Expenditure (Fixed Assets)
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £18,447.00 Capital Expenditure (Fixed Assets)
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £2,109.37 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £4,868.33 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £8,124.90 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £3,868.58 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £2,659.40 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £10,092.00 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £5,860.03 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £9,371.78 E-Business & Information Strategy
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £2,187.55 Friary Grange Leisure Centre
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 King Edward VI Leisure Centre
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Burntwood Leisure Centre
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Plant Lane Depot
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Old Mining College
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £1,692.14 Beacon Park
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 E-Business & Information Strategy
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £45.00 Beacon Park
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £673.58 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
16/04/2013 STAFFORDSHIRE COUNTY COUNCIL £714.85 Telephones
16/04/2013 THE BEST CONNECTION £4,243.75 Waste Shared Service
16/04/2013 THE BEST CONNECTION £4,243.74 Waste Shared Service
16/04/2013 THE BEST CONNECTION £496.78 Street Cleansing
17/04/2013 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 ERASMUS DARWIN FOUNDATION £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 FAZELEY TOWN COUNCIL £5,082.24 Capital Expenditure (Fixed Assets)
17/04/2013 GRONTMIJ LTD £675.00 Noise Pollution
17/04/2013 HOLLYFIELD PERSONNEL LTD £425.40 Communications and Information
17/04/2013 HOLLYFIELD PERSONNEL LTD £254.78 Communications and Information
17/04/2013 HOLLYFIELD PERSONNEL LTD £177.71 Communications and Information
17/04/2013 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 MAXWELL AMENITY LTD £450.00 Grounds Maintenance
17/04/2013 ORANGE PCS LTD £1,678.20 Central Procurement Holding Account
17/04/2013 ORANGE PCS LTD £6.42 Central Procurement Holding Account
17/04/2013 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
17/04/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
19/04/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.67 Garrick Theatre SPA
19/04/2013 NATIONAL WESTMINSTER BANK PLC £93.04 Environmental Health (Holding Account)
19/04/2013 NATIONAL WESTMINSTER BANK PLC £23.70 Communications, Culture and Regeneration
19/04/2013 NATIONAL WESTMINSTER BANK PLC £414.99 Building Safer Communities
19/04/2013 NATIONAL WESTMINSTER BANK PLC £75.00 General Licensing
19/04/2013 NATIONAL WESTMINSTER BANK PLC £123.56 Promotion of District
19/04/2013 NATIONAL WESTMINSTER BANK PLC £141.00 Democratic Services
19/04/2013 NATIONAL WESTMINSTER BANK PLC £3.75 Corporate Director & Support - Democratic & Legal
19/04/2013 NATIONAL WESTMINSTER BANK PLC £130.00 Planning Policy
22/04/2013 4 FORCES SECURITY £700.00 Grounds Maintenance
22/04/2013 4 FORCES SECURITY £420.00 Grounds Maintenance
22/04/2013 ABODE £1,130.00 Other Land and Property
22/04/2013 ABODE £-1,130.00 Other Land and Property
22/04/2013 ALPHA RAIL LTD £1,019.83 Capital Expenditure (Fixed Assets)
22/04/2013 ALPHA RAIL LTD £3,440.22 Capital Expenditure (Fixed Assets)
22/04/2013 BURROWS (G M) LTD £7,200.00 Grounds Maintenance
22/04/2013 BURROWS (G M) LTD £-2,600.00 Grounds Maintenance
22/04/2013 BURROWS (G M) LTD £1,093.36 Grounds Maintenance
22/04/2013 CORONA ENERGY £22,325.81 Central Procurement Holding Account
22/04/2013 CORONA ENERGY £393.98 Central Procurement Holding Account
22/04/2013 DEWES LLP £525.00 The Benefits Service
22/04/2013 F. M. & J. WAIT £1,135.00 Public Health
22/04/2013 FOUR OAKS TIMBER & JOINERY SUPPLIES LTD £1,027.20 Capital Expenditure (Fixed Assets)
22/04/2013 FOUR OAKS TIMBER & JOINERY SUPPLIES LTD £102.20 Capital Expenditure (Fixed Assets)
22/04/2013 FOUR OAKS TIMBER & JOINERY SUPPLIES LTD £102.20 Capital Expenditure (Fixed Assets)
22/04/2013 FOUR OAKS TIMBER & JOINERY SUPPLIES LTD £76.65 Capital Expenditure (Fixed Assets)
22/04/2013 GRONTMIJ LTD £6,199.00 Contaminated Land
22/04/2013 HOLLYFIELD PERSONNEL LTD £666.46 Communications and Information
22/04/2013 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
22/04/2013 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
22/04/2013 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
22/04/2013 LICHFIELD LOCK & KEY REPAIRS £540.75 Chasewater
22/04/2013 LOCAL GOVERNMENT ASSOCIATION £495.00 Members
22/04/2013 LOCAL GOVERNMENT ASSOCIATION £495.00 Members
22/04/2013 LOCAL GOVERNMENT ASSOCIATION £495.00 Chief Executive
22/04/2013 MAIN STREET SIGNS £812.75 District Highways
22/04/2013 MIDLAND STONEMASONRY LTD £3,270.00 Capital Expenditure (Fixed Assets)
22/04/2013 N R GRUNDY £7,976.00 Grounds Maintenance
22/04/2013 NPOWER £26,256.31 Central Procurement Holding Account
22/04/2013 NPOWER £630.58 Central Procurement Holding Account
22/04/2013 PRICEWATERHOUSECOOPERS LLP £2,000.00 Financial Services
22/04/2013 SOFTCAT LTD £561.20 E-Business & Information Strategy
22/04/2013 SOFTCAT LTD £732.00 E-Business & Information Strategy
22/04/2013 SOFTCAT LTD £336.02 E-Business & Information Strategy
22/04/2013 SOUTH STAFFORDSHIRE WATER PLC £8,167.50 Central Procurement Holding Account
22/04/2013 STAFFORD BOROUGH COUNCIL £1,328.20 Customer Services
22/04/2013 STAFFORDSHIRE COUNTY COUNCIL £1,800.00 Air Pollution
22/04/2013 STAFFORDSHIRE WILDLIFE TRUST LTD £2,533.00 Countryside Projects
22/04/2013 STANFORD MARSH LTD £307.43 Planning Applications (Chargeable Activities)
22/04/2013 STANFORD MARSH LTD £204.95 Building Regulations (Chargeable Account)
22/04/2013 STOWLIN LTD £710.90 Friary Grange Leisure Centre
22/04/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,062.50 Promotion of District
22/04/2013 WHARTON ARBORICULTURE LTD £500.00 Conservation and Listed Buildings
23/04/2013 BURNTWOOD ROAD SWEEPERS LTD £418.00 Street Cleansing
23/04/2013 BURNTWOOD ROAD SWEEPERS LTD £902.00 Street Cleansing
23/04/2013 CABLE & WIRELESS WORLDWIDE £999.00 E-Business & Information Strategy
23/04/2013 LOCAL WORLD LTD £480.00 Revenue Collection
23/04/2013 PATHWAY PROJECT £3,978.50 Building Safer Communities
23/04/2013 PATHWAY PROJECT £3,978.50 Building Safer Communities
23/04/2013 SANKEYS CORNER ARTS MINER PROJECT (SCAMP) £1,000.00 Capital Expenditure (Fixed Assets)
23/04/2013 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Green and Open Spaces
23/04/2013 STONNALL NEIGHBOURHOOD PLAN £5,000.00 Neighbourhood Planning
23/04/2013 THE BEST CONNECTION £858.84 Grounds Maintenance
23/04/2013 THE ENERGY SAVING CO-OPERATIVE £2,400.00 Capital Expenditure (Fixed Assets)
23/04/2013 THE ENERGY SAVING CO-OPERATIVE £2,400.00 Capital Expenditure (Fixed Assets)
23/04/2013 THE ENERGY SAVING CO-OPERATIVE £2,400.00 Capital Expenditure (Fixed Assets)
24/04/2013 GLOBAL MAPPING LTD £500.00 Planning Policy
24/04/2013 HMCTS £1,385.00 Revenue Collection
29/04/2013 BUCKINGHAMSHIRE COUNTY COUNCIL £10,000.00 Planning Applications (Chargeable Activities)
29/04/2013 CANWELL CIVIL ENGINEERING LIMITED £12,720.00 Street Cleansing
29/04/2013 ESG POOL VENTILATION LTD £576.00 Friary Grange Leisure Centre
29/04/2013 FOCUS SECURITY & SURVEILLANCE LTD £565.64 Wade Street / Bore Street Office Complex
29/04/2013 FOCUS SECURITY & SURVEILLANCE LTD £-565.64 Wade Street / Bore Street Office Complex
29/04/2013 FUSION CREDIT UNION LTD £2,600.00 Grants to Outside Bodies
29/04/2013 ICE LTD T/A MACEY & BOND MARQUEE COMPANY £2,110.90 Beacon Park
29/04/2013 IHS (GLOBAL) LTD £2,840.00 Building Control - Administration
29/04/2013 IHS (GLOBAL) LTD £-2,840.00 Building Control - Administration
29/04/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
29/04/2013 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
29/04/2013 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
29/04/2013 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
29/04/2013 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
29/04/2013 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
29/04/2013 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
29/04/2013 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick-Tourism Information
29/04/2013 LICHFIELD LOCK & KEY REPAIRS £432.60 Beacon Park
29/04/2013 MARCHES ENERGY AGENCY £7,207.20 Private Sector Housing
29/04/2013 MARCHES ENERGY AGENCY £18,540.40 Capital Expenditure (Fixed Assets)
29/04/2013 MOSELEYS £500.00 Leisure, Parks & Play Administration
29/04/2013 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £30,600.00 Building Control - Administration
29/04/2013 STAFFORDSHIRE COUNTY COUNCIL £800.00 Other Personnel
29/04/2013 SUBSTANCE £720.00 Positive Futures
29/04/2013 TAMWORTH BOROUGH COUNCIL £10,000.00 Business Support and Investment
29/04/2013 THE BEST CONNECTION £4,167.96 Waste Shared Service
29/04/2013 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
29/04/2013 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
29/04/2013 W E POINTON & SONS LTD £552.52 Friary Grange Leisure Centre - Catering
29/04/2013 W E POINTON & SONS LTD £31.61 Friary Grange Leisure Centre - Catering
29/04/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,014.00 Public Health
29/04/2013 WATSON PETROLEUM LTD £24,213.17 Stocks and Stores
29/04/2013 WEST MIDLANDS EMPLOYERS £4,750.00 Corporate Subscriptions
29/04/2013 ZURICH MANAGEMENT SERVICES LTD £1,250.00 Insurance Administration
30/04/2013 BADENOCH & CLARK £505.75 Customer Services
30/04/2013 BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT £2,250.00 Director - Leisure, Parks & Play
30/04/2013 GO PLANT LTD £101.33 Waste Shared Service
30/04/2013 GO PLANT LTD £70.20 Waste Shared Service
30/04/2013 GO PLANT LTD £65.77 Waste Shared Service
30/04/2013 GO PLANT LTD £21.47 Waste Shared Service
30/04/2013 GO PLANT LTD £98.95 Waste Shared Service
30/04/2013 GO PLANT LTD £96.45 Street Cleansing
30/04/2013 GO PLANT LTD £47.94 Waste Shared Service
30/04/2013 GO PLANT LTD £169.78 Street Cleansing
30/04/2013 GO PLANT LTD £117.54 Waste Shared Service
30/04/2013 GO PLANT LTD £1,471.34 Waste Shared Service
30/04/2013 GO PLANT LTD £37.31 Waste Shared Service
30/04/2013 GO PLANT LTD £78.09 Waste Shared Service
30/04/2013 GO PLANT LTD £108.81 Waste Shared Service
30/04/2013 GO PLANT LTD £28.55 Waste Shared Service
30/04/2013 GO PLANT LTD £137.27 Waste Shared Service
30/04/2013 GO PLANT LTD £97.55 Waste Shared Service
30/04/2013 GO PLANT LTD £96.35 Waste Shared Service
30/04/2013 GO PLANT LTD £25.81 Grounds Maintenance
30/04/2013 GO PLANT LTD £94.23 Waste Shared Service
30/04/2013 GO PLANT LTD £258.10 Waste Shared Service
30/04/2013 PATHWAY PROJECT £2,000.00 Building Safer Communities

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