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Spending for August 2010

Date Supplier Cost Department
02/08/2010 TAYLORMADE CASTINGS LTD £940.00 Beacon Park
02/08/2010 TAYLORMADE CASTINGS LTD £210.00 Burntwood Parks
02/08/2010 TAYLORMADE CASTINGS LTD £595.00 Lichfield Parks
02/08/2010 TAYLORMADE CASTINGS LTD £615.00 Burntwood Leisure Centre
02/08/2010 TAYLORMADE CASTINGS LTD £615.00 Burntwood Parks
02/08/2010 CARLSBERG UK LTD £455.16 Lichfield Garrick-Catering/Bar
02/08/2010 STOKE ON TRENT CITY COUNCIL - SPASES £896.39 Grounds Maintenance
02/08/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £20.00 Lichfield Garrick
02/08/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £1,667.00 Lichfield Garrick
02/08/2010 INSIGHT DIRECT (UK) LIMITED £605.00 E-Business & Information Strategy
02/08/2010 WARDELL ARMSTRONG LLP £6,089.48 Capital Expenditure (Fixed Assets)
02/08/2010 C & G MOWERS LTD £38.00 Grounds Maintenance
02/08/2010 C & G MOWERS LTD £38.00 Grounds Maintenance
02/08/2010 C & G MOWERS LTD £817.00 Grounds Maintenance
02/08/2010 BADENOCH & CLARK £690.00 The Benefits Service
02/08/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £578.40 Democratic Services
02/08/2010 WRAGGE & CO £7,000.00 Capital Expenditure (Fixed Assets)
02/08/2010 WRAGGE & CO £2,619.90 Capital Expenditure (Fixed Assets)
02/08/2010 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
02/08/2010 TUDOR OF LICHFIELD £1,500.00 Wade Street / Bore Street Office Complex
02/08/2010 TUDOR OF LICHFIELD £-1,500.00 Wade Street / Bore Street Office Complex
02/08/2010 TUDOR OF LICHFIELD £1,500.00 Wade Street / Bore Street Office Complex
02/08/2010 CRUSE BEREAVEMENT CARE £950.00 Grants to Outside Bodies
02/08/2010 REDACTED COMMERCIAL CONFIDENTIALITY £4,000.00 Lichfield Garrick
02/08/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
02/08/2010 C BROWN PLATFORM HIRE £677.75 Capital Expenditure (Fixed Assets)
02/08/2010 D T WILLIAMS LANDSCAPES & GROUNDWORKS LTD £760.00 Capital Expenditure (Fixed Assets)
02/08/2010 N T KILLINGLEY LTD £9,474.75 Capital Expenditure (Fixed Assets)
02/08/2010 ANSONS LLP £450.00 Lichfield Car Parks
02/08/2010 TAYLORMADE CASTINGS LTD £470.00 Lichfield Parks
03/08/2010 A.I.D FUEL OILS LTD £21,494.28 Waste Shared Service
03/08/2010 BROWNHILLS MUSICAL THEATRE COMPANY £2,253.78 Lichfield Garrick
03/08/2010 BIFFA WASTE SERVICES LTD £10,294.52 Domestic Waste Collection
03/08/2010 QUADRANT SECURITY GROUP LTD £460.00 Closed Circuit Television
03/08/2010 BURNTWOOD ROAD SWEEPERS LTD £585.00 Cesspool Emptying
03/08/2010 CANNOCK CHASE COUNCIL £5,574.26 Lichfield Car Parks
03/08/2010 CANNOCK CHASE COUNCIL £1,563.08 Multi Storey car park
03/08/2010 CANNOCK CHASE COUNCIL £6,858.80 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
03/08/2010 CANNOCK CHASE COUNCIL £393.90 Lichfield Car Parks
03/08/2010 CANNOCK CHASE COUNCIL £110.45 Multi Storey car park
03/08/2010 CANNOCK CHASE COUNCIL £484.67 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
03/08/2010 THE BEST CONNECTION £2,868.71 Waste Shared Service
03/08/2010 THE BEST CONNECTION £1,130.05 Waste Shared Service
03/08/2010 BOUGHTON LOAM & TURF MANAGEMENT £3,350.00 Grounds Maintenance
03/08/2010 AUDIT COMMISSION £8,833.00 External Audit
03/08/2010 BIOLAB UK LTD £440.30 Burntwood Leisure Centre
03/08/2010 GYMAID LTD £1,487.90 Capital Expenditure (Fixed Assets)
03/08/2010 PINSENT MASONS LLP £1,507.00 Capital Expenditure (Fixed Assets)
03/08/2010 THE PEOPLES THEATRE COMPANY £569.32 Lichfield Garrick
03/08/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
03/08/2010 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Arts Development
03/08/2010 DISTRICT COUNCILS NETWORK £5,000.00 Chief Executive
03/08/2010 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
03/08/2010 EVENTFUL PRODUCTIONS £6,993.26 Lichfield Garrick
03/08/2010 BOJANGLES DANCE £8,774.25 Lichfield Garrick
03/08/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
03/08/2010 WEST END THEATRE MANAGERS LTD £1,732.84 Lichfield Garrick
03/08/2010 STAFFORDSHIRE COUNTY COUNCIL £30,000.00 Capital Expenditure (Fixed Assets)
03/08/2010 LICHFIELD CITY COUNCIL £111,709.75 Capital Expenditure (Fixed Assets)
03/08/2010 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £20,000.00 Capital Expenditure (Fixed Assets)
03/08/2010 1ST LICHFIELD (ST CHADS) SCOUT GROUP £15,000.00 Capital Expenditure (Fixed Assets)
03/08/2010 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies
03/08/2010 EDEN BROWN £1,601.69 Department of Works and Pensions Additional Administration Grant
03/08/2010 PHS GROUP PLC £679.82 Lichfield Garrick
03/08/2010 C BROWN PLATFORM HIRE £677.00 Capital Expenditure (Fixed Assets)
03/08/2010 SOLIHULL MBC £36,470.50 Financial Services
03/08/2010 OCS GROUP UK LTD T/A CANNON £2,250.00 Pest Control
04/08/2010 PENNWOOD LTD £1,140.00 E-Procurement
04/08/2010 AUDIT COMMISSION £9,701.00 External Audit
04/08/2010 JONES WASTE SERVICES LTD £108.36 Trade Waste Collection
04/08/2010 JONES WASTE SERVICES LTD £481.60 Grounds Maintenance
04/08/2010 JONES WASTE SERVICES LTD £614.04 Plant Lane Depot
04/08/2010 NPOWER £2,640.37 Central Procurement Holding Account
04/08/2010 TNT POST MIDLANDS LTD £469.28 Central Postage
04/08/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
04/08/2010 CISWO £625.00 Burntwood Leisure Centre
04/08/2010 PALMER & HARVEY MCLANE LTD £426.30 Friary Grange Leisure Centre - Catering
09/08/2010 VISION LEISURE LTD £3,220.00 Burntwood Leisure Centre
09/08/2010 REDACTED PERSONAL DATA £2,700.00 Lichfield District Venture
09/08/2010 J OLDHAM CO LTD £1,800.00 Capital Expenditure (Fixed Assets)
09/08/2010 JUST 1 LIFE UK LTD £659.00 Lichfield Garrick
09/08/2010 PALMER & HARVEY MCLANE LTD £34.44 Burntwood Leisure Centre - Catering
09/08/2010 PALMER & HARVEY MCLANE LTD £473.30 Burntwood Leisure Centre - Catering
09/08/2010 INSIGHT DIRECT (UK) LIMITED £98.00 Information Technology Contracts
09/08/2010 INSIGHT DIRECT (UK) LIMITED £167.00 Information Technology Contracts
09/08/2010 INSIGHT DIRECT (UK) LIMITED £240.00 Information Technology Contracts
09/08/2010 INSIGHT DIRECT (UK) LIMITED £240.00 Information Technology Contracts
09/08/2010 INSIGHT DIRECT (UK) LIMITED £657.00 Information Technology Contracts
09/08/2010 INSIGHT DIRECT (UK) LIMITED £575.00 Information Technology Contracts
09/08/2010 INSIGHT DIRECT (UK) LIMITED £575.00 Information Technology Contracts
09/08/2010 INSIGHT DIRECT (UK) LIMITED £575.00 Information Technology Contracts
09/08/2010 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
09/08/2010 RIDER LEVETT BUCKNALL UK LTD £2,938.38 Capital Expenditure (Fixed Assets)
09/08/2010 TNT POST MIDLANDS LTD £495.36 Central Postage
09/08/2010 GREENWOODS (COLESHILL) LTD £955.69 Waste Shared Service
09/08/2010 SOUTH STAFFORDSHIRE WATER PLC £3,197.16 Central Procurement Holding Account
09/08/2010 IODA LTD £730.26 Performance and Policy Review
09/08/2010 IODA LTD £730.26 Performance and Policy Review
09/08/2010 A DUNFORD & SON £2,880.00 Grounds Maintenance
09/08/2010 STAFFORDSHIRE COUNTY COUNCIL £1,875.00 Grants to Outside Bodies
09/08/2010 BRISTOW & SUTOR £-603.50 Revenue Collection
09/08/2010 BRISTOW & SUTOR £603.50 Revenue Collection
09/08/2010 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
09/08/2010 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
09/08/2010 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
09/08/2010 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
09/08/2010 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
09/08/2010 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
09/08/2010 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
09/08/2010 KINGS ARMOURED SECURITY SERVICES £503.67 Cashiering
09/08/2010 STANFORD MARSH LTD £331.98 Planning Applications (Chargeable Activities)
09/08/2010 STANFORD MARSH LTD £171.02 Building Regulations (Chargeable Account)
09/08/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £433.80 Planning Applications (Chargeable Activities)
09/08/2010 NCC SERVICES LTD £755.00 Planning Policy
09/08/2010 HSS HIRE SERVICE GROUP LTD £484.00 Lichfield Car Parks
09/08/2010 HSS HIRE SERVICE GROUP LTD £-494.00 Lichfield Car Parks
09/08/2010 HSS HIRE SERVICE GROUP LTD £494.00 Lichfield Car Parks
09/08/2010 CAPITAL PROJECT CONSULTANCY £23,680.00 Private Sector Housing
09/08/2010 JFMG LIMITED (TRUST ACCOUNT) £504.00 Lichfield Garrick
09/08/2010 BURNTWOOD ROAD SWEEPERS LTD £800.00 Capital Expenditure (Fixed Assets)
09/08/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Public Health
10/08/2010 THE BEST CONNECTION £1,076.50 Grounds Maintenance
10/08/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
10/08/2010 BURNTWOOD ROAD SWEEPERS LTD £510.00 Cesspool Emptying
10/08/2010 BURNTWOOD ROAD SWEEPERS LTD £570.00 Cesspool Emptying
10/08/2010 BURNTWOOD ROAD SWEEPERS LTD £540.00 Cesspool Emptying
10/08/2010 THE BEST CONNECTION £1,415.51 Grounds Maintenance
10/08/2010 TAMWORTH BOROUGH COUNCIL £4,851.75 Waste Shared Service
10/08/2010 THE BEST CONNECTION £3,764.76 Waste Shared Service
10/08/2010 HSS HIRE SERVICE GROUP LTD £605.00 Lichfield Car Parks
10/08/2010 THE BEST CONNECTION £1,076.50 Grounds Maintenance
10/08/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,945.00 Arts Development
10/08/2010 REDACTED COMMERCIAL CONFIDENTIALITY £900.00 Arts Development
10/08/2010 LICHFIELD PLAYERS £2,099.54 Lichfield Garrick
10/08/2010 OCS GROUP UK LTD T/A CANNON £2,250.00 Pest Control
11/08/2010 VIKING OFFICE SUPPLIES (UK) LTD £650.99 Capital Expenditure (Fixed Assets)
11/08/2010 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
11/08/2010 VIRGIN MEDIA PAYMENTS LTD £4,957.22 E-Procurement
11/08/2010 VIRGIN MEDIA PAYMENTS LTD £906.02 E-Procurement
11/08/2010 ADAMS ROOFING LTD £2,297.70 Capital Expenditure (Fixed Assets)
11/08/2010 HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD £103.68 Chief Executive
11/08/2010 HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD £18.68 Chief Executive
11/08/2010 HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD £84.69 Chief Executive
11/08/2010 HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD £250.02 Chief Executive
11/08/2010 HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD £245.16 Chief Executive
11/08/2010 HARRY HANCOCK (BAR AND CATERING EQUIPMENT) LTD £448.20 Chief Executive
13/08/2010 INSIGHT DIRECT (UK) LIMITED £220.00 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £667.68 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £40.00 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £511.74 Capital Expenditure (Fixed Assets)
13/08/2010 BURNTWOOD ROAD SWEEPERS LTD £960.00 Street Cleansing
13/08/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
13/08/2010 WEBSPY LTD £4,260.00 Capital Expenditure (Fixed Assets)
13/08/2010 M.I.S. £1,100.00 Plant Lane Depot
13/08/2010 M.I.S. £-1,100.00 Plant Lane Depot
13/08/2010 M.I.S. £1,100.00 Plant Lane Depot
13/08/2010 INSIGHT DIRECT (UK) LIMITED £86.02 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £-86.02 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £26.40 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £50.82 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £19.80 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £33.00 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £46.20 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £106.26 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £86.02 Capital Expenditure (Fixed Assets)
13/08/2010 INSIGHT DIRECT (UK) LIMITED £86.02 Capital Expenditure (Fixed Assets)
13/08/2010 PALMER & HARVEY MCLANE LTD £444.52 Burntwood Leisure Centre - Catering
13/08/2010 PALMER & HARVEY MCLANE LTD £38.59 Burntwood Leisure Centre - Catering
13/08/2010 BRENNTAG UK LTD £135.00 Waste Shared Service
13/08/2010 BRENNTAG UK LTD £350.00 Waste Shared Service
13/08/2010 CRYSTAL RADIO SYSTEMS £5.00 Capital Expenditure (Fixed Assets)
13/08/2010 CRYSTAL RADIO SYSTEMS £580.00 Capital Expenditure (Fixed Assets)
13/08/2010 STAFFORDSHIRE COUNTY COUNCIL £600.00 Sustainable Development
13/08/2010 FUEL GENIE £521.45 Grounds Maintenance
16/08/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,142.00 Capital Expenditure (Fixed Assets)
16/08/2010 I M L £8,239.17 Lichfield Garrick
16/08/2010 PERFORMING RIGHT SOCIETY LTD £600.01 Lichfield Garrick
16/08/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
16/08/2010 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
16/08/2010 C A SOTHERS LTD £2,631.43 Capital Expenditure (Fixed Assets)
16/08/2010 BADENOCH & CLARK £690.00 The Benefits Service
16/08/2010 BIOLAB UK LTD £580.34 Burntwood Leisure Centre
16/08/2010 JONES WASTE SERVICES LTD £632.00 Burntwood Leisure Centre
16/08/2010 KINGDOM SECURITY £433.85 Grounds Maintenance
16/08/2010 KINGDOM SECURITY £723.07 Grounds Maintenance
16/08/2010 CLIVE HARRISON £750.00 Countryside Projects
16/08/2010 POOL MAINTENANCE LTD £978.00 Capital Expenditure (Fixed Assets)
16/08/2010 NEMESIS GB £-500.00 Friary Grange Leisure Centre
16/08/2010 NEMESIS GB £500.00 Friary Grange Leisure Centre
16/08/2010 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
16/08/2010 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
16/08/2010 STOWLIN LTD £568.71 Friary Grange Leisure Centre
16/08/2010 NPOWER £1,800.18 Central Procurement Holding Account
16/08/2010 MIDLAND HEART LTD £5,700.00 Homelessness Service
16/08/2010 BORN COMMUNICATION £490.00 Burntwood Community Development
16/08/2010 REPLAY MAINTENACE LTD £450.00 King Edward VI Leisure Centre
16/08/2010 NATIONAL EXPRESS LTD £1,832.58 Lichfield Garrick-Tourism Information
16/08/2010 P CASEY LAND RECLAMATION LTD £18,412.26 Capital Expenditure (Fixed Assets)
16/08/2010 GB-OFFICE GROUP LTD £2,676.99 Central Procurement Holding Account
16/08/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £160.70 Central Reprographics
16/08/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £298.80 Central Reprographics
16/08/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £73.30 Central Reprographics
16/08/2010 PHS DATASHRED £1,212.60 Central Procurement Holding Account
16/08/2010 VIRGIN MEDIA PAYMENTS LTD £807.73 Central Procurement Holding Account
16/08/2010 NPOWER £14,229.31 Central Procurement Holding Account
16/08/2010 VIRGIN MEDIA PAYMENTS LTD £268.49 Central Procurement Holding Account
16/08/2010 SOUTH STAFFORDSHIRE WATER PLC £4,567.12 Central Procurement Holding Account
16/08/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £160.00 Central Reprographics
16/08/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £660.00 Central Reprographics
16/08/2010 CTT (WOLVERHAMPTON) LTD £165.00 Waste Shared Service
16/08/2010 CTT (WOLVERHAMPTON) LTD £645.00 Waste Shared Service
16/08/2010 CTT (WOLVERHAMPTON) LTD £250.00 Waste Shared Service
16/08/2010 CTT (WOLVERHAMPTON) LTD £835.00 Waste Shared Service
16/08/2010 C BROWN PLATFORM HIRE £652.00 Capital Expenditure (Fixed Assets)
16/08/2010 C BROWN PLATFORM HIRE £677.00 Capital Expenditure (Fixed Assets)
17/08/2010 BURNTWOOD ROAD SWEEPERS LTD £600.00 Capital Expenditure (Fixed Assets)
17/08/2010 BEACON STREET GARAGE £987.79 Chasewater
17/08/2010 BEACON STREET GARAGE £703.80 Lichfield Parks
17/08/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
17/08/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
17/08/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
17/08/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
17/08/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
17/08/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
17/08/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
17/08/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
17/08/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
17/08/2010 GULLIVER'S TRUCK HIRE LTD £342.18 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
17/08/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
17/08/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
17/08/2010 R D GEESON (DERBY) LTD T/A HARPRULE HIRE £1,450.00 Waste Shared Service
17/08/2010 GO PLANT LTD £575.00 Waste Shared Service
17/08/2010 GO PLANT LTD £575.00 Waste Shared Service
17/08/2010 THE BEST CONNECTION £3,649.79 Waste Shared Service
17/08/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
17/08/2010 B J LEISURE INSTALLATIONS LTD £122,676.99 Capital Expenditure (Fixed Assets)
17/08/2010 N R GRUNDY £2,920.00 Grounds Maintenance
18/08/2010 7 SEC 24 £1,250.00 Burntwood Leisure Centre
18/08/2010 GUEST TRUCKS £58.65 Community Transport
18/08/2010 P CASEY LAND RECLAMATION LTD £294,024.75 Capital Expenditure (Fixed Assets)
18/08/2010 GUEST TRUCKS £312.00 Community Transport
18/08/2010 GUEST TRUCKS £-370.65 Community Transport
18/08/2010 GUEST TRUCKS £370.65 Community Transport
18/08/2010 GUEST TRUCKS £148.61 Community Transport
23/08/2010 M.I.S. £1,425.00 Grounds Maintenance
23/08/2010 M.I.S. £-5,700.00 Grounds Maintenance
23/08/2010 M.I.S. £5,700.00 Grounds Maintenance
23/08/2010 M.I.S. £1,028.72 Multi Storey car park
23/08/2010 INSIGHT DIRECT (UK) LIMITED £595.10 Electoral Registration
23/08/2010 CENTRAL FUEL OILS LTD £14,484.00 Stocks and Stores
23/08/2010 PEAR TREE DESIGN £545.00 Communications and Information
23/08/2010 CAMBRIDGE OPEN SYSTEMS LTD £2,000.00 Community Research
23/08/2010 PENNY ANDERSON ASSOCIATES LTD £4,563.53 Capital Expenditure (Fixed Assets)
23/08/2010 WARDELL ARMSTRONG LLP £6,109.27 Capital Expenditure (Fixed Assets)
23/08/2010 PENNY ANDERSON ASSOCIATES LTD £2,342.00 Burntwood Parks
23/08/2010 PENNY ANDERSON ASSOCIATES LTD £1,076.50 Burntwood Parks
24/08/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
24/08/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
24/08/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
24/08/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
24/08/2010 GO PLANT LTD £3,029.00 Domestic Waste Collection
24/08/2010 GO PLANT LTD £575.00 Waste Shared Service
24/08/2010 GO PLANT LTD £2,634.45 Domestic Waste Collection
24/08/2010 GO PLANT LTD £575.00 Waste Shared Service
24/08/2010 JONES WASTE SERVICES LTD £168.30 Trade Waste Collection
24/08/2010 JONES WASTE SERVICES LTD £748.02 Grounds Maintenance
24/08/2010 JONES WASTE SERVICES LTD £953.72 Plant Lane Depot
24/08/2010 GO PLANT LTD £575.00 Waste Shared Service
24/08/2010 GO PLANT LTD £575.00 Waste Shared Service
24/08/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
24/08/2010 GO PLANT LTD £2,756.22 Domestic Waste Collection
24/08/2010 GO PLANT LTD £1,915.32 Street Cleansing
24/08/2010 GO PLANT LTD £1,516.67 Street Cleansing
24/08/2010 GO PLANT LTD £2,838.33 Waste Shared Service
24/08/2010 GO PLANT LTD £2,838.33 Waste Shared Service
24/08/2010 CORONA ENERGY £786.85 Central Procurement Holding Account
24/08/2010 CORONA ENERGY £4,877.35 Central Procurement Holding Account
24/08/2010 NPOWER £736.44 Central Procurement Holding Account
24/08/2010 NPOWER £20,838.33 Central Procurement Holding Account
24/08/2010 SOUTH STAFFORDSHIRE WATER PLC £1,824.99 Central Procurement Holding Account
24/08/2010 FIRST RESPONSE (FIRST AID) LTD £945.00 Lichfield Garrick
24/08/2010 PATROL £1,217.45 Civil Parking Enforcement - Ticket Processing
24/08/2010 BRITISH TELECOMMUNICATIONS PLC £8,256.00 Closed Circuit Television
24/08/2010 CHRISTY LIGHTING LTD £949.82 King Edward VI Leisure Centre
24/08/2010 CENTRAL FUEL OILS LTD £14,484.00 Stocks and Stores
24/08/2010 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
24/08/2010 PALMER & HARVEY MCLANE LTD £583.96 Friary Grange Leisure Centre - Catering
24/08/2010 PALMER & HARVEY MCLANE LTD £27.96 Friary Grange Leisure Centre - Catering
24/08/2010 PALMER & HARVEY MCLANE LTD £517.42 Burntwood Leisure Centre - Catering
24/08/2010 PALMER & HARVEY MCLANE LTD £-517.42 Burntwood Leisure Centre - Catering
24/08/2010 PALMER & HARVEY MCLANE LTD £482.98 Burntwood Leisure Centre - Catering
24/08/2010 PALMER & HARVEY MCLANE LTD £34.44 Burntwood Leisure Centre - Catering
24/08/2010 SUSIE DUKE £1,032.50 Capital Expenditure (Fixed Assets)
24/08/2010 TOWNSEND & RENAUDON £2,200.00 Capital Expenditure (Fixed Assets)
24/08/2010 TRAVIS BAKER ASSOCIATES LTD £4,305.00 Capital Expenditure (Fixed Assets)
24/08/2010 RMA DESIGN LTD £2,401.00 Lichfield Garrick
24/08/2010 P J CHAPLIN £500.00 Arts Development
24/08/2010 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
24/08/2010 WILDE PRODUCTIONS LTD £2,750.00 Lichfield Garrick
24/08/2010 NEOPOST FINANCE LTD £3,000.00 Lichfield Garrick
24/08/2010 NEWCASTLE-UNDER-LYME BOROUGH COUNCIL £700.00 Building Safer Communities
24/08/2010 VISION LEISURE LTD £11,500.00 Burntwood Leisure Centre
24/08/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £7,000.00 Lichfield Garrick
24/08/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £2,720.89 Lichfield Garrick
24/08/2010 THE CITY CONCERT ORGANISATION LTD £1,800.00 Lichfield Garrick-Catering/Bar
24/08/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
24/08/2010 LICHFIELD FESTIVAL LTD £9,815.85 Lichfield Garrick
24/08/2010 MARLIN JOINERY £2,146.00 Museum Artefacts
25/08/2010 DAWSONRENTALS SWEEPERS £1,167.52 Street Cleansing
25/08/2010 GO PLANT LTD £575.00 Waste Shared Service
25/08/2010 GO PLANT LTD £-575.00 Waste Shared Service
25/08/2010 GO PLANT LTD £575.00 Waste Shared Service
25/08/2010 GO PLANT LTD £575.00 Waste Shared Service
25/08/2010 CANNOCK CHASE COUNCIL £7,758.56 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
25/08/2010 CANNOCK CHASE COUNCIL £1,445.23 Multi Storey car park
25/08/2010 CANNOCK CHASE COUNCIL £5,154.00 Lichfield Car Parks
25/08/2010 CANNOCK CHASE COUNCIL £665.28 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
25/08/2010 CANNOCK CHASE COUNCIL £123.92 Multi Storey car park
25/08/2010 CANNOCK CHASE COUNCIL £441.94 Lichfield Car Parks
25/08/2010 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
25/08/2010 BURNTWOOD ROAD SWEEPERS LTD £595.00 Cesspool Emptying
25/08/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Plant Lane Depot
25/08/2010 THE BEST CONNECTION £527.35 Street Cleansing
25/08/2010 THE BEST CONNECTION £1,105.38 Waste Shared Service
25/08/2010 THE BEST CONNECTION £4,424.92 Waste Shared Service
26/08/2010 NATIONAL WESTMINSTER BANK PLC £508.00 Lichfield Garrick
26/08/2010 NATIONAL WESTMINSTER BANK PLC £122.85 Lichfield Garrick
27/08/2010 MAINSTAGE PRESENTATION TECHNOLOGY LTD £1,303.40 Lichfield Garrick
27/08/2010 MAINSTAGE PRESENTATION TECHNOLOGY LTD £65.00 Lichfield Garrick
27/08/2010 BUREAU VERITAS UK LTD £675.00 Public Health
27/08/2010 NEMESIS GB £500.00 Beacon Park
27/08/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
27/08/2010 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £1,500.00 Lichfield Garrick
27/08/2010 AGE CONCERN SOUTH STAFFORDSHIRE £5,000.00 Grants to Outside Bodies Service Level Agreement Payments
31/08/2010 BLUFLAME £647.00 Building Regulations (Chargeable Account)
31/08/2010 TNT POST MIDLANDS LTD £491.45 Central Postage
31/08/2010 ORANGE PCS LTD £1.53 Central Procurement Holding Account
31/08/2010 ORANGE PCS LTD £1,771.26 Central Procurement Holding Account
31/08/2010 SMITH BELLERBY LTD £583.95 Central Procurement Holding Account
31/08/2010 V J C ELECTRICAL LTD £960.00 Burntwood Leisure Centre
31/08/2010 ASA AWARDS £826.20 Friary Grange Leisure Centre
31/08/2010 UNIVERSITY OF BIRMINGHAM £1,200.00 Health and Safety Inspections
31/08/2010 CIVICA UK LTD £12,619.07 E-Business & Information Strategy
31/08/2010 CIVICA UK LTD £77.14 E-Business & Information Strategy
31/08/2010 CIVICA UK LTD £2,441.50 E-Business & Information Strategy
31/08/2010 CIVICA UK LTD £3,409.07 E-Business & Information Strategy
31/08/2010 KNIGHT FRANK LLP £525.00 Lichfield Car Parks
31/08/2010 GRONTMIJ LTD £4,823.00 Contaminated Land
31/08/2010 GRONTMIJ LTD £10,370.00 Contaminated Land
31/08/2010 NOVAR SYSTEMS LTD £943.65 Capital Expenditure (Fixed Assets)
31/08/2010 NOVAR SYSTEMS LTD £4,050.00 Capital Expenditure (Fixed Assets)
31/08/2010 QUADRANT SECURITY GROUP LTD £452.00 Closed Circuit Television
31/08/2010 THE BEST CONNECTION £333.12 Public Conveniences
31/08/2010 THE BEST CONNECTION £1,017.03 Grounds Maintenance
31/08/2010 THE BEST CONNECTION £59.50 Grounds Maintenance
31/08/2010 BURROWS (G M) LTD £1,320.00 Grounds Maintenance
31/08/2010 THE BEST CONNECTION £1,076.53 Grounds Maintenance
31/08/2010 THE BEST CONNECTION £1,007.14 Grounds Maintenance
31/08/2010 THE BEST CONNECTION £95.16 Public Conveniences
31/08/2010 THE BEST CONNECTION £1,138.24 Waste Shared Service
31/08/2010 GO PLANT LTD £575.00 Waste Shared Service
31/08/2010 GO PLANT LTD £575.00 Waste Shared Service
31/08/2010 STAFFORDSHIRE COUNTY COUNCIL £2,106.25 Local Land Charges
31/08/2010 BURNTWOOD ROAD SWEEPERS LTD £500.00 Public Health
31/08/2010 L J S ELECTRICAL SERVICES £4,590.00 Capital Expenditure (Fixed Assets)
31/08/2010 GREENSTAR (R U RECYCLING) LTD £1,508.50 Domestic Waste Collection
31/08/2010 GEA DENCO LTD £2,058.33 District Council House

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