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Spending for April 2017

Date Supplier Cost Department
03/04/2017 REDACTED PERSONAL DATA £200.00 Burntwood Leisure Centre
03/04/2017 REDACTED PERSONAL DATA £360.00 Positive Futures
03/04/2017 ADT FIRE & SECURITY PLC £751.00 Closed Circuit Television
03/04/2017 ADT FIRE & SECURITY PLC £751.00 Closed Circuit Television
03/04/2017 BANNER £578.00 Spatial Policy and Delivery Service
03/04/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
03/04/2017 C & G MOWERS LTD £4,628.00 Grounds Maintenance
03/04/2017 CALLCREDIT LTD £1,467.58 The Benefits Service
03/04/2017 CANAL & RIVER TRUST £827.11 District Highways
03/04/2017 CENTRE FOR PUBLIC SCRUTINY LTD £750.00 Members
03/04/2017 CIPFA £1,570.00 Director - Finance Revenues & Benefits
03/04/2017 CMS HIRE LTD £750.00 Waste Shared Service
03/04/2017 CONTRACT OPTIONS (WEST) LTD £896.14 Waste Shared Service
03/04/2017 CORONA ENERGY £261.53 Central Procurement Holding Account
03/04/2017 CORONA ENERGY £12,165.64 Central Procurement Holding Account
03/04/2017 KENECT RECRUITMENT LTD £1,126.74 Waste Shared Service
03/04/2017 KLC CHEMICALS LTD £782.00 Burntwood Leisure Centre
03/04/2017 KLC CHEMICALS LTD £512.78 Burntwood Leisure Centre
03/04/2017 LICHFIELD CITY COUNCIL £1,500.00 Capital Expenditure (Non Current Assets)
03/04/2017 LICHFIELD RUGBY UNION FOOTBALL CLUB LTD £1,205.00 Sports Development
03/04/2017 NPOWER £7,824.13 Central Procurement Holding Account
03/04/2017 PHF TRAINING LTD £950.00 Democratic Services
03/04/2017 POWER CONTROL LTD £490.00 District Council House
03/04/2017 PRICEWATERHOUSECOOPERS LLP £650.00 Finance & Procurement
03/04/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,269.00 Grants to Outside Bodies Service Level Agreement Payments
03/04/2017 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £45,200.00 Building Control - Administration
03/04/2017 SOUTH STAFFORDSHIRE WATER PLC £1,924.45 Central Procurement Holding Account
03/04/2017 SPECIALIST FLEET SERVICES LTD £22.32 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £29.40 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £45.68 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £176.32 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £22.29 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £18.74 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £10.99 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £10.99 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £149.29 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £24.02 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £36.37 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £4,306.89 Trade Waste Collection
03/04/2017 SPECIALIST FLEET SERVICES LTD £28.00 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £113.30 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £1.76 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £255.81 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £12.21 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £154.00 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £27.17 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £282.15 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £54.57 Street Cleansing
03/04/2017 SPECIALIST FLEET SERVICES LTD £16.50 Street Cleansing
03/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
03/04/2017 SPECIALIST FLEET SERVICES LTD £10.98 Street Cleansing
03/04/2017 SPECIALIST FLEET SERVICES LTD £10.98 Street Cleansing
03/04/2017 SPECIALIST FLEET SERVICES LTD £20.02 Street Cleansing
03/04/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £35.18 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £16.49 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £83.58 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
03/04/2017 SPECIALIST FLEET SERVICES LTD £24.15 Grounds Maintenance
03/04/2017 STAFFORDSHIRE COUNTY COUNCIL £2,076.00 E-Business & Information Strategy
03/04/2017 STAFFORDSHIRE COUNTY COUNCIL £17,371.06 E-Business & Information Strategy
03/04/2017 STAFFORDSHIRE COUNTY COUNCIL £3,828.00 E-Business & Information Strategy
03/04/2017 STAFFORDSHIRE COUNTY COUNCIL £59,472.00 E-Business & Information Strategy
03/04/2017 STAFFORDSHIRE COUNTY COUNCIL £22,230.94 Capital Expenditure (Non Current Assets)
03/04/2017 THE BEST CONNECTION £1,201.71 Grounds Maintenance
03/04/2017 THE BEST CONNECTION £346.72 Street Cleansing
03/04/2017 THE BEST CONNECTION £243.62 Lichfield Car Parks
03/04/2017 THE BEST CONNECTION £74.97 Public Conveniences
03/04/2017 THE BEST CONNECTION £35.13 Shop Mobility
03/04/2017 THE BEST CONNECTION £5,748.48 Waste Shared Service
03/04/2017 THE OYSTER PARTNERSHIP LIMITED £1,506.75 Planning Applications
03/04/2017 VENN GROUP LTD £1,050.00 Homelessness Service
03/04/2017 VIVID RESOURCING LTD £684.00 Planning Applications
04/04/2017 CONTRACT OPTIONS (WEST) LTD £640.10 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £24,513.00 Street Cleansing
04/04/2017 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £23,772.00 Trade Waste Collection
04/04/2017 SPECIALIST FLEET SERVICES LTD £15,848.00 Trade Waste Collection -Recycling
04/04/2017 SPECIALIST FLEET SERVICES LTD £34,910.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £36,520.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £6,526.00 Waste Shared Service
04/04/2017 SPECIALIST FLEET SERVICES LTD £38,300.00 Waste Shared Service
06/04/2017 BANNER £1,506.60 Customer Services
06/04/2017 BANNER £2,788.61 Central Procurement Holding Account
06/04/2017 BANNER £-2,788.61 Central Procurement Holding Account
06/04/2017 BANNER £2,506.61 Central Procurement Holding Account
06/04/2017 BANNER £282.00 Central Procurement Holding Account
06/04/2017 FRISBY & CO SOLICITORS £2,200.00 Noise Pollution
06/04/2017 INFINITY INCORPORATED LTD T/A ARGON PROMOTIONS £784.00 Communications and Information
06/04/2017 MIDLAND CONTROL SYSTEMS £1,450.00 Plant Lane Depot
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £552.33 Civic Services
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £32.00 Finance & Procurement
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £-552.33 Civic Services
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £-32.00 Finance & Procurement
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £551.63 Civic Services
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £32.00 Finance & Procurement
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £-551.63 Civic Services
06/04/2017 NATIONAL MEMORIAL ARBORETUM CO LTD £551.62 Civic Services
06/04/2017 NORTHGATE PUBLIC SERVICES UK LTD £24,496.06 Information Technology Contracts
06/04/2017 NOVAR SYSTEMS LTD £1,584.17 Legal Services
06/04/2017 NOVAR SYSTEMS LTD £1,056.06 Legal Services
06/04/2017 ROYAL MAIL GROUP PLC £989.29 The Benefits Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Trade Waste Collection
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £61.49 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £1,046.94 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £158.25 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £97.41 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £9.75 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £22.00 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £10.95 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £10.95 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £25.30 Trade Waste Collection
06/04/2017 SPECIALIST FLEET SERVICES LTD £4.14 Trade Waste Collection
06/04/2017 SPECIALIST FLEET SERVICES LTD £12.65 Trade Waste Collection
06/04/2017 SPECIALIST FLEET SERVICES LTD £544.50 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £88.00 Waste Shared Service
06/04/2017 SPECIALIST FLEET SERVICES LTD £70.58 Waste Shared Service
06/04/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
06/04/2017 THE OYSTER PARTNERSHIP LIMITED £1,588.05 Planning Applications
06/04/2017 W E POINTON & SONS LTD £323.17 Friary Grange Leisure Centre - Catering
06/04/2017 W E POINTON & SONS LTD £179.28 Friary Grange Leisure Centre - Catering
06/04/2017 W E POINTON & SONS LTD £-323.17 Friary Grange Leisure Centre - Catering
06/04/2017 W E POINTON & SONS LTD £-179.28 Friary Grange Leisure Centre - Catering
06/04/2017 W E POINTON & SONS LTD £310.50 Friary Grange Leisure Centre - Catering
06/04/2017 W E POINTON & SONS LTD £179.28 Friary Grange Leisure Centre - Catering
06/04/2017 W E POINTON & SONS LTD £12.67 Friary Grange Leisure Centre - Catering
09/04/2017 2EA CONSULTING LIMITED £450.00 Burntwood Leisure Centre
09/04/2017 AMBIRAD LTD £650.00 King Edward VI Leisure Centre
09/04/2017 BIRMINGHAM CITY COUNCIL £2,392.41 Central Postage
09/04/2017 CATCH THE SPIRIT LTD £2,736.00 Beacon Park
09/04/2017 CATCH THE SPIRIT LTD £-2,736.00 Beacon Park
09/04/2017 CATCH THE SPIRIT LTD £2,736.00 Beacon Park
09/04/2017 CERTAS ENERGY T/AS EMO OIL £28,857.23 Stocks and Stores
09/04/2017 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
09/04/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
09/04/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
09/04/2017 CHERRY ORCHARD GARDEN SERVICES £220.21 Burntwood Parks
09/04/2017 CORONA ENERGY £1,055.17 Central Procurement Holding Account
09/04/2017 CRAEMER UK LTD £3,440.00 Waste Shared Service
09/04/2017 CRAEMER UK LTD £430.00 Waste Shared Service
09/04/2017 D MCCARTHY BROS (LICHFIELD) LTD £5,900.00 Stowe & Minster Pools
09/04/2017 DANIEL TRAINING SERVICES LTD £2,622.52 Environmental Health (Holding Account)
09/04/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
09/04/2017 INTEGRATED WATER SERVICES LTD £461.45 Other Land and Property
09/04/2017 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
09/04/2017 NPOWER £324.95 Central Procurement Holding Account
09/04/2017 NPOWER £9,459.81 Central Procurement Holding Account
09/04/2017 PROMINENT FLUID CONTROLS (UK) LTD £664.22 Friary Grange Leisure Centre
09/04/2017 ROCKINGHAM SWIMMING POOLS LTD £873.57 Burntwood Leisure Centre
09/04/2017 SOUTH STAFFORDSHIRE COUNCIL £985.00 Spatial Policy and Delivery Service
09/04/2017 URBAN ENTERTAINMENT £1,747.50 Beacon Park
09/04/2017 WATER PLUS £2,114.91 Central Procurement Holding Account
10/04/2017 ANS GROUP PLC £93,000.00 E-Business & Information Strategy
10/04/2017 BURNTWOOD TOWN COUNCIL £500.00 Community Safety
10/04/2017 CHARLES HINE & SON LTD £600.00 Lichfield Tourism Information
10/04/2017 F. M. & J. WAIT £495.00 Public Health
10/04/2017 F. M. & J. WAIT £180.00 Public Health
10/04/2017 F. M. & J. WAIT £505.00 Public Health
10/04/2017 HAYMARKET MEDIA GROUP £1,464.00 Planning Applications
10/04/2017 IDOX SOFTWARE LTD £1,900.00 Local Land Charges-LDC
10/04/2017 IDOX SOFTWARE LTD £1,900.00 E-Business & Information Strategy
10/04/2017 REDACTED PERSONAL DATA £132.50 Communications and Information
10/04/2017 KENECT RECRUITMENT LTD £1,030.70 Waste Shared Service
10/04/2017 LICHFIELD TARMACADAM LTD £10,800.00 Lichfield Car Parks
10/04/2017 MARCHES ENERGY AGENCY £2,897.20 Private Sector Housing
10/04/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,399.23 Burntwood Leisure Centre
10/04/2017 OAKLEYS LTD £466.20 Grounds Maintenance
10/04/2017 OAKLEYS LTD £1,120.00 Grounds Maintenance
10/04/2017 PINSENT MASONS LLP £3,378.50 Capital Expenditure (Non Current Assets)
10/04/2017 RE-FORM LANDSCAPE ARCHITECTURE LTD £3,000.00 Capital Expenditure (Non Current Assets)
10/04/2017 SOFTCAT LTD £1,004.40 Communications and Information
10/04/2017 SOFTCAT LTD £334.80 Parks Management
10/04/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,695.75 Grants to Outside Bodies Service Level Agreement Payments
10/04/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £-7,695.75 Grants to Outside Bodies Service Level Agreement Payments
10/04/2017 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
10/04/2017 THINK INCORPORATED LTD £475.00 Director - Leisure & Parks
10/04/2017 VIVID RESOURCING LTD £1,406.00 Planning Applications
10/04/2017 VODAFONE LTD £2,882.35 E-Business & Information Strategy
11/04/2017 BIFFA WASTE SERVICES LTD £33,470.53 Waste Shared Service
11/04/2017 BIFFA WASTE SERVICES LTD £17,947.06 Waste Shared Service
11/04/2017 BIRMINGHAM CITY COUNCIL £3,641.87 Central Postage
11/04/2017 BLUFLAME £125.00 Director - Leisure & Parks
11/04/2017 BLUFLAME £225.00 Director - Leisure & Parks
11/04/2017 BLUFLAME £50.00 Director - Leisure & Parks
11/04/2017 BLUFLAME £100.00 Director - Leisure & Parks
11/04/2017 BLUFLAME £200.00 Director - Leisure & Parks
11/04/2017 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
11/04/2017 CIPFA BUSINESS LTD £5,325.00 Finance & Procurement
11/04/2017 CIPFA BUSINESS LTD £2,390.00 The Benefits Service
11/04/2017 DTZ DEBENHAM TIE LEUNG LTD £19,546.53 Capital Expenditure (Non Current Assets)
11/04/2017 GO PLANT LTD £2,031.43 Street Cleansing
11/04/2017 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
11/04/2017 JONES WASTE SERVICES LTD £160.00 Street Cleansing
11/04/2017 JONES WASTE SERVICES LTD £1,200.00 Burntwood Leisure Centre
11/04/2017 MARSH LTD UK £500.00 Insurance Administration
11/04/2017 MARSH LTD UK £50.00 Insurance Administration
11/04/2017 MARSH LTD UK £1,939.52 Insurance Administration
11/04/2017 MARSH LTD UK £193.96 Insurance Administration
11/04/2017 MARSH LTD UK £488.00 Insurance Administration
11/04/2017 MARSH LTD UK £48.80 Insurance Administration
11/04/2017 MARSH LTD UK £9,973.61 Insurance Administration
11/04/2017 MARSH LTD UK £997.36 Insurance Administration
11/04/2017 MARSH LTD UK £41,566.85 Insurance Administration
11/04/2017 MARSH LTD UK £4,156.69 Insurance Administration
11/04/2017 MARSH LTD UK £9,316.60 Insurance Administration
11/04/2017 MARSH LTD UK £931.66 Insurance Administration
11/04/2017 MARSH LTD UK £5,618.00 Insurance Administration
11/04/2017 MARSH LTD UK £561.80 Insurance Administration
11/04/2017 MARSH LTD UK £101,967.00 Insurance Administration
11/04/2017 MARSH LTD UK £10,196.70 Insurance Administration
11/04/2017 MARSH LTD UK £69,888.00 Insurance Administration
11/04/2017 MARSH LTD UK £6,988.80 Insurance Administration
11/04/2017 METHOD4 LTD £7,624.04 Communications and Information
11/04/2017 NATIONAL EXPRESS LTD £870.49 Lichfield Tourism Information
11/04/2017 OAKLEYS LTD £542.84 Grounds Maintenance
11/04/2017 OAKLEYS LTD £-542.84 Grounds Maintenance
11/04/2017 ROCKINGHAM SWIMMING POOLS LTD £507.34 Burntwood Leisure Centre
11/04/2017 TELESET £500.00 Central Postage
11/04/2017 THE BEST CONNECTION £2,688.42 Waste Shared Service
11/04/2017 THE BEST CONNECTION £169.54 Waste Shared Service
11/04/2017 UNIVERSITY OF WOLVERHAMPTON £490.00 E-Business & Information Strategy
11/04/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
11/04/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £35.50 Central Reprographics
11/04/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,131.60 Central Reprographics
11/04/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £671.20 Central Reprographics
11/04/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,468.04 Central Reprographics
11/04/2017 WHISTL £13,510.49 Revenue Collection
11/04/2017 WHISTL £1,155.60 Central Postage
11/04/2017 WHISTL £798.92 Central Postage
11/04/2017 WINCKWORTH SHERWOOD LLP £11,793.70 Leisure Fit for the Future Review
11/04/2017 WINCKWORTH SHERWOOD LLP £-11,793.70 Leisure Fit for the Future Review
11/04/2017 WINCKWORTH SHERWOOD LLP £6.00 Leisure Fit for the Future Review
11/04/2017 WINCKWORTH SHERWOOD LLP £11,787.70 Leisure Fit for the Future Review
12/04/2017 BANNER £1,311.63 Central Procurement Holding Account
12/04/2017 DISCLOSURE & BARRING SERVICE £484.00 Taxi Licensing
12/04/2017 DISCLOSURE & BARRING SERVICE £88.00 Burntwood Leisure Centre
12/04/2017 THE BEST CONNECTION £1,119.72 Grounds Maintenance
12/04/2017 THE BEST CONNECTION £2,816.44 Waste Shared Service
12/04/2017 THE BEST CONNECTION £459.17 Street Cleansing
12/04/2017 THE BEST CONNECTION £243.62 Lichfield Car Parks
12/04/2017 THE BEST CONNECTION £14.05 Shop Mobility
12/04/2017 THE BEST CONNECTION £74.97 Public Conveniences
12/04/2017 THE BEST CONNECTION £7,252.35 Waste Shared Service
12/04/2017 THE COURT COMPANY (MK) LTD £1,240.00 Beacon Park
12/04/2017 VALUATION OFFICE AGENCY ADMINISTRATION £550.00 Other Land and Property
12/04/2017 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
12/04/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
12/04/2017 W E POINTON & SONS LTD £321.42 Friary Grange Leisure Centre - Catering
12/04/2017 W E POINTON & SONS LTD £263.88 Friary Grange Leisure Centre - Catering
19/04/2017 A & J DESIGNS (STAFFS) LTD £141.50 Waste Shared Service
19/04/2017 A & J DESIGNS (STAFFS) LTD £141.50 Waste Shared Service
19/04/2017 A & J DESIGNS (STAFFS) LTD £122.50 Waste Shared Service
19/04/2017 A & J DESIGNS (STAFFS) LTD £61.25 Waste Shared Service
19/04/2017 ADT FIRE & SECURITY PLC £597.50 Closed Circuit Television
19/04/2017 ADT FIRE & SECURITY PLC £597.50 Closed Circuit Television
19/04/2017 ANS GROUP PLC £2,150.00 E-Business & Information Strategy
19/04/2017 ANS GROUP PLC £800.00 Capital Expenditure (Non Current Assets)
19/04/2017 BARNES SKIPS & RECYCLING £443.90 Beacon Park
19/04/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
19/04/2017 BROMFORD HOUSING GROUP £547.86 Homelessness Service
19/04/2017 BROMFORD HOUSING GROUP £988.46 Homelessness Service
19/04/2017 CIPFA BUSINESS LTD £590.00 Finance & Procurement
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
19/04/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
19/04/2017 CONTRACT OPTIONS (WEST) LTD £1,010.32 Waste Shared Service
19/04/2017 FAZELEY TOWN COUNCIL £3,971.47 Capital Expenditure (Non Current Assets)
19/04/2017 G COOPER (WOLVERHAMPTON) LTD £285.00 District Council House
19/04/2017 G COOPER (WOLVERHAMPTON) LTD £290.00 District Council House
19/04/2017 REDACTED PERSONAL DATA £910.00 Sports Development
19/04/2017 LOCAL GOVERNMENT ASSOCIATION £9,850.16 Corporate & Democratic
19/04/2017 NORTH KESTEVEN DISTRICT COUNCIL £1,740.00 Finance & Procurement
19/04/2017 STAFFORDSHIRE COUNTY COUNCIL £11,872.17 Trade Waste Collection
19/04/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
19/04/2017 STAFFORDSHIRE COUNTY COUNCIL £732.16 Telephones
19/04/2017 SUPPORT IN SPORT (UK) LTD £127,955.36 Capital Expenditure (Non Current Assets)
19/04/2017 THE BEST CONNECTION £229.49 Street Cleansing
19/04/2017 THE BEST CONNECTION £1,611.32 Grounds Maintenance
19/04/2017 THE BEST CONNECTION £2,650.36 Waste Shared Service
19/04/2017 ZURICH MUNICIPAL £12,544.51 Insurance Administration
20/04/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.37 Garrick Theatre SPA
20/04/2017 NATIONAL WESTMINSTER BANK PLC £200.00 Emergency Planning and Business Continuity
20/04/2017 NATIONAL WESTMINSTER BANK PLC £129.00 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £10.00 Food Safety
20/04/2017 NATIONAL WESTMINSTER BANK PLC £16.66 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £3.96 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £1.26 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £1,090.00 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £16.61 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £11.67 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £18.94 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £3.09 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £12.10 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £9.99 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £5.82 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £11.63 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £80.10 Noise Pollution
20/04/2017 NATIONAL WESTMINSTER BANK PLC £10.74 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £11.54 Public Health
20/04/2017 NATIONAL WESTMINSTER BANK PLC £35.96 Environmental Health (Holding Account)
20/04/2017 NATIONAL WESTMINSTER BANK PLC £5.50 Chief Executive
20/04/2017 NATIONAL WESTMINSTER BANK PLC £500.00 Legal Services
20/04/2017 NATIONAL WESTMINSTER BANK PLC £153.64 District Council House
20/04/2017 NATIONAL WESTMINSTER BANK PLC £300.00 District Council House
20/04/2017 NATIONAL WESTMINSTER BANK PLC £200.00 District Council House
20/04/2017 NATIONAL WESTMINSTER BANK PLC £800.00 District Council House
20/04/2017 NATIONAL WESTMINSTER BANK PLC £-365.72 District Council House
24/04/2017 AMAS LTD £8,428.76 Closed Circuit Television
24/04/2017 BRENNTAG UK LTD £1,042.80 Burntwood Leisure Centre
24/04/2017 BT PLC £18,586.79 Closed Circuit Television
24/04/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
24/04/2017 CENTURY FIRE & SECURITY LTD £280.00 District Council House
24/04/2017 CENTURY FIRE & SECURITY LTD £195.00 District Council House
24/04/2017 CORONA ENERGY £281.26 Central Procurement Holding Account
24/04/2017 CORONA ENERGY £11,483.61 Central Procurement Holding Account
24/04/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £236.00 Waste Shared Service
24/04/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £69.98 Waste Shared Service
24/04/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £69.98 Waste Shared Service
24/04/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £69.98 Waste Shared Service
24/04/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £69.98 Waste Shared Service
24/04/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £69.98 Waste Shared Service
24/04/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £69.98 Waste Shared Service
24/04/2017 F. M. & J. WAIT £495.00 Public Health
24/04/2017 F. M. & J. WAIT £395.00 Public Health
24/04/2017 F. M. & J. WAIT £200.00 Public Health
24/04/2017 F. M. & J. WAIT £90.00 Public Health
24/04/2017 G-SCAPES OF LICHFIELD LTD £794.45 Beacon Park
24/04/2017 G-SCAPES OF LICHFIELD LTD £397.23 Lichfield Parks
24/04/2017 G-SCAPES OF LICHFIELD LTD £397.23 Burntwood Parks
24/04/2017 G-SCAPES OF LICHFIELD LTD £273.46 Burntwood Parks
24/04/2017 G-SCAPES OF LICHFIELD LTD £273.46 Lichfield Parks
24/04/2017 GB GROUP PLC £450.00 Other HR Services
24/04/2017 HOLLISS VINCENT £1,500.00 Planning Applications
24/04/2017 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £568.05 Friary Grange Leisure Centre
24/04/2017 IDOX SOFTWARE LTD £2,500.00 Local Land Charges-LDC
24/04/2017 KENECT RECRUITMENT LTD £1,411.41 Waste Shared Service
24/04/2017 LOCAL WORLD LTD £454.50 Planning Applications
24/04/2017 MR D P COLBOURN £675.00 District Council House
24/04/2017 NPOWER £8,599.96 Central Procurement Holding Account
24/04/2017 NPOWER £43.11 Central Procurement Holding Account
24/04/2017 NPOWER £2,298.48 Central Procurement Holding Account
24/04/2017 NPOWER £33.06 Central Procurement Holding Account
24/04/2017 NPOWER £1,083.83 Central Procurement Holding Account
24/04/2017 OAKLEYS LTD £152.36 Grounds Maintenance
24/04/2017 OAKLEYS LTD £152.37 Grounds Maintenance
24/04/2017 OAKLEYS LTD £152.35 Grounds Maintenance
24/04/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
24/04/2017 ORANGE PCS LTD £1,002.46 Central Procurement Holding Account
24/04/2017 PINSENT MASONS LLP £588.00 Capital Expenditure (Non Current Assets)
24/04/2017 RICOH UK LTD £3,646.24 Central Procurement Holding Account
24/04/2017 RICOH UK LTD £3,302.55 Central Procurement Holding Account
24/04/2017 S W TREE SURGERY LTD £485.00 Bus Station
24/04/2017 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £13,000.00 Local Land Charges-LDC
24/04/2017 SOUTH STAFFORDSHIRE WATER PLC £2,479.45 Central Procurement Holding Account
24/04/2017 SPECIALIST FLEET SERVICES LTD £80.08 Grounds Maintenance
24/04/2017 SPECIALIST FLEET SERVICES LTD £717.64 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £26.40 Street Cleansing
24/04/2017 SPECIALIST FLEET SERVICES LTD £78.32 Street Cleansing
24/04/2017 SPECIALIST FLEET SERVICES LTD £93.76 Street Cleansing
24/04/2017 SPECIALIST FLEET SERVICES LTD £41.29 Trade Waste Collection
24/04/2017 SPECIALIST FLEET SERVICES LTD £24.16 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £38.83 Trade Waste Collection
24/04/2017 SPECIALIST FLEET SERVICES LTD £29.70 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £42.90 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £38.39 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £2.07 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £12.65 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £50.82 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £32.34 Waste Shared Service
24/04/2017 SPECIALIST FLEET SERVICES LTD £14.29 Waste Shared Service
24/04/2017 STAFFORDSHIRE COUNTY COUNCIL £5,038.75 Local Land Charges-LDC
24/04/2017 VIVID RESOURCING LTD £1,435.75 Planning Applications
24/04/2017 WEST MIDLANDS EMPLOYERS £9,250.00 HR Services
24/04/2017 WEST MIDLANDS EMPLOYERS £3,850.00 Chief Executive
24/04/2017 WHITE LODGE PROMOTIONS LTD £55.69 King Edward VI Leisure Centre
24/04/2017 WHITE LODGE PROMOTIONS LTD £24.31 Friary Grange Leisure Centre
24/04/2017 WHITE LODGE PROMOTIONS LTD £439.27 King Edward VI Leisure Centre
24/04/2017 WHITE LODGE PROMOTIONS LTD £191.69 Friary Grange Leisure Centre
24/04/2017 WHITE LODGE PROMOTIONS LTD £-439.27 King Edward VI Leisure Centre
24/04/2017 WHITE LODGE PROMOTIONS LTD £-191.69 Friary Grange Leisure Centre
24/04/2017 WHITE LODGE PROMOTIONS LTD £288.89 King Edward VI Leisure Centre
24/04/2017 WHITE LODGE PROMOTIONS LTD £126.07 Friary Grange Leisure Centre
25/04/2017 BEACON STREET GARAGE £824.00 Beacon Park
25/04/2017 BEACON STREET GARAGE £535.00 Lichfield Parks
25/04/2017 BEACON STREET GARAGE £55.45 Lichfield Parks
25/04/2017 BEACON STREET GARAGE £50.00 Beacon Park
25/04/2017 BEACON STREET GARAGE £120.00 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £81.50 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £80.00 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £53.28 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £175.00 Lichfield Parks
25/04/2017 BEACON STREET GARAGE £112.50 Lichfield Parks
25/04/2017 BEACON STREET GARAGE £25.00 Stowe & Minster Pools
25/04/2017 BEACON STREET GARAGE £240.00 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £99.25 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £25.00 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £60.00 Lichfield Parks
25/04/2017 BEACON STREET GARAGE £60.00 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £7.00 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £60.00 Beacon Park
25/04/2017 BEACON STREET GARAGE £7.00 Beacon Park
25/04/2017 BEACON STREET GARAGE £60.00 Beacon Park
25/04/2017 BEACON STREET GARAGE £161.00 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £14.00 Lichfield Parks
25/04/2017 BEACON STREET GARAGE £60.00 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £26.90 Burntwood Parks
25/04/2017 BEACON STREET GARAGE £31.50 Lichfield Parks
25/04/2017 CERTAS ENERGY T/AS EMO OIL £17,688.39 Stocks and Stores
25/04/2017 CERTAS ENERGY T/AS EMO OIL £1,664.25 Stocks and Stores
25/04/2017 J P LENNARD LTD £21.87 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £21.87 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £21.87 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £12.92 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £12.92 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £32.00 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £32.00 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £30.00 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £30.00 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £37.90 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £12.00 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £68.72 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £12.66 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £16.28 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £2.20 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £29.10 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £17.50 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £16.00 Burntwood Leisure Centre
25/04/2017 J P LENNARD LTD £28.35 Burntwood Leisure Centre
25/04/2017 KENECT RECRUITMENT LTD £1,095.57 Waste Shared Service
25/04/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
25/04/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
25/04/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
25/04/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
25/04/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
25/04/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
25/04/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
25/04/2017 KINGS CHAMBERS £7,300.00 Planning Applications
25/04/2017 KINGS CHAMBERS £600.00 Planning Applications
25/04/2017 KLC CHEMICALS LTD £732.81 Burntwood Leisure Centre
25/04/2017 LC MOVERS AND STORAGE £720.00 District Council House
25/04/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
25/04/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
25/04/2017 SOFTCAT LTD £2,772.89 E-Business & Information Strategy
25/04/2017 SOFTCAT LTD £8,336.98 E-Business & Information Strategy
25/04/2017 SOFTCAT LTD £322.21 E-Business & Information Strategy
25/04/2017 SOFTCAT LTD £-2,403.52 Finance & Procurement
25/04/2017 SOFTCAT LTD £-3,233.75 Finance & Procurement
25/04/2017 ST MARYS CENTRE £1,019.05 Lichfield Tourism Information
25/04/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
25/04/2017 THE BEST CONNECTION £1,295.44 Grounds Maintenance
25/04/2017 THE BEST CONNECTION £2,812.98 Waste Shared Service
25/04/2017 THE BEST CONNECTION £8,169.90 Waste Shared Service
25/04/2017 TOWNSEND & RENAUDON £525.00 Friary Grange Leisure Centre
25/04/2017 VIVID RESOURCING LTD £1,406.00 Planning Applications
25/04/2017 WHISTL £427.95 Central Postage
25/04/2017 XPRESS SOFTWARE SOLUTIONS LTD £12,906.76 Electoral Registration
25/04/2017 XPRESS SOFTWARE SOLUTIONS LTD £4,302.26 Election Expenses
25/04/2017 XPRESS SOFTWARE SOLUTIONS LTD £505.00 Individual Electoral Registration
26/04/2017 BROADLAND GROUP LTD £1,410.00 District Council House
26/04/2017 KENECT RECRUITMENT LTD £1,549.59 Waste Shared Service
26/04/2017 PRICEWATERHOUSECOOPERS LLP £3,000.00 Finance & Procurement
26/04/2017 STAFFORD BOROUGH COUNCIL £37,311.07 Capital Expenditure (Non Current Assets)
27/04/2017 NATIONAL WESTMINSTER BANK PLC £246.87 Promotion of District
27/04/2017 NATIONAL WESTMINSTER BANK PLC £386.22 Ecology and Bio Diversity
27/04/2017 NATIONAL WESTMINSTER BANK PLC £188.00 Woodlands and Tree Preservation Orders
27/04/2017 NATIONAL WESTMINSTER BANK PLC £9.67 Chief Executive
28/04/2017 NATIONAL WESTMINSTER BANK PLC £154.00 Legal Services
28/04/2017 NATIONAL WESTMINSTER BANK PLC £374.00 Legal Services

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