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Spending for April 2018.json"

Date Supplier Cost Department
03/04/2018 A P H (ELECTRICAL CONTRACTORS) LTD £1,860.00 Public Conveniences
03/04/2018 ADT FIRE & SECURITY PLC £3,533.00 Closed Circuit Television
03/04/2018 ADT FIRE & SECURITY PLC £-2,147.00 Closed Circuit Television
03/04/2018 BAKER HALL LTD £453.55 Building Control - Administration
03/04/2018 BANNER £1,097.00 Central Procurement Holding Account
03/04/2018 BIRMINGHAM CITY COUNCIL £3,677.76 Central Postage
03/04/2018 BIRMINGHAM CITY COUNCIL £-3,677.76 Central Postage
03/04/2018 BIRMINGHAM CITY COUNCIL £2,753.42 Spatial Policy and Delivery Service
03/04/2018 BIRMINGHAM CITY COUNCIL £2,226.92 Central Postage
03/04/2018 CANAL & RIVER TRUST £857.00 District Highways
03/04/2018 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
03/04/2018 CHASELAND SECURITY SERVICES LTD £-949.01 Burntwood Parks
03/04/2018 CHASELAND SECURITY SERVICES LTD £949.01 Burntwood Parks
03/04/2018 CMS HIRE LTD £900.00 Waste Shared Service
03/04/2018 CMS HIRE LTD £600.00 Waste Shared Service
03/04/2018 CRAEMER UK LTD £4,634.50 Waste Shared Service
03/04/2018 CRAEMER UK LTD £2,175.00 Waste Shared Service
03/04/2018 CRAEMER UK LTD £625.00 Waste Shared Service
03/04/2018 CRAEMER UK LTD £620.00 Waste Shared Service
03/04/2018 REDACTED PERSONAL DATA £950.00 Conservation and Listed Buildings
03/04/2018 FAIRWAY GAS SERVICES LTD £1,945.00 Capital Expenditure (Non Current Assets)
03/04/2018 REDACTED PERSONAL DATA £5,000.00 Conservation and Listed Buildings
03/04/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,429.31 Information Technology Contracts
03/04/2018 PENHAM EXCEL £3,050.00 Burntwood Leisure Centre
03/04/2018 SOFTCAT LTD £257.73 HR Services
03/04/2018 SOFTCAT LTD £466.60 E-Business & Information Strategy
03/04/2018 SOFTCAT LTD £1.58 HR Services
03/04/2018 SOFTCAT LTD £5.32 E-Business & Information Strategy
03/04/2018 SOFTCAT LTD £85.91 Food Safety
03/04/2018 SOFTCAT LTD £1,185.51 Housing Strategy and the Enabling Role
03/04/2018 SOUTH STAFFORDSHIRE COUNCIL £2,106.00 Legal Services
03/04/2018 SPECIALIST FLEET SERVICES LTD £42.90 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £120.15 Street Cleansing
03/04/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £21.95 Grounds Maintenance
03/04/2018 SPECIALIST FLEET SERVICES LTD £47.30 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £1,338.65 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £120.18 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £120.29 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £1,110.52 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £104.74 Street Cleansing
03/04/2018 SPECIALIST FLEET SERVICES LTD £43.95 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £600.00 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £450.00 Waste Shared Service
03/04/2018 SPECIALIST FLEET SERVICES LTD £150.00 Waste Shared Service
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £58,286.90 E-Business & Information Strategy
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £6,979.50 E-Business & Information Strategy
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £17,240.00 E-Business & Information Strategy
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £2,880.47 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,833.03 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £2,140.11 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,361.89 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,817.96 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £93.53 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £2,856.79 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £146.97 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,804.46 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,148.29 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £64.75 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £101.75 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £2,271.96 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,445.79 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £22.61 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,290.21 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £821.04 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £14.39 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,171.33 Local Land Charges-LDC
03/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,840.67 Local Land Charges-LDC
03/04/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
03/04/2018 THE BEST CONNECTION £825.94 Grounds Maintenance
03/04/2018 THE BEST CONNECTION £653.52 Waste Shared Service
03/04/2018 THE BEST CONNECTION £251.16 Lichfield Car Parks
03/04/2018 THE BEST CONNECTION £357.42 Street Cleansing
03/04/2018 THE BEST CONNECTION £5,355.39 Waste Shared Service
03/04/2018 THE HELPING HAND COMPANY £332.60 Plant Lane Depot
03/04/2018 THE HELPING HAND COMPANY £142.00 Plant Lane Depot
03/04/2018 TRACY FRANCIS T/A GARTMORE RIDING SCHOOL £500.00 PCC Funding
03/04/2018 UK CONTAINER MAINTENANCE LTD £2,029.50 Waste Shared Service
03/04/2018 UK CONTAINER MAINTENANCE LTD £900.00 Waste Shared Service
03/04/2018 URBAN VISION PARTNERSHIP LTD £4,699.19 Planning Applications
03/04/2018 VALUATION OFFICE AGENCY ADMINISTRATION £2,749.70 Planning Applications
03/04/2018 VALUATION OFFICE AGENCY ADMINISTRATION £782.00 Capital Expenditure (Non Current Assets)
03/04/2018 VALUATION OFFICE AGENCY ADMINISTRATION £2,000.00 Planning Applications
03/04/2018 VISION GELPACK LTD £4,431.88 Street Cleansing
03/04/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,208.90 Promotion of District
03/04/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £14,720.30 Promotion of District
03/04/2018 WARDELL ARMSTRONG LLP £1,800.00 Multi Storey car park
03/04/2018 WATER AUDIT SERVICES LTD £1,265.29 Burntwood Leisure Centre
03/04/2018 ZOGGS INTERNATIONAL LTD £615.60 Burntwood Leisure Centre
04/04/2018 BANNER £1,681.14 Central Procurement Holding Account
04/04/2018 STAFFORDSHIRE COUNTY COUNCIL £150,655.55 Burntwood Leisure Centre
04/04/2018 VISION GELPACK LTD £3,136.88 Waste Shared Service
09/04/2018 C & G MOWERS LTD £2,927.00 Grounds Maintenance
09/04/2018 CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LTD £18,651.67 Capital Expenditure (Non Current Assets)
09/04/2018 KINGS ARMOURED SECURITY SERVICES £189.00 E-Business & Information Strategy
09/04/2018 KINGS ARMOURED SECURITY SERVICES £45.40 Beacon Park
09/04/2018 KINGS ARMOURED SECURITY SERVICES £58.00 Lichfield Tourism Information
09/04/2018 KINGS ARMOURED SECURITY SERVICES £246.96 Income Services
09/04/2018 KINGS ARMOURED SECURITY SERVICES £219.96 Income Services
09/04/2018 KINGS ARMOURED SECURITY SERVICES £215.64 Burntwood Leisure Centre
09/04/2018 MARCHES ENERGY AGENCY £3,387.00 Housing Strategy and the Enabling Role
09/04/2018 MOSELEYS £540.00 Legal Services
09/04/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
09/04/2018 ORANGE PCS LTD £915.49 Central Procurement Holding Account
09/04/2018 SMART SOLUTIONS RECRUITMENT LTD £645.01 Waste Shared Service
09/04/2018 SOUTH STAFFS WATER BUSINESS £523.69 Central Procurement Holding Account
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £-39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,632.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £38,300.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £6,526.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £36,520.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £34,910.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £23,772.00 Trade Waste Collection
09/04/2018 SPECIALIST FLEET SERVICES LTD £15,848.00 Trade Waste Collection -Recycling
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £24,513.00 Street Cleansing
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 SPECIALIST FLEET SERVICES LTD £39,620.00 Waste Shared Service
09/04/2018 STAFFORDSHIRE COUNTY COUNCIL £1,702.70 Land & Property System
09/04/2018 WESTCOT CONTRACTORS £542.05 District Highways
09/04/2018 WESTPHALIA WINDOWS LTD £2,478.33 Housing Enforcement & Licensing
10/04/2018 ABODE £9,382.00 Democratic Services
10/04/2018 ACME TREE SERVICES LTD £4,095.00 Beacon Park
10/04/2018 ANS GROUP PLC £22,737.50 Capital Expenditure (Non Current Assets)
10/04/2018 ARCADIS LLP £11,556.00 Capital Expenditure (Non Current Assets)
10/04/2018 CASTLE WATER LTD £726.27 Central Procurement Holding Account
10/04/2018 CIEH £750.00 Environmental Health (Holding Account)
10/04/2018 CRAEMER UK LTD £2,480.00 Waste Shared Service
10/04/2018 CRAEMER UK LTD £1,550.00 Waste Shared Service
10/04/2018 CRAEMER UK LTD £4,650.00 Waste Shared Service
10/04/2018 CRAEMER UK LTD £1,450.00 Waste Shared Service
10/04/2018 EURO LABEL PRINTERS LTD £1,472.81 Waste Shared Service
10/04/2018 FOXTWOOD KENNELS £481.00 Housing Options & Homelessness
10/04/2018 GREENER COMPOSTING £8,180.80 Waste Shared Service
10/04/2018 GREENER COMPOSTING £9,004.78 Waste Shared Service
10/04/2018 IDOX SOFTWARE LTD £2,000.00 Land & Property System
10/04/2018 IDOX SOFTWARE LTD £916.67 Land & Property System
10/04/2018 IDOX SOFTWARE LTD £750.00 Land & Property System
10/04/2018 INTEGRATED WATER SERVICES LTD £461.45 District Council House
10/04/2018 JONES WASTE SERVICES LTD £336.00 Plant Lane Depot
10/04/2018 JONES WASTE SERVICES LTD £224.00 Street Cleansing
10/04/2018 KENECT RECRUITMENT LTD £894.94 Waste Shared Service
10/04/2018 N R GRUNDY £620.00 Grounds Maintenance
10/04/2018 NEIL SUTCLIFFE £675.00 District Council House
10/04/2018 NOVAR SYSTEMS LTD £1,584.17 District Council House
10/04/2018 NOVAR SYSTEMS LTD £1,056.06 District Council House
10/04/2018 PAY BY PHONE £1,356.49 Lichfield Car Parks
10/04/2018 SMI GROUP £176.55 Waste Shared Service
10/04/2018 SMI GROUP £35.31 Waste Shared Service
10/04/2018 SMI GROUP £35.31 Waste Shared Service
10/04/2018 SMI GROUP £41.43 Waste Shared Service
10/04/2018 SMI GROUP £51.00 Waste Shared Service
10/04/2018 SMI GROUP £76.20 Waste Shared Service
10/04/2018 SMI GROUP £70.62 Waste Shared Service
10/04/2018 SMI GROUP £127.00 Waste Shared Service
10/04/2018 SMI GROUP £41.10 Waste Shared Service
10/04/2018 SMI GROUP £105.93 Waste Shared Service
10/04/2018 SMI GROUP £150.00 Waste Shared Service
10/04/2018 SMI GROUP £98.00 Waste Shared Service
10/04/2018 STAFFORDSHIRE COUNTY COUNCIL £4,995.00 Land & Property System
10/04/2018 STAFFORDSHIRE COUNTY COUNCIL £13,525.00 Land & Property System
10/04/2018 THE BEST CONNECTION £661.71 Grounds Maintenance
10/04/2018 THE BEST CONNECTION £717.10 Waste Shared Service
10/04/2018 THE BEST CONNECTION £212.52 Lichfield Car Parks
10/04/2018 THE BEST CONNECTION £289.80 Street Cleansing
10/04/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,549.58 Central Reprographics
10/04/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £734.10 Central Reprographics
10/04/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £617.25 Central Reprographics
10/04/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £976.81 Central Reprographics
11/04/2018 REDACTED PERSONAL DATA £14,750.00 Capital Expenditure (Non Current Assets)
11/04/2018 HOUSING PARTNERS LTD £7,500.00 Housing Options & Homelessness
11/04/2018 METRIC GROUP LTD £94.91 Bus Station
11/04/2018 METRIC GROUP LTD £664.38 Multi Storey car park
11/04/2018 METRIC GROUP LTD £3,037.18 Lichfield Car Parks
11/04/2018 NORTHGATE PUBLIC SERVICES UK LTD £5,750.00 The Benefits Service
13/04/2018 NATIONAL WESTMINSTER BANK PLC £899.00 Communications and Information
13/04/2018 NATIONAL WESTMINSTER BANK PLC £9.70 HOS - Corporate Services
13/04/2018 NATIONAL WESTMINSTER BANK PLC £135.00 Communications and Information
13/04/2018 NATIONAL WESTMINSTER BANK PLC £12.00 Chief Executive & Support
13/04/2018 NATIONAL WESTMINSTER BANK PLC £5.70 Chief Executive & Support
13/04/2018 NATIONAL WESTMINSTER BANK PLC £567.90 Friarsgate
13/04/2018 NATIONAL WESTMINSTER BANK PLC £17.99 Health & Safety
13/04/2018 NATIONAL WESTMINSTER BANK PLC £180.00 District Council House
13/04/2018 NATIONAL WESTMINSTER BANK PLC £47.50 Health & Safety
13/04/2018 NATIONAL WESTMINSTER BANK PLC £88.33 Housing Strategy and the Enabling Role
13/04/2018 NATIONAL WESTMINSTER BANK PLC £202.55 Chief Executive & Support
13/04/2018 NATIONAL WESTMINSTER BANK PLC £129.16 Housing Strategy and the Enabling Role
13/04/2018 NATIONAL WESTMINSTER BANK PLC £74.35 Building Regulations (Chargeable Account)
13/04/2018 PITNEY BOWES LTD £500.00 Central Postage
16/04/2018 AMAS LTD £29,491.32 Closed Circuit Television
16/04/2018 AMAS LTD £-532.44 Closed Circuit Television
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Trade Waste Collection
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
16/04/2018 MARCHES ENERGY AGENCY £-4,186.38 Capital Expenditure (Non Current Assets)
16/04/2018 MARCHES ENERGY AGENCY £4,186.38 Capital Expenditure (Non Current Assets)
16/04/2018 MARCHES ENERGY AGENCY £380.58 Capital Expenditure (Non Current Assets)
16/04/2018 MARCHES ENERGY AGENCY £3,805.80 Capital Expenditure (Non Current Assets)
16/04/2018 MARCHES ENERGY AGENCY £1,512.30 Capital Expenditure (Non Current Assets)
16/04/2018 MARCHES ENERGY AGENCY £151.23 Capital Expenditure (Non Current Assets)
16/04/2018 MAXWELL AMENITY LTD £442.50 Street Cleansing
16/04/2018 MAXWELL AMENITY LTD £442.50 Grounds Maintenance
16/04/2018 NATIONAL WESTMINSTER BANK PLC £299.95 HOS - Regulatory, Housing & Wellbeing
16/04/2018 NATIONAL WESTMINSTER BANK PLC £155.50 HOS - Regulatory, Housing & Wellbeing
16/04/2018 NATIONAL WESTMINSTER BANK PLC £125.50 HOS - Regulatory, Housing & Wellbeing
16/04/2018 NATIONAL WESTMINSTER BANK PLC £136.00 HOS - Regulatory, Housing & Wellbeing
16/04/2018 ROYAL MAIL GROUP PLC £637.40 Electoral Registration
16/04/2018 SIEMENS FINANCIAL SERVICES LTD £149.00 District Council House
16/04/2018 SIEMENS FINANCIAL SERVICES LTD £390.00 District Council House
16/04/2018 SMART SOLUTIONS RECRUITMENT LTD £1,066.97 Waste Shared Service
16/04/2018 THE BEST CONNECTION £5,302.64 Waste Shared Service
16/04/2018 VALUATION OFFICE AGENCY ADMINISTRATION £2,688.00 Planning Applications
16/04/2018 VISION GELPACK LTD £896.25 Waste Shared Service
16/04/2018 VODAFONE LTD £2,757.51 E-Business & Information Strategy
16/04/2018 WEST MIDLANDS EMPLOYERS £1,500.00 Building Regulations (Chargeable Account)
16/04/2018 XPRESS SOFTWARE SOLUTIONS LTD £4,302.26 Election Expenses
16/04/2018 XPRESS SOFTWARE SOLUTIONS LTD £13,411.76 Electoral Registration
16/04/2018 XYLEM WATER SOLUTIONS UK LTD £666.84 Lichfield Car Parks
17/04/2018 BARNES SKIPS & RECYCLING £100.00 Beacon Park
17/04/2018 BARNES SKIPS & RECYCLING £470.40 Beacon Park
17/04/2018 BEACON STREET GARAGE £24.00 Beacon Park
17/04/2018 BEACON STREET GARAGE £12.50 Lichfield Parks
17/04/2018 BEACON STREET GARAGE £315.95 Beacon Park
17/04/2018 BEACON STREET GARAGE £128.60 Lichfield Parks
17/04/2018 BEACON STREET GARAGE £12.50 Lichfield Parks
17/04/2018 BEACON STREET GARAGE £17.47 Burntwood Parks
17/04/2018 BEACON STREET GARAGE £10.00 Stowe & Minster Pools
17/04/2018 BEACON STREET GARAGE £24.94 Beacon Park
17/04/2018 BEACON STREET GARAGE £60.00 Burntwood Parks
17/04/2018 BEACON STREET GARAGE £15.90 Beacon Park
17/04/2018 BEACON STREET GARAGE £37.50 Beacon Park
17/04/2018 BEACON STREET GARAGE £300.00 Beacon Park
17/04/2018 BEACON STREET GARAGE £12.50 Burntwood Parks
17/04/2018 BEACON STREET GARAGE £25.00 Beacon Park
17/04/2018 BEACON STREET GARAGE £48.00 Stowe & Minster Pools
17/04/2018 BEACON STREET GARAGE £80.00 Stowe & Minster Pools
17/04/2018 BEACON STREET GARAGE £160.00 Beacon Park
17/04/2018 BEACON STREET GARAGE £8.75 Beacon Park
17/04/2018 BEACON STREET GARAGE £20.50 Beacon Park
17/04/2018 BEACON STREET GARAGE £60.00 Burntwood Parks
17/04/2018 BEACON STREET GARAGE £54.90 Beacon Park
17/04/2018 BEACON STREET GARAGE £7.86 Burntwood Parks
17/04/2018 BEACON STREET GARAGE £64.00 Burntwood Parks
17/04/2018 BEACON STREET GARAGE £40.00 Beacon Park
17/04/2018 BEACON STREET GARAGE £120.00 Beacon Park
17/04/2018 BEACON STREET GARAGE £80.00 Burntwood Parks
17/04/2018 BEACON STREET GARAGE £120.00 Lichfield Parks
17/04/2018 BEACON STREET GARAGE £78.50 Stowe & Minster Pools
17/04/2018 BEACON STREET GARAGE £140.00 Lichfield Parks
17/04/2018 BEACON STREET GARAGE £50.00 Beacon Park
17/04/2018 BEACON STREET GARAGE £62.50 Beacon Park
17/04/2018 BEACON STREET GARAGE £75.00 Beacon Park
17/04/2018 BEACON STREET GARAGE £29.94 Beacon Park
17/04/2018 BEACON STREET GARAGE £20.00 Stowe & Minster Pools
17/04/2018 BEACON STREET GARAGE £80.00 Stowe & Minster Pools
17/04/2018 BIFFA WASTE SERVICES LTD £1,004.24 Waste Shared Service
17/04/2018 BIFFA WASTE SERVICES LTD £19,133.47 Waste Shared Service
17/04/2018 BRISTOW & SUTOR £519.43 Corporate Debt Recovery
17/04/2018 BRISTOW & SUTOR £101.70 Corporate Debt Recovery
17/04/2018 EQUILIBRA CONSULTANCY & TRAINING LTD £2,350.00 Performance
17/04/2018 INSIGHT DIRECT (UK) LIMITED £386.54 Legal Services
17/04/2018 INSIGHT DIRECT (UK) LIMITED £289.90 E-Business & Information Strategy
17/04/2018 INSTITUTE OF REVENUES RATINGS AND VALUATION £1,095.00 Corporate Debt Recovery
17/04/2018 JUMP PARKOUR LTD £560.00 Positive Futures
17/04/2018 KIER FACILITIES SERVICES LTD £3,994.75 District Council House
17/04/2018 KIER FACILITIES SERVICES LTD £2,116.00 District Council House
17/04/2018 LOCAL GOVERNMENT ASSOCIATION £545.00 Other Land and Property
17/04/2018 LOCAL GOVERNMENT ASSOCIATION £545.00 Chief Executive & Support
17/04/2018 LOCAL GOVERNMENT ASSOCIATION £9,850.16 Corporate & Democratic
17/04/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
17/04/2018 ORANGE PCS LTD £915.84 Central Procurement Holding Account
17/04/2018 PINSENT MASONS LLP £2,270.55 Capital Expenditure (Non Current Assets)
17/04/2018 SMI GROUP £75.75 Plant Lane Depot
17/04/2018 SMI GROUP £76.20 Plant Lane Depot
17/04/2018 SMI GROUP £25.50 Plant Lane Depot
17/04/2018 SMI GROUP £48.33 Plant Lane Depot
17/04/2018 SMI GROUP £41.10 Plant Lane Depot
17/04/2018 SMI GROUP £43.80 Plant Lane Depot
17/04/2018 SMI GROUP £21.90 Plant Lane Depot
17/04/2018 SMI GROUP £43.80 Plant Lane Depot
17/04/2018 SMI GROUP £30.90 Plant Lane Depot
17/04/2018 SMI GROUP £43.80 Plant Lane Depot
17/04/2018 SMI GROUP £21.90 Plant Lane Depot
17/04/2018 SMI GROUP £153.00 Plant Lane Depot
17/04/2018 SMI GROUP £82.20 Plant Lane Depot
17/04/2018 SMI GROUP £50.80 Plant Lane Depot
17/04/2018 SMI GROUP £152.40 Plant Lane Depot
17/04/2018 SMI GROUP £65.70 Plant Lane Depot
17/04/2018 SMI GROUP £22.95 Plant Lane Depot
17/04/2018 SMI GROUP £13.70 Plant Lane Depot
17/04/2018 SMI GROUP £187.50 Plant Lane Depot
17/04/2018 SMI GROUP £51.00 Plant Lane Depot
17/04/2018 SMI GROUP £76.50 Plant Lane Depot
17/04/2018 SMI GROUP £19.80 Plant Lane Depot
17/04/2018 SMI GROUP £27.40 Plant Lane Depot
17/04/2018 SMI GROUP £30.30 Plant Lane Depot
17/04/2018 SMI GROUP £91.80 Plant Lane Depot
17/04/2018 SPECIALIST FLEET SERVICES LTD £129.03 Waste Shared Service
17/04/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
17/04/2018 SPECIALIST FLEET SERVICES LTD £138.56 Street Cleansing
17/04/2018 SPECIALIST FLEET SERVICES LTD £92.40 Street Cleansing
17/04/2018 SPECIALIST FLEET SERVICES LTD £71.50 Street Cleansing
17/04/2018 SPECIALIST FLEET SERVICES LTD £65.98 Grounds Maintenance
17/04/2018 SPECIALIST FLEET SERVICES LTD £26.86 Street Cleansing
17/04/2018 SPECIALIST FLEET SERVICES LTD £71.50 Grounds Maintenance
17/04/2018 SPECIALIST FLEET SERVICES LTD £57.95 Street Cleansing
17/04/2018 SPECIALIST FLEET SERVICES LTD £71.50 Grounds Maintenance
17/04/2018 SPECIALIST FLEET SERVICES LTD £297.00 Grounds Maintenance
17/04/2018 SPECIALIST FLEET SERVICES LTD £37.04 Waste Shared Service
17/04/2018 STAFFORDSHIRE COUNTY COUNCIL £11,151.92 Trade Waste Collection
17/04/2018 STAFFORDSHIRE COUNTY COUNCIL £9,165.87 Trade Waste Collection
17/04/2018 STAFFORDSHIRE COUNTY COUNCIL £11,248.19 Trade Waste Collection
17/04/2018 STAFFORDSHIRE COUNTY COUNCIL £9,211.11 Trade Waste Collection
17/04/2018 THE BEST CONNECTION £1,017.31 Grounds Maintenance
17/04/2018 THE BEST CONNECTION £533.54 Waste Shared Service
17/04/2018 THE BEST CONNECTION £7,440.20 Waste Shared Service
17/04/2018 URBAN VISION PARTNERSHIP LTD £5,186.57 Planning Applications
17/04/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £604.00 Central Reprographics
17/04/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,081.48 Central Reprographics
23/04/2018 ACME TREE SERVICES LTD £650.00 Beacon Park
23/04/2018 BATES WELLS BRAITHWAITE £20.00 Burntwood Parks
23/04/2018 BATES WELLS BRAITHWAITE £1,000.00 Burntwood Parks
23/04/2018 BIFFA WASTE SERVICES LTD £1,931.58 Waste Shared Service
23/04/2018 BIRMINGHAM CITY COUNCIL £2,181.74 Central Postage
23/04/2018 BROMFORD HOUSING GROUP £530.43 Housing Options & Homelessness
23/04/2018 CORONA ENERGY £196.64 Central Procurement Holding Account
23/04/2018 CORONA ENERGY £2,542.58 Central Procurement Holding Account
23/04/2018 CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LTD £2,000.00 Capital Expenditure (Non Current Assets)
23/04/2018 IDOX SOFTWARE LTD £3,325.00 Land & Property System
23/04/2018 JAMES TONKS TREE SURGERY £450.00 Lichfield Parks
23/04/2018 JUMP PARKOUR LTD £560.00 Positive Futures
23/04/2018 SHARPE PRITCHARD £441.00 HS2 Petition
23/04/2018 SMART SOLUTIONS RECRUITMENT LTD £2,644.57 Waste Shared Service
23/04/2018 REDACTED COMMERCIAL CONFIDENTIALITY £2,170.89 Multi Storey car park
23/04/2018 REDACTED COMMERCIAL CONFIDENTIALITY £8,683.58 Lichfield Car Parks
23/04/2018 SUPPORT IN SPORT (UK) LTD £3,769.99 Capital Expenditure (Non Current Assets)
23/04/2018 VICTIM SUPPORT £9,994.00 Grants to Outside Bodies Service Level Agreement Payments
23/04/2018 WHISTL £796.50 The Benefits Service
24/04/2018 ACME TREE SERVICES LTD £480.00 Stowe & Minster Pools
24/04/2018 ANS GROUP PLC £93,000.00 E-Business & Information Strategy
24/04/2018 JAMES TONKS TREE SURGERY £594.00 Burntwood Parks
24/04/2018 MIDLANDS TRAFFIC MANAGEMENT £425.00 Street Cleansing
24/04/2018 PRICEWATERHOUSECOOPERS LLP £3,000.00 Finance & Procurement
24/04/2018 RICOH UK LTD £3,646.24 Central Procurement Holding Account
24/04/2018 RICOH UK LTD £3,009.64 Central Procurement Holding Account
24/04/2018 SMI GROUP £250.50 Grounds Maintenance
24/04/2018 SMI GROUP £250.50 Street Cleansing
24/04/2018 SOFTCAT LTD £7.50 E-Business & Information Strategy
24/04/2018 SOFTCAT LTD £179.10 E-Business & Information Strategy
24/04/2018 SOFTCAT LTD £268.65 HR Services
24/04/2018 SOFTCAT LTD £112.28 Spatial Policy and Delivery Service
24/04/2018 STAFFORDSHIRE COUNTY COUNCIL £2,092.00 Parks Management
24/04/2018 THE BEST CONNECTION £1,155.69 Grounds Maintenance
24/04/2018 THE BEST CONNECTION £666.93 Waste Shared Service
24/04/2018 THE BEST CONNECTION £6,186.65 Waste Shared Service
24/04/2018 UK CONTAINER MAINTENANCE LTD £1,290.78 Waste Shared Service
24/04/2018 UK CONTAINER MAINTENANCE LTD £170.00 Waste Shared Service
24/04/2018 UK CONTAINER MAINTENANCE LTD £1,260.78 Waste Shared Service
25/04/2018 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
25/04/2018 CANNOCK CHASE COUNCIL £5,411.00 Street Cleansing
25/04/2018 FOCUS SECURITY & SURVEILLANCE LTD £594.19 Plant Lane Depot
25/04/2018 WEST MIDLANDS EMPLOYERS £9,250.00 HR Services
27/04/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.37 Garrick Theatre SPA
27/04/2018 NATIONAL WESTMINSTER BANK PLC £710.00 Grounds Maintenance
30/04/2018 BURNTWOOD ROAD SWEEPERS LTD £1,053.00 Street Cleansing
30/04/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
30/04/2018 CASTLE WATER LTD £1,023.29 Central Procurement Holding Account
30/04/2018 CERTAS ENERGY T/AS EMO OIL £31,261.58 Stocks and Stores
30/04/2018 CIPFA BUSINESS LTD £5,570.25 Finance & Procurement
30/04/2018 CIPFA BUSINESS LTD £1,250.00 Revenue Collection
30/04/2018 CIPFA BUSINESS LTD £1,250.00 The Benefits Service
30/04/2018 CIVICA UK LTD £14,489.81 E-Business & Information Strategy
30/04/2018 GO PLANT LTD £2,031.43 Street Cleansing
30/04/2018 GO PLANT LTD £-2,031.43 Street Cleansing
30/04/2018 HBINFO LTD £425.00 The Benefits Service
30/04/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.33 Garrick Theatre SPA
30/04/2018 NEIL SUTCLIFFE £640.00 District Council House
30/04/2018 NPOWER £5,012.62 Central Procurement Holding Account
30/04/2018 R H ENVIRONMENTAL LTD £2,000.00 Environmental Health (Holding Account)
30/04/2018 R H ENVIRONMENTAL LTD £612.00 Noise Pollution
30/04/2018 SMART SOLUTIONS RECRUITMENT LTD £2,784.32 Waste Shared Service
30/04/2018 STAFFORDSHIRE COUNTY COUNCIL £2,000.00 Other HR Services
30/04/2018 STAFFORDSHIRE COUNTY COUNCIL £724.85 Local Land Charges-LDC
30/04/2018 STAFFORDSHIRE COUNTY COUNCIL £668.80 Local Land Charges-LDC
30/04/2018 STAFFORDSHIRE COUNTY COUNCIL £425.60 Local Land Charges-LDC
30/04/2018 STAFFORDSHIRE COUNTY COUNCIL £129.50 Local Land Charges-LDC
30/04/2018 STAFFORDSHIRE COUNTY COUNCIL £3,086.00 Local Land Charges-LDC
30/04/2018 STAFFORDSHIRE COUNTY COUNCIL £74.00 Local Land Charges-LDC
30/04/2018 STAFFORDSHIRE COUNTY COUNCIL £4,298.50 Local Land Charges-LDC
30/04/2018 STAFFORDSHIRE FIRE & RESCUE SERVICE £17,087.00 Emergency Planning and Business Continuity
30/04/2018 STAFFORDSHIRE FIRE & RESCUE SERVICE £10,488.00 Emergency Planning and Business Continuity
30/04/2018 THE BEST CONNECTION £1,314.57 Grounds Maintenance
30/04/2018 THE BEST CONNECTION £666.93 Waste Shared Service
30/04/2018 THE BEST CONNECTION £6,411.38 Waste Shared Service
30/04/2018 THE HOLLIES GUEST HOUSE £450.00 Housing Options & Homelessness
30/04/2018 WEST MIDLANDS EMPLOYERS £3,850.00 Corporate & Democratic
30/04/2018 WHISTL £936.63 The Benefits Service
30/04/2018 WYBONE LIMITED £2,481.80 Public Conveniences

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