Pay for it
Apply for it
Report it
Voice it

Spending for April 2014

Date Supplier Cost Department
01/04/2014 ALDRIDGE AIR CONDITIONING £677.92 Venture House
01/04/2014 BROXAP LTD £450.00 Street Cleansing
01/04/2014 CHASELAND SECURITY SERVICES LTD £348.75 Grounds Maintenance
01/04/2014 CHASELAND SECURITY SERVICES LTD £581.25 Grounds Maintenance
01/04/2014 EXTERION MEDIA £1,500.00 High Street Innovator Fund
01/04/2014 EXTERION MEDIA £2,702.00 High Street Innovator Fund
01/04/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
01/04/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
01/04/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
01/04/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
01/04/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
01/04/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
01/04/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
01/04/2014 LUDUS LEISURE LTD £2,450.00 Burntwood Parks
01/04/2014 MSJ PLUMBING SERVICES LTD £1,629.17 Venture House
01/04/2014 S W TREE SURGERY £450.00 Burntwood Parks
01/04/2014 SOFTCAT LTD £15,158.22 Capital Expenditure (Non Current Assets)
01/04/2014 SOFTCAT LTD £12,115.50 Capital Expenditure (Non Current Assets)
01/04/2014 SOFTCAT LTD £5,698.00 Capital Expenditure (Non Current Assets)
01/04/2014 SOFTCAT LTD £19.80 Capital Expenditure (Non Current Assets)
01/04/2014 SOFTCAT LTD £2.16 Capital Expenditure (Non Current Assets)
01/04/2014 SOFTCAT LTD £163.56 Capital Expenditure (Non Current Assets)
01/04/2014 SOFTCAT LTD £85.08 Capital Expenditure (Non Current Assets)
01/04/2014 SOFTCAT LTD £853.59 E-Business & Information Strategy
01/04/2014 SOFTCAT LTD £123.33 E-Business & Information Strategy
01/04/2014 SOFTCAT LTD £136.50 E-Business & Information Strategy
01/04/2014 SOFTCAT LTD £85.28 E-Business & Information Strategy
01/04/2014 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £41,300.00 Building Control - Administration
01/04/2014 UNIVERSITY OF WOLVERHAMPTON £490.00 E-Business & Information Strategy
01/04/2014 VALUATION OFFICE AGENCY ADMINISTRATION £824.72 Lichfield Parks
01/04/2014 VISION LEISURE LTD £17,000.00 Burntwood Leisure Centre
07/04/2014 ALPHA RAIL LTD £685.71 Heritage Lottery Fund Management and Maintenance Uplift
07/04/2014 C & G MOWERS LTD £285.00 Grounds Maintenance
07/04/2014 C & G MOWERS LTD £227.50 Grounds Maintenance
07/04/2014 C & G MOWERS LTD £227.50 Grounds Maintenance
07/04/2014 CANNOCK CHASE COUNCIL £40.00 Beacon Park
07/04/2014 CANNOCK CHASE COUNCIL £40.00 King Edward VI Leisure Centre
07/04/2014 CANNOCK CHASE COUNCIL £40.00 Friary Grange Leisure Centre
07/04/2014 CANNOCK CHASE COUNCIL £40.00 Arts Development
07/04/2014 CANNOCK CHASE COUNCIL £60.00 Public Conveniences
07/04/2014 CANNOCK CHASE COUNCIL £260.00 Emergency Planning and Business Continuity
07/04/2014 CANNOCK CHASE COUNCIL £260.00 Street Cleansing
07/04/2014 CANNOCK CHASE COUNCIL £700.00 Environmental Health (Holding Account)
07/04/2014 CANNOCK CHASE COUNCIL £260.00 Homelessness Service
07/04/2014 CANNOCK CHASE COUNCIL £260.00 Building Regs - Non Chargeable Accountt
07/04/2014 CANNOCK CHASE COUNCIL £40.00 Burntwood Leisure Centre
07/04/2014 CIEH £700.00 Food Safety
07/04/2014 CIPFA BUSINESS LTD £4,310.00 Internal Business Support Services
07/04/2014 CIPFA BUSINESS LTD £1,587.50 Revenue Collection
07/04/2014 CIPFA BUSINESS LTD £1,587.50 The Benefits Service
07/04/2014 CIVICA UK LTD £3,150.00 Capital Expenditure (Non Current Assets)
07/04/2014 CMS HIRE LTD £2,210.00 Waste Shared Service
07/04/2014 CMS HIRE LTD £520.00 Waste Shared Service
07/04/2014 CMS HIRE LTD £780.00 Waste Shared Service
07/04/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
07/04/2014 HOLLYFIELD PERSONNEL LTD £827.69 Communications and Information
07/04/2014 INDUSTRIAL ROOFING & MAINTENANCE LTD £5,140.00 Industrial Units
07/04/2014 LOCAL GOVERNMENT ASSOCIATION £9,850.16 Corporate Subscriptions
07/04/2014 NOVAR SYSTEMS LTD £1,436.89 District Council House
07/04/2014 NOVAR SYSTEMS LTD £957.88 District Council House
07/04/2014 PAUL BRADY £892.50 Waste Shared Service
07/04/2014 PAUL BRADY £672.50 Waste Shared Service
07/04/2014 PAUL BRADY £-672.50 Waste Shared Service
07/04/2014 PAUL BRADY £672.50 Waste Shared Service
07/04/2014 PAUL BRADY £537.00 Waste Shared Service
07/04/2014 PROB-SOLVE SOLUTIONS LTD £3,887.68 E-Business & Information Strategy
07/04/2014 PROB-SOLVE SOLUTIONS LTD £1,920.00 E-Business & Information Strategy
07/04/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
07/04/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
07/04/2014 THE BEST CONNECTION £6,391.14 Waste Shared Service
07/04/2014 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
07/04/2014 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Industrial Units
07/04/2014 W E POINTON & SONS LTD £471.43 Friary Grange Leisure Centre - Catering
07/04/2014 W E POINTON & SONS LTD £31.27 Friary Grange Leisure Centre - Catering
07/04/2014 W E POINTON & SONS LTD £430.62 King Edward VI Leisure Centre - Catering
07/04/2014 W E POINTON & SONS LTD £-430.62 King Edward VI Leisure Centre - Catering
07/04/2014 W E POINTON & SONS LTD £430.62 King Edward VI Leisure Centre - Catering
07/04/2014 W E POINTON & SONS LTD £25.36 King Edward VI Leisure Centre - Catering
07/04/2014 YES2SOLUTIONS £2,511.43 Central Procurement Holding Account
08/04/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
08/04/2014 BIFFA WASTE SERVICES LTD £8,729.43 Waste Shared Service
08/04/2014 BLUFLAME £350.00 High Street Innovator Fund
08/04/2014 BLUFLAME £550.00 High Street Innovator Fund
08/04/2014 BLUFLAME £259.00 High Street Innovator Fund
08/04/2014 BRITISH STANDARDS INSTITUTION £727.00 Building Control - Administration
08/04/2014 BURROWS (G M) LTD £430.20 Grounds Maintenance
08/04/2014 CITY OF STOKE-ON-TRENT £448.84 Civil Parking Enforcement - Ticket Processing
08/04/2014 CITY OF STOKE-ON-TRENT £203.61 Multi Storey car park
08/04/2014 CITY OF STOKE-ON-TRENT £726.13 Lichfield Car Parks
08/04/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
08/04/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
08/04/2014 GRENAWAYS OFFICE SUPPLIES £349.50 Plant Lane Depot
08/04/2014 GRENAWAYS OFFICE SUPPLIES £14.99 Waste Shared Service
08/04/2014 GRENAWAYS OFFICE SUPPLIES £14.99 Plant Lane Depot
08/04/2014 GRENAWAYS OFFICE SUPPLIES £387.00 Waste Shared Service
08/04/2014 GRENAWAYS OFFICE SUPPLIES £432.27 Plant Lane Depot
08/04/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
08/04/2014 KIERAN NEWEY £700.00 Positive Futures
08/04/2014 MGB PLASTICS LTD £1,090.00 Waste Shared Service
08/04/2014 NEIL SUTCLIFFE £700.00 District Council House
08/04/2014 PATROL £862.40 Civil Parking Enforcement - Ticket Processing
08/04/2014 SIS CHEMICALS LIMITED £656.00 Burntwood Leisure Centre
08/04/2014 SIS CHEMICALS LIMITED £56.00 Burntwood Leisure Centre
08/04/2014 SIS CHEMICALS LIMITED £74.00 Burntwood Leisure Centre
08/04/2014 SIS CHEMICALS LIMITED £12.00 Burntwood Leisure Centre
08/04/2014 SOFTCAT LTD £2,000.00 Capital Expenditure (Non Current Assets)
08/04/2014 STAFFORDSHIRE COUNTY COUNCIL £17,729.92 Waste Shared Service
08/04/2014 THE BEST CONNECTION £910.37 Grounds Maintenance
08/04/2014 THE BEST CONNECTION £81.93 Public Conveniences
08/04/2014 THE BEST CONNECTION £303.14 Street Cleansing
08/04/2014 THE BEST CONNECTION £213.01 Lichfield Car Parks
08/04/2014 THE BEST CONNECTION £20.48 Shop Mobility
08/04/2014 THE BEST CONNECTION £445.07 Grounds Maintenance
08/04/2014 THE BEST CONNECTION £137.80 Street Cleansing
08/04/2014 THE BEST CONNECTION £134.08 Shop Mobility
08/04/2014 THE BEST CONNECTION £96.83 Lichfield Car Parks
08/04/2014 W E POINTON & SONS LTD £524.94 Friary Grange Leisure Centre - Catering
08/04/2014 W E POINTON & SONS LTD £15.63 Friary Grange Leisure Centre - Catering
08/04/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,080.70 Central Reprographics
08/04/2014 WATSON PETROLEUM LTD £32,307.00 Stocks and Stores
09/04/2014 BRISTOW & SUTOR £304.00 Revenue Collection
09/04/2014 FOCUS SECURITY & SURVEILLANCE LTD £180.00 Beacon Park
09/04/2014 FOCUS SECURITY & SURVEILLANCE LTD £299.00 Beacon Park
09/04/2014 HAYMARKET MEDIA GROUP £915.00 Planning Applications (Chargeable Activities)
09/04/2014 HOLLYFIELD PERSONNEL LTD £827.69 Communications and Information
09/04/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
09/04/2014 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
09/04/2014 RYECROFT TRADERS ASSOCIATION £9,360.00 High Street Innovator Fund
09/04/2014 SHENSTONE PARISH COUNCIL £970.00 Capital Expenditure (Non Current Assets)
09/04/2014 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Green and Open Spaces
09/04/2014 VISION LEISURE LTD £2,115.00 Burntwood Leisure Centre
14/04/2014 ALZHEIMERS SOCIETY £1,000.00 Grants to Outside Bodies
14/04/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
14/04/2014 BEACON COMMUNITY CHURCH £500.00 Grants to Outside Bodies
14/04/2014 BURNTWOOD TOWN COUNCIL £1,500.00 Grants to Outside Bodies
14/04/2014 C & G MOWERS LTD £3,999.00 Grounds Maintenance
14/04/2014 CANAL & RIVER TRUST £783.35 Drain Clearance
14/04/2014 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
14/04/2014 CIEH £94.00 Food Safety
14/04/2014 CIEH £399.95 Food Safety
14/04/2014 CRUSE SOUTH STAFFORDSHIRE £850.00 Grants to Outside Bodies
14/04/2014 DUKE OF EDINBURGH AWARD £800.00 Grants to Outside Bodies
14/04/2014 FOCUS SECURITY & SURVEILLANCE LTD £1,165.00 Capital Expenditure (Non Current Assets)
14/04/2014 FOCUS SECURITY & SURVEILLANCE LTD £1,925.00 Capital Expenditure (Non Current Assets)
14/04/2014 FUSION CREDIT UNION LTD £1,750.00 Grants to Outside Bodies
14/04/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
14/04/2014 HOME START (LICHFIELD & DISTRICT) £1,075.00 Grants to Outside Bodies
14/04/2014 IAN MORGAN ARBORICULTURAL TRAINING £990.00 Grounds Maintenance
14/04/2014 KEITH SOULSBY £455.44 Friary Grange Leisure Centre
14/04/2014 LICHFIELD & HATHERTON CANAL RESTORATION TRUST LTD £1,000.00 Grants to Outside Bodies
14/04/2014 LICHFIELD GREENHILL BOWER £1,500.00 Grants to Outside Bodies
14/04/2014 LICHFIELD MYSTERIES £520.00 Grants to Outside Bodies
14/04/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
14/04/2014 LIVE AND LOCAL LTD £1,350.00 Grants to Outside Bodies
14/04/2014 METRIC GROUP LTD £758.42 Multi Storey car park
14/04/2014 METRIC GROUP LTD £3,033.67 Lichfield Car Parks
14/04/2014 NATIONAL EXPRESS LTD £746.50 Lichfield Tourism Information
14/04/2014 NPOWER £6,390.77 Central Procurement Holding Account
14/04/2014 PATHWAY PROJECT £2,500.00 Grants to Outside Bodies
14/04/2014 POOL SENTRY LTD £427.88 Burntwood Leisure Centre
14/04/2014 SMI GROUP £86.25 Waste Shared Service
14/04/2014 SMI GROUP £86.25 Waste Shared Service
14/04/2014 SMI GROUP £51.75 Waste Shared Service
14/04/2014 SMI GROUP £57.75 Waste Shared Service
14/04/2014 SMI GROUP £57.75 Waste Shared Service
14/04/2014 SMI GROUP £57.75 Waste Shared Service
14/04/2014 SMI GROUP £119.75 Waste Shared Service
14/04/2014 SMI GROUP £119.75 Waste Shared Service
14/04/2014 SMI GROUP £119.75 Waste Shared Service
14/04/2014 SMI GROUP £119.75 Waste Shared Service
14/04/2014 SOUTH STAFFORDSHIRE WATER PLC £2,585.43 Central Procurement Holding Account
14/04/2014 SSI SCHAEFER LIMITED £2,110.00 Waste Shared Service
14/04/2014 SSI SCHAEFER LIMITED £3,380.00 Waste Shared Service
14/04/2014 STAFFORDSHIRE COUNTY COUNCIL £9,188.00 Capital Expenditure (Non Current Assets)
14/04/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
14/04/2014 STAFFORDSHIRE COUNTY COUNCIL £667.01 Telephones
14/04/2014 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
14/04/2014 STAFFORDSHIRE COUNTY COUNCIL £51.00 Members
14/04/2014 STONNALL & LYNN PLAYING FIELDS ASSOCIATION £800.00 Grants to Outside Bodies
14/04/2014 THE SAMARITANS OF TAMWORTH £750.00 Grants to Outside Bodies
14/04/2014 VALUATION OFFICE AGENCY ADMINISTRATION £1,200.00 Industrial Units
14/04/2014 VALUATION OFFICE AGENCY ADMINISTRATION £2,250.00 Industrial Units
14/04/2014 VODAFONE LTD £3,718.17 E-Business & Information Strategy
14/04/2014 W E POINTON & SONS LTD £93.33 Burntwood Leisure Centre - Catering
14/04/2014 W E POINTON & SONS LTD £408.45 Burntwood Leisure Centre - Catering
14/04/2014 W E POINTON & SONS LTD £634.85 Friary Grange Leisure Centre - Catering
14/04/2014 W E POINTON & SONS LTD £31.27 Friary Grange Leisure Centre - Catering
14/04/2014 WEST MIDLANDS EMPLOYERS £1,441.00 Director - Leisure & Parks
14/04/2014 WHITTINGTON COM COMP GROUP £500.00 Grants to Outside Bodies
14/04/2014 XPRESS SOFTWARE SOLUTIONS LTD £12,778.97 Electoral Registration
14/04/2014 XPRESS SOFTWARE SOLUTIONS LTD £4,259.66 Election Expenses
14/04/2014 XPRESS SOFTWARE SOLUTIONS LTD £500.00 Individual Electoral Registration
15/04/2014 BRISTOW & SUTOR £109.50 Revenue Collection
15/04/2014 BURROWS (G M) LTD £445.20 Grounds Maintenance
15/04/2014 DARWIN ELECTRICAL SERVICES £795.00 Friary Grange Leisure Centre
15/04/2014 DTZ £5,839.66 Capital Expenditure (Non Current Assets)
15/04/2014 DVLA SWANSEA £750.00 Taxi Licensing
15/04/2014 FORD MAINWARING LTD £684.00 King Edward VI Leisure Centre
15/04/2014 FUSION CREDIT UNION LTD £5,240.00 Jigsaw Project
15/04/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/04/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/04/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/04/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/04/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/04/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/04/2014 GO PLANT LTD £3,297.66 Waste Shared Service
15/04/2014 GO PLANT LTD £3,297.66 Waste Shared Service
15/04/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/04/2014 GO PLANT LTD £2,838.33 Waste Shared Service
15/04/2014 GO PLANT LTD £2,838.33 Waste Shared Service
15/04/2014 GO PLANT LTD £2,634.45 Waste Shared Service
15/04/2014 GO PLANT LTD £3,029.00 Waste Shared Service
15/04/2014 GO PLANT LTD £1,915.32 Street Cleansing
15/04/2014 GO PLANT LTD £2,197.00 Waste Shared Service
15/04/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
15/04/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
15/04/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
15/04/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
15/04/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
15/04/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
15/04/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
15/04/2014 HOLLYFIELD PERSONNEL LTD £838.88 Communications and Information
15/04/2014 INDUSTRIAL ROOFING & MAINTENANCE LTD £495.00 District Council House
15/04/2014 JONES WASTE SERVICES LTD £784.00 Burntwood Leisure Centre
15/04/2014 OAKLEYS LTD £22,076.11 Grounds Maintenance
15/04/2014 ORANGE PCS LTD £915.89 Central Procurement Holding Account
15/04/2014 ORANGE PCS LTD £4.70 Central Procurement Holding Account
15/04/2014 PARAGON PROPERTY MAINTENANCE £1,960.00 Capital Expenditure (Non Current Assets)
15/04/2014 ROSPA £155.00 Beacon Park
15/04/2014 ROSPA £780.00 Beacon Park
15/04/2014 S W TREE SURGERY £450.00 Burntwood Parks
15/04/2014 THE BEST CONNECTION £906.59 Waste Shared Service
15/04/2014 THE BEST CONNECTION £805.86 Waste Shared Service
15/04/2014 THE BEST CONNECTION £537.23 Grounds Maintenance
15/04/2014 THE BEST CONNECTION £166.34 Street Cleansing
15/04/2014 THE BEST CONNECTION £161.84 Shop Mobility
15/04/2014 THE BEST CONNECTION £116.89 Lichfield Car Parks
15/04/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
15/04/2014 THE BEST CONNECTION £308.25 Shop Mobility
15/04/2014 VISION LEISURE LTD £5,148.49 Burntwood Leisure Centre
16/04/2014 D L JONES £1,200.00 Grounds Maintenance
17/04/2014 ALDRIDGE AIR CONDITIONING £715.30 Venture House
17/04/2014 CANNOCK CHASE COUNCIL £4,738.87 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/04/2014 CANNOCK CHASE COUNCIL £1,802.59 Multi Storey car park
17/04/2014 CANNOCK CHASE COUNCIL £6,428.42 Lichfield Car Parks
17/04/2014 CANNOCK CHASE COUNCIL £-4,738.87 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/04/2014 CANNOCK CHASE COUNCIL £-1,802.59 Multi Storey car park
17/04/2014 CANNOCK CHASE COUNCIL £-6,428.42 Lichfield Car Parks
17/04/2014 CANNOCK CHASE COUNCIL £4,313.98 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/04/2014 CANNOCK CHASE COUNCIL £1,640.97 Multi Storey car park
17/04/2014 CANNOCK CHASE COUNCIL £5,852.04 Lichfield Car Parks
17/04/2014 CANNOCK CHASE COUNCIL £424.89 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/04/2014 CANNOCK CHASE COUNCIL £161.62 Multi Storey car park
17/04/2014 CANNOCK CHASE COUNCIL £576.38 Lichfield Car Parks
17/04/2014 CORONA ENERGY £14,370.28 Central Procurement Holding Account
17/04/2014 CORONA ENERGY £-14,370.28 Central Procurement Holding Account
17/04/2014 CORONA ENERGY £14,370.28 Central Procurement Holding Account
17/04/2014 CORONA ENERGY £-14,370.28 Central Procurement Holding Account
17/04/2014 CORONA ENERGY £330.61 Central Procurement Holding Account
17/04/2014 CORONA ENERGY £14,039.67 Central Procurement Holding Account
17/04/2014 SOUTH STAFFORDSHIRE WATER PLC £4,803.80 Central Procurement Holding Account
17/04/2014 THE BEST CONNECTION £6,006.84 Waste Shared Service
17/04/2014 THE BEST CONNECTION £7,026.13 Waste Shared Service
22/04/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
22/04/2014 HEALD £557.00 Chasewater
22/04/2014 NPOWER £441.02 Central Procurement Holding Account
22/04/2014 NPOWER £6,233.32 Central Procurement Holding Account
22/04/2014 PATHWAY PROJECT £11,520.00 Building Safer Communities
23/04/2014 B & S STEELWORKS LTD T/A BAS ENGINEERING £1,848.00 Lichfield Car Parks
23/04/2014 GALLAGHER HEATH £8,605.85 Insurance Administration
23/04/2014 GALLAGHER HEATH £516.35 Insurance Administration
23/04/2014 GALLAGHER HEATH £67,450.00 Insurance Administration
23/04/2014 GALLAGHER HEATH £4,047.00 Insurance Administration
23/04/2014 GALLAGHER HEATH £96,348.94 Insurance Administration
23/04/2014 GALLAGHER HEATH £5,780.94 Insurance Administration
23/04/2014 GALLAGHER HEATH £3,158.75 Insurance Administration
23/04/2014 GALLAGHER HEATH £189.52 Insurance Administration
23/04/2014 GALLAGHER HEATH £63,927.80 Insurance Administration
23/04/2014 GALLAGHER HEATH £3,835.67 Insurance Administration
23/04/2014 HAYS ACCOUNTANCY & FINANCE £1,800.00 Internal Business Support Services
23/04/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
23/04/2014 JONES WASTE SERVICES LTD £600.00 Plant Lane Depot
23/04/2014 LOCAL WORLD LTD £468.00 Planning Applications (Chargeable Activities)
23/04/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/04/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,649.74 Information Technology Contracts
23/04/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £950.00 The Benefits Service
23/04/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,340.00 The Benefits Service
23/04/2014 STAFFORDSHIRE COUNTY COUNCIL £1,685.44 Waste Shared Service
23/04/2014 THE BEST CONNECTION £961.04 Waste Shared Service
23/04/2014 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
23/04/2014 UNIVERSAL POOL SERVICES LTD £2,574.00 Burntwood Leisure Centre
23/04/2014 VODAFONE LTD £999.00 E-Business & Information Strategy
23/04/2014 ZURICH MUNICIPAL £475.09 Insurance Administration
23/04/2014 ZURICH MUNICIPAL £28.51 Insurance Administration
23/04/2014 ZURICH MUNICIPAL £10,886.12 Insurance Administration
25/04/2014 NATIONAL WESTMINSTER BANK PLC £4.48 Civic Services
25/04/2014 NATIONAL WESTMINSTER BANK PLC £9.25 Internal Audit Services
25/04/2014 NATIONAL WESTMINSTER BANK PLC £8.40 Civic Services
25/04/2014 NATIONAL WESTMINSTER BANK PLC £999.00 Communications and Information
25/04/2014 NATIONAL WESTMINSTER BANK PLC £139.99 Communications and Information
25/04/2014 NATIONAL WESTMINSTER BANK PLC £25.00 Chief Executive
28/04/2014 BIFFA WASTE SERVICES LTD £7,611.33 Waste Shared Service
28/04/2014 BIFFA WASTE SERVICES LTD £-7,611.33 Waste Shared Service
28/04/2014 BIFFA WASTE SERVICES LTD £7,611.53 Waste Shared Service
28/04/2014 BIFFA WASTE SERVICES LTD £9,096.91 Waste Shared Service
28/04/2014 BIFFA WASTE SERVICES LTD £7,647.92 Waste Shared Service
28/04/2014 NEIL SUTCLIFFE £650.00 District Council House
28/04/2014 W E POINTON & SONS LTD £449.52 King Edward VI Leisure Centre - Catering
28/04/2014 W E POINTON & SONS LTD £36.24 Friary Grange Leisure Centre - Catering
28/04/2014 W E POINTON & SONS LTD £15.63 King Edward VI Leisure Centre - Catering
29/04/2014 A & J DESIGNS (STAFFS) LTD £97.13 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £97.12 Grounds Maintenance
29/04/2014 A & J DESIGNS (STAFFS) LTD £64.75 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £64.75 Grounds Maintenance
29/04/2014 A & J DESIGNS (STAFFS) LTD £9.95 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £9.95 Grounds Maintenance
29/04/2014 A & J DESIGNS (STAFFS) LTD £36.25 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £36.25 Grounds Maintenance
29/04/2014 A & J DESIGNS (STAFFS) LTD £36.25 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £36.25 Grounds Maintenance
29/04/2014 A & J DESIGNS (STAFFS) LTD £29.00 Street Cleansing
29/04/2014 A & J DESIGNS (STAFFS) LTD £29.00 Grounds Maintenance
29/04/2014 ANS GROUP PLC £1,508.78 E-Business & Information Strategy
29/04/2014 ANS GROUP PLC £1,919.95 Capital Expenditure (Non Current Assets)
29/04/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
29/04/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
29/04/2014 CANN WALL DESIGN SOLUTIONS £520.00 Internal Business Support Services
29/04/2014 CITY OF STOKE-ON-TRENT £517.54 Civil Parking Enforcement - Ticket Processing
29/04/2014 CITY OF STOKE-ON-TRENT £206.12 Multi Storey car park
29/04/2014 CITY OF STOKE-ON-TRENT £735.07 Lichfield Car Parks
29/04/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
29/04/2014 GRONTMIJ LTD £900.00 Noise Pollution
29/04/2014 GRONTMIJ LTD £1,500.00 Noise Pollution
29/04/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Internal Business Support Services
29/04/2014 HAYS ACCOUNTANCY & FINANCE £630.00 Internal Business Support Services
29/04/2014 INDUSTRIAL ROOFING & MAINTENANCE LTD £495.00 District Council House
29/04/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
29/04/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
29/04/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
29/04/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
29/04/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
29/04/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
29/04/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
29/04/2014 LOCAL GOVERNMENT ASSOCIATION £495.00 Members
29/04/2014 LOCAL WORLD LTD £468.00 Planning Applications (Chargeable Activities)
29/04/2014 LUCY GROVE HEMMINGS £800.00 High Street Innovator Fund
29/04/2014 MIDLANDS SIGNS LEICESTER LTD £589.00 District Highways
29/04/2014 MSM HYGIENE LTD £67.80 Public Conveniences
29/04/2014 MSM HYGIENE LTD £15.30 Public Conveniences
29/04/2014 MSM HYGIENE LTD £6.64 Public Conveniences
29/04/2014 MSM HYGIENE LTD £99.90 Public Conveniences
29/04/2014 MSM HYGIENE LTD £99.90 Public Conveniences
29/04/2014 MSM HYGIENE LTD £70.00 Public Conveniences
29/04/2014 MSM HYGIENE LTD £20.30 Public Conveniences
29/04/2014 MSM HYGIENE LTD £255.00 Public Conveniences
29/04/2014 MSM HYGIENE LTD £36.46 Public Conveniences
29/04/2014 MSM HYGIENE LTD £64.80 Public Conveniences
29/04/2014 MSM HYGIENE LTD £5.10 Public Conveniences
29/04/2014 PRICEWATERHOUSECOOPERS LLP £2,000.00 Internal Business Support Services
29/04/2014 SODEXO LTD £4,654.43 Civic Services
29/04/2014 STAFFORDSHIRE COUNTY COUNCIL £5,487.12 Trade Waste Collection
29/04/2014 STAFFORDSHIRE COUNTY COUNCIL £5,502.12 Trade Waste Collection
29/04/2014 STAFFORDSHIRE COUNTY COUNCIL £5,468.17 Trade Waste Collection
29/04/2014 THE BEST CONNECTION £5,326.65 Waste Shared Service
30/04/2014 BRISTOW & SUTOR £24.50 Revenue Collection
30/04/2014 TNT POST NORTH LTD £260.59 Central Postage
30/04/2014 TNT POST NORTH LTD £173.72 Revenue Collection
30/04/2014 TNT POST NORTH LTD £173.72 The Benefits Service
30/04/2014 TNT POST NORTH LTD £86.86 Waste Shared Service

XML version JSON version CSV version RDF version

© Copyright 2016 Lichfield District Council