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Spending for April 2015

Date Supplier Cost Department
01/04/2015 GULLIVER'S TRUCK HIRE LTD £449.65 Street Cleansing
01/04/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/04/2015 THE BEST CONNECTION £979.44 Street Cleansing
01/04/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
01/04/2015 THE BEST CONNECTION £16.96 Shop Mobility
01/04/2015 THE BEST CONNECTION £5,310.60 Waste Shared Service
07/04/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
07/04/2015 AHS LTD £255.60 Beacon Park
07/04/2015 AHS LTD £85.20 Stowe & Minster Pools
07/04/2015 AHS LTD £85.20 Burntwood Parks
07/04/2015 AHS LTD £12.00 Beacon Park
07/04/2015 AHS LTD £4.00 Stowe & Minster Pools
07/04/2015 AHS LTD £4.00 Burntwood Parks
07/04/2015 BRISTOW & SUTOR £286.13 Corporate Debt Recovery
07/04/2015 BRISTOW & SUTOR £245.08 Corporate Debt Recovery
07/04/2015 BURNTWOOD ROAD SWEEPERS LTD £533.54 Cesspool Emptying
07/04/2015 C & G MOWERS LTD £2,343.00 Grounds Maintenance
07/04/2015 C & G MOWERS LTD £350.00 Street Cleansing
07/04/2015 C & G MOWERS LTD £555.00 Grounds Maintenance
07/04/2015 C & G MOWERS LTD £348.00 Grounds Maintenance
07/04/2015 C & G MOWERS LTD £195.00 Grounds Maintenance
07/04/2015 C & G MOWERS LTD £337.50 Grounds Maintenance
07/04/2015 CANNOCK CHASE COUNCIL £5,000.00 Street Cleansing
07/04/2015 CHASELAND SECURITY SERVICES LTD £961.00 Grounds Maintenance
07/04/2015 CISWO £1,060.00 Burntwood Leisure Centre
07/04/2015 EDEN BROWN £3,700.00 Revenue Collection
07/04/2015 F. M. & J. WAIT £1,150.00 Public Health
07/04/2015 GYMNOVA UK LTD £1,743.00 Positive Futures
07/04/2015 HAYMARKET MEDIA GROUP £1,159.00 Planning Applications (Chargeable Activities)
07/04/2015 HCB SOLICITORS £2,335.00 Burntwood Parks
07/04/2015 MARS DRINKS UK LTD £794.63 Burntwood Leisure Centre - Catering
07/04/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £13,034.37 Revenue Collection
07/04/2015 NOVAR SYSTEMS LTD £1,005.77 District Council House
07/04/2015 NOVAR SYSTEMS LTD £1,508.73 District Council House
07/04/2015 PAUL BRADY £1,368.50 Waste Shared Service
07/04/2015 R H ENVIRONMENTAL LTD £2,000.00 Environmental Health (Holding Account)
07/04/2015 RIGBY TAYLOR £430.60 Grounds Maintenance
07/04/2015 SOFTCAT LTD £2.16 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £11,465.40 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £691.20 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £615.10 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £14,686.98 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £163.56 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £4,954.82 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £19.80 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £85.08 E-Business & Information Strategy
07/04/2015 SOFTCAT LTD £5,535.32 E-Business & Information Strategy
07/04/2015 SOUTH STAFFORDSHIRE WATER PLC £2,198.81 Central Procurement Holding Account
07/04/2015 STAFFORDSHIRE COUNTY COUNCIL £1,434.57 High Street Innovator Fund
07/04/2015 TAMWORTH BOROUGH COUNCIL £7,092.50 Internal Audit Services
07/04/2015 THE BEST CONNECTION £1,087.56 Grounds Maintenance
07/04/2015 THE BEST CONNECTION £1,712.45 Waste Shared Service
07/04/2015 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £20,760.00 Partnerships and Policy
07/04/2015 TRACY FRANCIS T/A GARTMORE RIDING SCHOOL £800.00 Sports Development
07/04/2015 TRAMPOLINE PRODUCTIONS £758.50 Friary Grange Leisure Centre
07/04/2015 TRAVELERS INSURANCE CO. LTD £1,987.68 Burntwood Parks
07/04/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Industrial Units
07/04/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Industrial Units
07/04/2015 VENN GROUP LTD £1,455.63 The Benefits Service
08/04/2015 CANNOCK CHASE COUNCIL £467.47 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/04/2015 CANNOCK CHASE COUNCIL £181.89 Multi Storey car park
08/04/2015 CANNOCK CHASE COUNCIL £648.67 Lichfield Car Parks
08/04/2015 CANNOCK CHASE COUNCIL £4,250.07 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
08/04/2015 CANNOCK CHASE COUNCIL £1,653.73 Multi Storey car park
08/04/2015 CANNOCK CHASE COUNCIL £5,897.53 Lichfield Car Parks
08/04/2015 CORONA ENERGY £171.03 Central Procurement Holding Account
08/04/2015 CORONA ENERGY £3,164.11 Central Procurement Holding Account
08/04/2015 CORONA ENERGY £11,687.21 Central Procurement Holding Account
08/04/2015 HAYS ACCOUNTANCY & FINANCE £1,850.00 Internal Business Support Services
08/04/2015 HAYS SPECIALIST RECRUITMENT LTD £1,850.00 Internal Business Support Services
08/04/2015 HAYS SPECIALIST RECRUITMENT LTD £-1,850.00 Internal Business Support Services
08/04/2015 HAYS SPECIALIST RECRUITMENT LTD £4,133.33 Internal Business Support Services
08/04/2015 PROB-SOLVE SOLUTIONS LTD £5,147.65 E-Business & Information Strategy
08/04/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £750.00 Capital Expenditure (Non Current Assets)
08/04/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £500.00 Capital Expenditure (Non Current Assets)
08/04/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
08/04/2015 THE BEST CONNECTION £313.76 Street Cleansing
08/04/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
08/04/2015 THE BEST CONNECTION £21.20 Shop Mobility
08/04/2015 VALUATION OFFICE AGENCY ADMINISTRATION £4,045.07 Planning Applications (Chargeable Activities)
08/04/2015 VALUATION OFFICE AGENCY ADMINISTRATION £3,760.18 Planning Applications (Chargeable Activities)
13/04/2015 CIPFA BUSINESS LTD £4,425.00 Internal Business Support Services
13/04/2015 KOMPAN LTD £3.92 Beacon Park
13/04/2015 KOMPAN LTD £1.76 Beacon Park
13/04/2015 KOMPAN LTD £1.72 Beacon Park
13/04/2015 KOMPAN LTD £568.79 Beacon Park
13/04/2015 KOMPAN LTD £63.38 Beacon Park
13/04/2015 LOCAL GOVERNMENT ASSOCIATION £9,850.16 Corporate Subscriptions
13/04/2015 MARCHES ENERGY AGENCY £525.00 Housing Strategy and the Enabling Role
13/04/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,593.97 Information Technology Contracts
13/04/2015 SOFTCAT LTD £85.20 E-Business & Information Strategy
13/04/2015 SOFTCAT LTD £64.19 E-Business & Information Strategy
13/04/2015 SOFTCAT LTD £794.96 Capital Expenditure (Non Current Assets)
13/04/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
13/04/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Industrial Units
13/04/2015 W E POINTON & SONS LTD £740.40 Friary Grange Leisure Centre - Catering
13/04/2015 ZURICH INSURANCE PLC £4,500.00 Insurance Administration
14/04/2015 BISHOP SPORTS & LEISURE LTD £389.40 Beacon Park
14/04/2015 BISHOP SPORTS & LEISURE LTD £61.80 Beacon Park
14/04/2015 BISHOP SPORTS & LEISURE LTD £16.40 Beacon Park
14/04/2015 BISHOP SPORTS & LEISURE LTD £2.60 Beacon Park
14/04/2015 CITY OF STOKE-ON-TRENT £469.45 Civil Parking Enforcement - Ticket Processing
14/04/2015 CITY OF STOKE-ON-TRENT £165.50 Multi Storey car park
14/04/2015 CITY OF STOKE-ON-TRENT £590.20 Lichfield Car Parks
14/04/2015 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
14/04/2015 CITY OF STOKE-ON-TRENT £512.96 Civil Parking Enforcement - Ticket Processing
14/04/2015 CITY OF STOKE-ON-TRENT £184.05 Multi Storey car park
14/04/2015 CITY OF STOKE-ON-TRENT £656.38 Lichfield Car Parks
14/04/2015 DTZ DEBENHAM TIE LEUNG LTD £3,878.17 Capital Expenditure (Non Current Assets)
14/04/2015 HAYS ACCOUNTANCY & FINANCE £1,110.00 Internal Business Support Services
14/04/2015 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
14/04/2015 JONES WASTE SERVICES LTD £796.25 Plant Lane Depot
14/04/2015 JONES WASTE SERVICES LTD £113.75 Street Cleansing
14/04/2015 KINGS CHAMBERS £32,000.00 Planning Applications (Chargeable Activities)
14/04/2015 LOCAL WORLD LTD £454.50 Planning Applications (Chargeable Activities)
14/04/2015 MARSH LTD UK £100,749.00 Insurance Administration
14/04/2015 MARSH LTD UK £6,044.94 Insurance Administration
14/04/2015 MARSH LTD UK £52,800.00 Insurance Administration
14/04/2015 MARSH LTD UK £3,168.00 Insurance Administration
14/04/2015 MARSH LTD UK £33,430.41 Insurance Administration
14/04/2015 MARSH LTD UK £2,005.82 Insurance Administration
14/04/2015 MARSH LTD UK £8,456.80 Insurance Administration
14/04/2015 MARSH LTD UK £507.41 Insurance Administration
14/04/2015 MARSH LTD UK £11,551.20 Insurance Administration
14/04/2015 MARSH LTD UK £693.07 Insurance Administration
14/04/2015 MARSH LTD UK £5,618.00 Insurance Administration
14/04/2015 MARSH LTD UK £337.08 Insurance Administration
14/04/2015 MARSH LTD UK £1,938.66 Insurance Administration
14/04/2015 MARSH LTD UK £116.32 Insurance Administration
14/04/2015 MARSH LTD UK £488.00 Insurance Administration
14/04/2015 MARSH LTD UK £29.28 Insurance Administration
14/04/2015 METRIC GROUP LTD £647.43 Multi Storey car park
14/04/2015 METRIC GROUP LTD £3,144.66 Lichfield Car Parks
14/04/2015 NEIL SUTCLIFFE £700.00 District Council House
14/04/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £60,000.00 Capital Expenditure (Non Current Assets)
14/04/2015 SOFTCAT LTD £115.00 Central Procurement Holding Account
14/04/2015 SOFTCAT LTD £7.50 Central Procurement Holding Account
14/04/2015 SOFTCAT LTD £116.07 Burntwood Leisure Centre
14/04/2015 SOFTCAT LTD £289.89 Burntwood Leisure Centre
14/04/2015 SOFTCAT LTD £-116.07 Burntwood Leisure Centre
14/04/2015 SOFTCAT LTD £116.07 Burntwood Leisure Centre
14/04/2015 SOFTCAT LTD £-115.00 Central Procurement Holding Account
14/04/2015 SOFTCAT LTD £114.90 Central Procurement Holding Account
14/04/2015 SOUTH STAFFORDSHIRE COLLEGE £23,727.50 Street Cleansing- Ad Hoc Works
14/04/2015 SSI SCHAEFER LIMITED £9,682.00 Waste Shared Service
14/04/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,000.00 Capital Expenditure (Non Current Assets)
14/04/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,000.00 Capital Expenditure (Non Current Assets)
14/04/2015 TAMWORTH BOROUGH COUNCIL £1,006.68 Waste Shared Service
14/04/2015 THE BEST CONNECTION £1,087.56 Grounds Maintenance
14/04/2015 THE BEST CONNECTION £1,043.04 Street Cleansing
14/04/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
14/04/2015 THE BEST CONNECTION £8.48 Shop Mobility
14/04/2015 THE DANWOOD GROUP LTD £20,562.78 Central Procurement Holding Account
14/04/2015 URBAN VISION PARTNERSHIP LTD £2,318.88 Planning Applications (Chargeable Activities)
14/04/2015 VALUATION OFFICE AGENCY ADMINISTRATION £2,250.00 Planning Applications (Chargeable Activities)
14/04/2015 VENN GROUP LTD £907.63 The Benefits Service
14/04/2015 VISION LEISURE LTD £3,635.00 Burntwood Leisure Centre
14/04/2015 YES2SOLUTIONS £3,197.12 Central Procurement Holding Account
15/04/2015 FRANCOTYP-POSTALIA LIMITED £419.66 Central Postage
15/04/2015 GLASDON U K LTD £606.82 Lichfield Car Parks
15/04/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.37 Garrick Theatre SPA
15/04/2015 NATIONAL EXPRESS LTD £1,076.97 Lichfield Tourism Information
15/04/2015 TELESET £4,000.00 Central Postage
15/04/2015 VICTIM SUPPORT £3,120.00 Building Safer Communities
20/04/2015 BENNETT WORKPLACE £243.10 Insurance Administration
20/04/2015 BENNETT WORKPLACE £520.67 Health & Safety
20/04/2015 BRISTOW & SUTOR £125.00 Corporate Debt Recovery
20/04/2015 CANNOCK CHASE COUNCIL £744.23 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/04/2015 CANNOCK CHASE COUNCIL £274.37 Multi Storey car park
20/04/2015 CANNOCK CHASE COUNCIL £978.46 Lichfield Car Parks
20/04/2015 CANNOCK CHASE COUNCIL £4,730.83 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/04/2015 CANNOCK CHASE COUNCIL £1,744.10 Multi Storey car park
20/04/2015 CANNOCK CHASE COUNCIL £6,219.81 Lichfield Car Parks
20/04/2015 CISWO £-1,060.00 Burntwood Leisure Centre
20/04/2015 CORONA ENERGY £15,160.20 Central Procurement Holding Account
20/04/2015 CORONA ENERGY £-15,160.20 Central Procurement Holding Account
20/04/2015 CORONA ENERGY £140.08 Central Procurement Holding Account
20/04/2015 CORONA ENERGY £15,020.12 Central Procurement Holding Account
20/04/2015 DISCLOSURE & BARRING SERVICE £396.00 Burntwood Leisure Centre
20/04/2015 DISCLOSURE & BARRING SERVICE £308.00 Friary Grange Leisure Centre
20/04/2015 DISCLOSURE & BARRING SERVICE £220.00 Taxi Licensing
20/04/2015 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
20/04/2015 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
20/04/2015 LUCOZADE RIBENA SUNTORY LTD £908.79 Friary Grange Leisure Centre - Catering
20/04/2015 MARK SIMPKIN LTD T/A THE SIMPLY GROUP £869.27 Beacon Park
20/04/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
20/04/2015 NPOWER £522.51 Central Procurement Holding Account
20/04/2015 NPOWER £20,347.44 Central Procurement Holding Account
20/04/2015 ORANGE PCS LTD £944.96 Central Procurement Holding Account
20/04/2015 PETER DORRELL & COMPANY £425.00 Burntwood Leisure Centre
20/04/2015 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
20/04/2015 SOFTCAT LTD £13,552.00 E-Business & Information Strategy
20/04/2015 SOUTH STAFFORDSHIRE WATER PLC £3,319.62 Central Procurement Holding Account
20/04/2015 STAFFORDSHIRE COUNTY COUNCIL £3,044.00 Waste Shared Service
20/04/2015 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Green and Open Spaces
20/04/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
20/04/2015 THE BEST CONNECTION £508.80 Street Cleansing
20/04/2015 THE BEST CONNECTION £186.56 Lichfield Car Parks
20/04/2015 THE BEST CONNECTION £33.92 Shop Mobility
20/04/2015 THE BEST CONNECTION £4,642.80 Waste Shared Service
20/04/2015 THE BEST CONNECTION £1,108.06 Waste Shared Service
20/04/2015 THE BEST CONNECTION £1,038.80 Grounds Maintenance
20/04/2015 THE BEST CONNECTION £508.80 Beacon Park
20/04/2015 THE BEST CONNECTION £245.92 Beacon Park
20/04/2015 THE BEST CONNECTION £309.52 Beacon Park
20/04/2015 VENN GROUP LTD £1,181.63 The Benefits Service
20/04/2015 VODAFONE LTD £999.00 E-Business & Information Strategy
20/04/2015 VODAFONE LTD £2,634.22 E-Business & Information Strategy
20/04/2015 W E POINTON & SONS LTD £554.18 Friary Grange Leisure Centre - Catering
20/04/2015 WEST MIDLANDS EMPLOYERS £3,850.00 Corporate Subscriptions
20/04/2015 WHISTL £621.96 Central Postage
20/04/2015 WHISTL £457.78 Revenue Collection
20/04/2015 WHISTL £457.78 The Benefits Service
20/04/2015 WHISTL £110.48 Waste Shared Service
20/04/2015 WHISTL £252.41 The Benefits Service
20/04/2015 WHISTL £91.79 Waste Shared Service
20/04/2015 WHISTL £321.24 Central Postage
20/04/2015 WHISTL £252.41 Revenue Collection
20/04/2015 WHISTL £12,106.76 Revenue Collection
20/04/2015 WHISTL £1,755.56 The Benefits Service
20/04/2015 WICKSONS HOLIDAYS £542.40 Lichfield Tourism Information
20/04/2015 XPRESS SOFTWARE SOLUTIONS LTD £12,908.21 Electoral Registration
20/04/2015 XPRESS SOFTWARE SOLUTIONS LTD £4,300.96 Election Expenses
20/04/2015 XPRESS SOFTWARE SOLUTIONS LTD £504.85 Individual Electoral Registration
20/04/2015 ZURICH INSURANCE PLC £13,450.33 Insurance Administration
22/04/2015 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
22/04/2015 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
22/04/2015 A & J DESIGNS (STAFFS) LTD £80.85 Waste Shared Service
22/04/2015 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
22/04/2015 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
22/04/2015 A & J DESIGNS (STAFFS) LTD £58.50 Waste Shared Service
22/04/2015 A & J DESIGNS (STAFFS) LTD £96.30 Waste Shared Service
22/04/2015 A & J DESIGNS (STAFFS) LTD £79.00 Waste Shared Service
22/04/2015 D L JONES £1,200.00 Grounds Maintenance
22/04/2015 DISCLOSURE & BARRING SERVICE £396.00 Taxi Licensing
22/04/2015 DISCLOSURE & BARRING SERVICE £88.00 Personnel
22/04/2015 DISCLOSURE & BARRING SERVICE £220.00 Burntwood Leisure Centre
22/04/2015 DISCLOSURE & BARRING SERVICE £176.00 Friary Grange Leisure Centre
22/04/2015 HMCTS £870.00 Corporate Debt Recovery
22/04/2015 MIDLAND HEART LTD. £5,065.00 Homelessness Service
22/04/2015 NORTH LICHFIELD INITIATIVE £7,250.00 Capital Expenditure (Non Current Assets)
22/04/2015 SIEMENS FINANCIAL SERVICES LTD £433.57 Plant Lane Depot
22/04/2015 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £11,750.00 Grants to Outside Bodies Service Level Agreement Payments
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £723.32 Telephones
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Members
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £6,491.11 Telephones
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £10,833.20 Telephones
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £10,488.97 Telephones
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £9,371.80 E-Business & Information Strategy
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 Friary Grange Leisure Centre
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 King Edward VI Leisure Centre
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Burntwood Leisure Centre
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Plant Lane Depot
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £3,324.37 Old Mining College
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £1,845.97 Beacon Park
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £8,000.00 E-Business & Information Strategy
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £4,500.00 E-Business & Information Strategy
22/04/2015 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Members
22/04/2015 THE BEST CONNECTION £271.51 Public Conveniences
22/04/2015 THE BEST CONNECTION £254.25 Lichfield Car Parks
22/04/2015 THE BEST CONNECTION £1,758.74 Waste Shared Service
24/04/2015 KING & SHAXSON LTD £149.17 Treasury Management
24/04/2015 NATIONAL WESTMINSTER BANK PLC £899.10 Communications and Information
24/04/2015 NATIONAL WESTMINSTER BANK PLC £118.00 Chief Executive
24/04/2015 NATIONAL WESTMINSTER BANK PLC £117.29 Chief Executive
24/04/2015 NATIONAL WESTMINSTER BANK PLC £44.00 Civic Services
24/04/2015 NATIONAL WESTMINSTER BANK PLC £13.33 Chief Executive
24/04/2015 NATIONAL WESTMINSTER BANK PLC £198.00 Chief Executive
24/04/2015 NATIONAL WESTMINSTER BANK PLC £76.99 Revenue Collection
24/04/2015 NATIONAL WESTMINSTER BANK PLC £110.00 Income Services
24/04/2015 NATIONAL WESTMINSTER BANK PLC £255.00 E-Business & Information Strategy
24/04/2015 NATIONAL WESTMINSTER BANK PLC £2.00 Environmental Health (Holding Account)
24/04/2015 NATIONAL WESTMINSTER BANK PLC £7.14 Emergency Planning and Business Continuity
24/04/2015 NATIONAL WESTMINSTER BANK PLC £12.50 Housing Administration
24/04/2015 NATIONAL WESTMINSTER BANK PLC £179.98 Public Health
24/04/2015 NATIONAL WESTMINSTER BANK PLC £407.50 Homelessness Service
24/04/2015 NATIONAL WESTMINSTER BANK PLC £29.09 Housing Administration
24/04/2015 NATIONAL WESTMINSTER BANK PLC £13.97 Emergency Planning and Business Continuity
24/04/2015 NATIONAL WESTMINSTER BANK PLC £318.52 Emergency Planning and Business Continuity
24/04/2015 NATIONAL WESTMINSTER BANK PLC £334.86 Food Safety
24/04/2015 NATIONAL WESTMINSTER BANK PLC £40.00 Waste Shared Service
24/04/2015 NATIONAL WESTMINSTER BANK PLC £6.00 Waste Shared Service
24/04/2015 NATIONAL WESTMINSTER BANK PLC £167.50 Plant Lane Depot
24/04/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Grounds Maintenance
24/04/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Lichfield Car Parks
24/04/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
24/04/2015 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
24/04/2015 NATIONAL WESTMINSTER BANK PLC £9.23 Plant Lane Depot
24/04/2015 NATIONAL WESTMINSTER BANK PLC £332.50 Plant Lane Depot
24/04/2015 NATIONAL WESTMINSTER BANK PLC £167.00 Waste Shared Service
24/04/2015 NATIONAL WESTMINSTER BANK PLC £166.00 Plant Lane Depot
24/04/2015 NATIONAL WESTMINSTER BANK PLC £42.71 Plant Lane Depot
24/04/2015 TELESET £1,000.00 Central Postage
27/04/2015 ABBEY LAW SOLICITORS £450.00 The Benefits Service
27/04/2015 ABODE £11,385.00 Capital Expenditure (Non Current Assets)
27/04/2015 ABODE £15,115.00 Capital Expenditure (Non Current Assets)
27/04/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
27/04/2015 BROMFORD HOUSING GROUP £645.18 Homelessness Service
27/04/2015 CISWO £1,060.00 Burntwood Leisure Centre
27/04/2015 CISWO £100.00 Burntwood Leisure Centre
27/04/2015 GO PLANT LTD £2,756.22 Waste Shared Service
27/04/2015 GO PLANT LTD £2,756.22 Waste Shared Service
27/04/2015 GO PLANT LTD £2,756.22 Waste Shared Service
27/04/2015 GO PLANT LTD £2,756.22 Waste Shared Service
27/04/2015 GO PLANT LTD £2,756.22 Waste Shared Service
27/04/2015 GO PLANT LTD £2,756.22 Waste Shared Service
27/04/2015 GO PLANT LTD £3,297.66 Waste Shared Service
27/04/2015 GO PLANT LTD £3,297.66 Waste Shared Service
27/04/2015 GO PLANT LTD £2,756.22 Waste Shared Service
27/04/2015 GO PLANT LTD £2,838.33 Waste Shared Service
27/04/2015 GO PLANT LTD £2,838.33 Waste Shared Service
27/04/2015 GO PLANT LTD £2,634.45 Waste Shared Service
27/04/2015 GO PLANT LTD £3,029.00 Waste Shared Service
27/04/2015 GO PLANT LTD £2,197.00 Waste Shared Service
27/04/2015 GO PLANT LTD £1,915.32 Street Cleansing
27/04/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
27/04/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
27/04/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
27/04/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
27/04/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
27/04/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
27/04/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
27/04/2015 GYMAID LTD £660.00 Sports Development
27/04/2015 HAYS SPECIALIST RECRUITMENT LTD £1,110.00 Internal Business Support Services
27/04/2015 IMPERIAL POLYTHENE PRODUCTS LTD £432.00 Beacon Park
27/04/2015 KLC CHEMICALS LTD £477.29 Burntwood Leisure Centre
27/04/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £725.52 The Benefits Service
27/04/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £725.52 Revenue Collection
27/04/2015 SOFTCAT LTD £6,636.46 Capital Expenditure (Non Current Assets)
27/04/2015 STAFFORDSHIRE COUNTY COUNCIL £2,636.48 Local Land Charges-LDC
27/04/2015 STAFFORDSHIRE COUNTY COUNCIL £500.00 Chief Executive
27/04/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
27/04/2015 THE BEST CONNECTION £1,908.49 Waste Shared Service
27/04/2015 THE TRANSPORTATION CONSULTANCY £550.90 Planning Applications (Chargeable Activities)
27/04/2015 THE TRANSPORTATION CONSULTANCY £3,124.10 Planning Applications (Chargeable Activities)
27/04/2015 URBAN VISION PARTNERSHIP LTD £1,534.81 Planning Applications (Chargeable Activities)
27/04/2015 VENN GROUP LTD £1,233.00 The Benefits Service
27/04/2015 WHISTL £270.13 The Benefits Service
27/04/2015 WHISTL £98.23 Waste Shared Service
27/04/2015 WHISTL £343.79 Central Postage
27/04/2015 WHISTL £270.13 Revenue Collection
28/04/2015 BIRMINGHAM CITY COUNCIL £687.50 Noise Pollution
28/04/2015 CIPFA BUSINESS LTD £3,270.00 Internal Business Support Services
28/04/2015 GALLAGHER BASSETT £5,939.00 Insurance Administration
28/04/2015 HAYS SPECIALIST RECRUITMENT LTD £1,850.00 Internal Business Support Services
28/04/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
28/04/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
28/04/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
28/04/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
28/04/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
28/04/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
28/04/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
28/04/2015 LICHFIELD FESTIVAL LTD £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
28/04/2015 SIS CHEMICALS LIMITED £668.00 Burntwood Leisure Centre
28/04/2015 SOFTCAT LTD £453.60 E-Business & Information Strategy
28/04/2015 SOFTCAT LTD £6,825.00 Capital Expenditure (Non Current Assets)
28/04/2015 SOFTCAT LTD £15,957.90 Capital Expenditure (Non Current Assets)
28/04/2015 SOFTCAT LTD £2,598.96 Capital Expenditure (Non Current Assets)
28/04/2015 SOFTCAT LTD £1,064.94 Capital Expenditure (Non Current Assets)
28/04/2015 SOFTCAT LTD £413.60 Capital Expenditure (Non Current Assets)
28/04/2015 SOFTCAT LTD £39.38 Capital Expenditure (Non Current Assets)
28/04/2015 SOFTCAT LTD £5,260.20 Capital Expenditure (Non Current Assets)
28/04/2015 SOFTCAT LTD £1,593.90 Capital Expenditure (Non Current Assets)
28/04/2015 SOFTCAT LTD £10,518.00 E-Business & Information Strategy
28/04/2015 SOFTCAT LTD £243.68 Communications and Information
28/04/2015 SOFTCAT LTD £170.42 Electoral Registration
28/04/2015 STOKE ON TRENT CITY COUNCIL £720.00 Civil Parking Enforcement - Ticket Processing
28/04/2015 SYON PUBLISHING LTD £600.00 Building Control - Administration
28/04/2015 THE BEST CONNECTION £1,087.56 Grounds Maintenance
28/04/2015 THE BEST CONNECTION £5,151.60 Waste Shared Service
28/04/2015 UK CONTAINER MAINTENANCE LTD £1,174.50 Waste Shared Service
29/04/2015 CHILTERN DISTRICT COUNCIL £3,631.80 Planning Policy
29/04/2015 INTEC FOR BUSINESS LTD £1,797.67 The Benefits Service
29/04/2015 MOSELEYS £750.00 Old Mining College
29/04/2015 SIMON JERSEY LTD £1,884.35 Customer Services
29/04/2015 SIMON JERSEY LTD £-1,826.37 Customer Services
29/04/2015 STAFFORDSHIRE FIRE & RESCUE SERVICE £12,000.00 Emergency Planning and Business Continuity
29/04/2015 STAFFORDSHIRE FIRE & RESCUE SERVICE £16,667.02 Emergency Planning and Business Continuity
30/04/2015 DISTRICT & PARISH ELECTION ACCOUNT £70,000.00 Election Expenses

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