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Spending for August 2011

Date Supplier Cost Department
01/08/2011 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
01/08/2011 BURNTWOOD ROAD SWEEPERS LTD £585.00 Cesspool Emptying
01/08/2011 C & G MOWERS LTD £375.00 Grounds Maintenance
01/08/2011 C & G MOWERS LTD £350.00 Grounds Maintenance
01/08/2011 CASAROTTO RAMSAY & ASSOCIATES LTD £1,545.83 Lichfield Garrick
01/08/2011 CHRIS BLANDFORD ASSOCIATES £8,250.00 Capital Expenditure (Fixed Assets)
01/08/2011 FRADLEY YOUTH & COMMUNITY CENTRE £25,235.36 Capital Expenditure (Fixed Assets)
01/08/2011 KOMPAN LTD £433.84 Burntwood Leisure Centre
01/08/2011 LICHFIELD CATHEDRAL SCHOOL £2,614.49 Lichfield Garrick
01/08/2011 N T KILLINGLEY LTD £702.89 Capital Expenditure (Fixed Assets)
01/08/2011 NCC SERVICES LTD £795.00 Planning Policy
01/08/2011 P CASEY LAND RECLAMATION LTD £147,700.31 Capital Expenditure (Fixed Assets)
01/08/2011 P CASEY LAND RECLAMATION LTD £4,214.83 Capital Expenditure (Fixed Assets)
01/08/2011 THE BEST CONNECTION £5,163.44 Waste Shared Service
02/08/2011 BRENNTAG UK LTD £618.00 Waste Shared Service
02/08/2011 BRENNTAG UK LTD £-618.00 Waste Shared Service
02/08/2011 BRENNTAG UK LTD £515.00 Waste Shared Service
02/08/2011 CIPFA BUSINESS LTD £950.00 Members Training
02/08/2011 CORONA ENERGY £1,876.92 Central Procurement Holding Account
02/08/2011 CORONA ENERGY £670.79 Central Procurement Holding Account
02/08/2011 D L JONES £589.00 Plant Lane Depot
02/08/2011 GREENWOODS (COLESHILL) LTD £47.85 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £47.85 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £14.21 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £14.21 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £25.90 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £25.90 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £14.21 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £14.21 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £28.42 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £28.42 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £33.75 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £33.75 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £35.53 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £35.52 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £71.05 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £71.05 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £35.53 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £35.52 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £35.53 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £35.52 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £35.53 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £35.52 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £47.85 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £47.85 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £47.85 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £47.85 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £20.83 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £20.82 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £20.83 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £20.82 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £20.83 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £20.82 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £36.68 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £36.67 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £36.68 Grounds Maintenance
02/08/2011 GREENWOODS (COLESHILL) LTD £36.67 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £36.98 Street Cleansing
02/08/2011 GREENWOODS (COLESHILL) LTD £36.97 Grounds Maintenance
02/08/2011 HOUSING PARTNERS LTD £7,570.00 Sub Regional Choices
02/08/2011 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
02/08/2011 LOMBARD VEHICLE MANAGEMENT LTD £2,096.13 Housing Options Service
02/08/2011 LOMBARD VEHICLE MANAGEMENT LTD £2,263.43 Housing Options Service
02/08/2011 NORTH LICHFIELD INITIATIVE £6,000.00 Community General Account
02/08/2011 SHAKESPEARE IN THE PARK £4,899.79 Lichfield Garrick
02/08/2011 SSI SCHAEFER LIMITED £5,370.00 Waste Shared Service
02/08/2011 SSI SCHAEFER LIMITED £12,375.00 Waste Shared Service
02/08/2011 ST MARYS CENTRE £954.00 Civic Services
02/08/2011 STAFFORDSHIRE POLICE AUTHORITY £5,400.00 Community Safety
02/08/2011 STEPHENS MCBRIDE PIERCY TAYLOR £1,000.00 Diamond Snooker Centre
02/08/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £322.30 Promotion of District
02/08/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £245.60 Promotion of District
03/08/2011 BROMFORD HOUSING GROUP £1,337.00 District Council House
03/08/2011 BURROWS (G M) LTD £3,100.00 Grounds Maintenance
03/08/2011 C BROWN PLATFORM HIRE £515.00 Capital Expenditure (Fixed Assets)
03/08/2011 C BROWN PLATFORM HIRE £528.00 Capital Expenditure (Fixed Assets)
03/08/2011 CORONA ENERGY £19,786.78 Central Procurement Holding Account
03/08/2011 DEELEYS FARM EQUIPMENT & FENCING £5,994.00 Countryside Projects
03/08/2011 DEELEYS FARM EQUIPMENT & FENCING £522.50 Grounds Maintenance
03/08/2011 FPCR ENVIRONMENT & DESIGN LTD £823.15 Capital Expenditure (Fixed Assets)
03/08/2011 HOUSING PARTNERS LTD £1,750.00 Homelessness Service
03/08/2011 IQL UK LTD £520.50 Friary Grange Leisure Centre
03/08/2011 MOSELEYS £4.00 Other Land and Property
03/08/2011 MOSELEYS £1,350.00 Other Land and Property
03/08/2011 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Countryside Projects
03/08/2011 STANFORD MARSH LTD £286.70 Planning Applications (Chargeable Activities)
03/08/2011 STANFORD MARSH LTD £143.35 Building Regulations (Chargeable Account)
03/08/2011 THE BEST CONNECTION £1,995.66 Waste Shared Service
03/08/2011 THE BEST CONNECTION £1,241.82 Grounds Maintenance
03/08/2011 TNT POST MIDLANDS LTD £557.66 Central Postage
03/08/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
08/08/2011 3T TRAINING LTD £585.00 Waste Shared Service
08/08/2011 4 FORCES SECURITY £406.88 Grounds Maintenance
08/08/2011 4 FORCES SECURITY £678.12 Grounds Maintenance
08/08/2011 7 SEC 24 £675.00 Burntwood Leisure Centre
08/08/2011 AMENITY & HORTICULTURAL SERVICES LTD £529.20 Beacon Park
08/08/2011 BATHGATE SILICA SAND LTD £2,253.48 Grounds Maintenance
08/08/2011 BATHGATE SILICA SAND LTD £33.79 Grounds Maintenance
08/08/2011 BEACON STREET GARAGE £3,211.43 Capital Expenditure (Fixed Assets)
08/08/2011 BEACON STREET GARAGE £4,164.60 Burntwood Leisure Centre
08/08/2011 BRIDLE SECURITY FENCING £12,250.00 Capital Expenditure (Fixed Assets)
08/08/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
08/08/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
08/08/2011 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
08/08/2011 INSIGHT DIRECT (UK) LIMITED £595.10 Electoral Registration
08/08/2011 MADDOX £2,600.00 Burntwood Leisure Centre
08/08/2011 N R GRUNDY £1,796.00 Grounds Maintenance
08/08/2011 N R GRUNDY £2,710.00 Grounds Maintenance
08/08/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,006.12 Information Technology Contracts
08/08/2011 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre
08/08/2011 PALMER & HARVEY MCLANE LTD £503.46 King Edward VI Leisure Centre
08/08/2011 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre - Catering
08/08/2011 PALMER & HARVEY MCLANE LTD £622.25 King Edward VI Leisure Centre - Catering
08/08/2011 PALMER & HARVEY MCLANE LTD £45.09 Burntwood Leisure Centre - Catering
08/08/2011 PALMER & HARVEY MCLANE LTD £594.08 Burntwood Leisure Centre - Catering
08/08/2011 PALMER & HARVEY MCLANE LTD £503.28 Burntwood Leisure Centre - Catering
08/08/2011 PALMER & HARVEY MCLANE LTD £9.48 Burntwood Leisure Centre - Catering
08/08/2011 PHS GROUP PLC £448.00 Old Mining College
08/08/2011 PHS GROUP PLC £100.00 Old Mining College
08/08/2011 TIPPERS £875.00 Leadership Needs for the Future
09/08/2011 ABODE £15,581.00 Capital Expenditure (Fixed Assets)
09/08/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,018.42 Lichfield Garrick
09/08/2011 BIFFA WASTE SERVICES LTD £4,900.02 Waste Shared Service
09/08/2011 BIFFA WASTE SERVICES LTD £2,451.37 Waste Shared Service
09/08/2011 BIFFA WASTE SERVICES LTD £4,417.02 Waste Shared Service
09/08/2011 BLUFLAME £945.00 Communications and Information
09/08/2011 GREENWOODS (COLESHILL) LTD £191.40 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £191.40 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £96.20 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £182.20 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £182.20 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £182.20 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £91.10 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £50.00 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £146.60 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £146.60 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £146.60 Waste Shared Service
09/08/2011 GREENWOODS (COLESHILL) LTD £94.00 Waste Shared Service
09/08/2011 GULLIVER'S TRUCK HIRE LTD £600.00 Waste Shared Service
09/08/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
09/08/2011 JAMES LISTER & SONS LTD £67.84 Street Cleansing
09/08/2011 JAMES LISTER & SONS LTD £131.00 Street Cleansing
09/08/2011 JAMES LISTER & SONS LTD £196.50 Street Cleansing
09/08/2011 JAMES LISTER & SONS LTD £120.48 Street Cleansing
09/08/2011 JAMES LISTER & SONS LTD £11.85 Street Cleansing
09/08/2011 JONES WASTE SERVICES LTD £274.00 Trade Waste Collection
09/08/2011 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
09/08/2011 JONES WASTE SERVICES LTD £137.00 Grounds Maintenance
09/08/2011 LIVE AND LOCAL LTD £3,000.00 Grants to Outside Bodies
09/08/2011 MOBILE WINDSCREENS LTD £575.00 Street Cleansing
09/08/2011 PATHWAY PROJECT £3,978.50 Building Safer Communities
09/08/2011 PATHWAY PROJECT £800.00 Grants to Outside Bodies
09/08/2011 SOUTH STAFFORDSHIRE WATER PLC £7,183.82 Central Procurement Holding Account
09/08/2011 STONNALL & LYNN PLAYING FIELDS ASSOCIATION £500.00 Grants to Outside Bodies
09/08/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
09/08/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
09/08/2011 TNT POST MIDLANDS LTD £507.76 Central Postage
10/08/2011 BOUGHTON LOAM & TURF MANAGEMENT £659.21 Grounds Maintenance
10/08/2011 BRIAN YEATES ASSOCIATES £4,229.17 Lichfield Garrick
10/08/2011 BURROWS (G M) LTD £605.00 Grounds Maintenance
10/08/2011 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
10/08/2011 D L JONES £285.00 Grounds Maintenance
10/08/2011 D L JONES £150.00 Plant Lane Depot
10/08/2011 D L JONES £499.00 Grounds Maintenance
10/08/2011 REDACTED PERSONAL DATA £4,115.40 Lichfield District Venture
10/08/2011 IDOX SOFTWARE LTD £2,901.53 Capital Expenditure (Fixed Assets)
10/08/2011 IDOX SOFTWARE LTD £23.47 Capital Expenditure (Fixed Assets)
10/08/2011 PLAYDALE PLAYGROUNDS LTD £1,853.68 Beacon Park
10/08/2011 PLAYDALE PLAYGROUNDS LTD £207.28 Beacon Park
10/08/2011 PLAYDALE PLAYGROUNDS LTD £395.00 Beacon Park
10/08/2011 RMA DESIGN LTD £901.00 Lichfield Garrick
10/08/2011 RMA DESIGN LTD £10,000.00 Lichfield Garrick
10/08/2011 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
10/08/2011 SPIRITA LTD £10,000.00 Capital Expenditure (Fixed Assets)
10/08/2011 SPIRITA LTD £4,000.00 Capital Expenditure (Fixed Assets)
10/08/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,765.51 Lets Work Together (LOP)
10/08/2011 STAGE ELECTRICS £7,000.00 Lichfield Garrick
10/08/2011 TERBERG MATEC UK LTD £1,777.34 Waste Shared Service
10/08/2011 THE BEST CONNECTION £5,163.45 Waste Shared Service
10/08/2011 THE BEST CONNECTION £1,383.40 Grounds Maintenance
10/08/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Old Mining College
10/08/2011 VIRGIN MEDIA PAYMENTS LTD £285.07 Central Procurement Holding Account
10/08/2011 VIRGIN MEDIA PAYMENTS LTD £564.83 Central Procurement Holding Account
10/08/2011 VIRGIN MEDIA PAYMENTS LTD £917.34 E-Procurement
10/08/2011 VIRGIN MEDIA PAYMENTS LTD £2,047.56 E-Procurement
11/08/2011 TNT POST MIDLANDS LTD £1,235.81 Central Procurement Holding Account
11/08/2011 TNT POST MIDLANDS LTD £1,108.60 Central Procurement Holding Account
12/08/2011 A DUNFORD & SON £2,850.00 Grounds Maintenance
12/08/2011 ABODE £10,600.00 Capital Expenditure (Fixed Assets)
12/08/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
12/08/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
12/08/2011 BURROWS (G M) LTD £339.63 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £203.27 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £182.81 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £38.05 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £38.05 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £186.60 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £111.69 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £100.45 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £20.91 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £20.91 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £188.09 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £112.57 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £101.24 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £21.07 Grounds Maintenance
12/08/2011 BURROWS (G M) LTD £21.07 Grounds Maintenance
12/08/2011 CENTRAL FUEL OILS LTD £2,287.17 Stocks and Stores
12/08/2011 CENTRAL FUEL OILS LTD £34,117.76 Stocks and Stores
12/08/2011 E FILE UK LTD £743.00 Election Expenses
12/08/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
12/08/2011 LICHFIELD TARMACADAM LTD £4,000.00 Capital Expenditure (Fixed Assets)
12/08/2011 SOLON SECURITY LTD £663.60 Sustainable Development
12/08/2011 SOLON SECURITY LTD £336.00 Sustainable Development
12/08/2011 SURE CHEMICALS LTD £493.99 Burntwood Leisure Centre
12/08/2011 THE BEST CONNECTION £5,810.64 Waste Shared Service
12/08/2011 TNT POST MIDLANDS LTD £945.65 Central Postage
12/08/2011 TNT POST MIDLANDS LTD £501.98 Central Postage
15/08/2011 AUDIT COMMISSION £7,721.00 External Audit
15/08/2011 BIFFA WASTE SERVICES LTD £3,145.40 Waste Shared Service
15/08/2011 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
15/08/2011 BURNTWOOD ROAD SWEEPERS LTD £570.00 Cesspool Emptying
15/08/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £420.00 Planning Applications (Chargeable Activities)
15/08/2011 CITY OF STOKE-ON-TRENT £436.80 Civil Parking Enforcement - Ticket Processing
15/08/2011 CITY OF STOKE-ON-TRENT £182.98 Multi Storey car park
15/08/2011 CITY OF STOKE-ON-TRENT £652.54 Lichfield Car Parks
15/08/2011 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
15/08/2011 COMPUTER COMPUTER LTD £532.00 Financial Services
15/08/2011 GB-OFFICE GROUP LTD £2,371.85 Central Procurement Holding Account
15/08/2011 GB-OFFICE GROUP LTD £26.15 Central Procurement Holding Account
15/08/2011 KERNON COUNTRYSIDE CONSULTANTS £1,125.77 Planning Applications (Chargeable Activities)
15/08/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
15/08/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
15/08/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
15/08/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
15/08/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
15/08/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
15/08/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
15/08/2011 KINGS ARMOURED SECURITY SERVICES £468.10 Cashiering
15/08/2011 N R GRUNDY £1,230.00 Grounds Maintenance
15/08/2011 NATIONAL EXPRESS LTD £1,543.89 Lichfield Garrick-Tourism Information
15/08/2011 NPOWER £12,207.80 Central Procurement Holding Account
15/08/2011 SOUTH STAFFORDSHIRE WATER PLC £4,293.59 Central Procurement Holding Account
15/08/2011 STAFFORD ALUMINIUM WINDOW CO LTD £1,158.51 Lichfield Garrick
15/08/2011 SWANN ENGINEERING £481.00 Burntwood Leisure Centre
15/08/2011 THE BEST CONNECTION £966.76 Grounds Maintenance
15/08/2011 TIMBERPLAY LTD £1,314.20 Beacon Park
15/08/2011 TIMBERPLAY LTD £130.00 Beacon Park
15/08/2011 WEST END THEATRE MANAGERS LTD £-70.55 Lichfield Garrick
15/08/2011 WEST END THEATRE MANAGERS LTD £1,326.34 Lichfield Garrick
16/08/2011 ABODE £960.00 Lichfield Garrick
16/08/2011 BEACON STREET GARAGE £486.80 Lichfield Parks
16/08/2011 BEACON STREET GARAGE £540.60 Lichfield Parks
16/08/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £540.00 Democratic Services
16/08/2011 CHUBB ELECTRONIC SECURITY LTD £456.02 Old Mining College
16/08/2011 ING LEASE (UK) LTD £875.48 Burntwood Leisure Centre
16/08/2011 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
16/08/2011 KNIGHT FRANK LLP £525.00 Waste Shared Service
16/08/2011 LICHFIELD FESTIVAL LTD £2,754.75 Lichfield Garrick
16/08/2011 PALMER & HARVEY MCLANE LTD £738.87 Burntwood Leisure Centre - Catering
16/08/2011 PALMER & HARVEY MCLANE LTD £52.61 Burntwood Leisure Centre - Catering
16/08/2011 PALMER & HARVEY MCLANE LTD £15.75 Burntwood Leisure Centre - Catering
17/08/2011 AIRQUEE LTD £2,430.00 Capital Expenditure (Fixed Assets)
17/08/2011 FRADLEY YOUTH & COMMUNITY CENTRE £21,608.64 Capital Expenditure (Fixed Assets)
17/08/2011 I S SHOPFITTING & REFURBISHMENTS £1,000.00 Other Land and Property
17/08/2011 SMITH BELLERBY LTD £1,839.77 Waste Shared Service
17/08/2011 SMITH BELLERBY LTD £7.00 Waste Shared Service
17/08/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,104.10 Central Reprographics
17/08/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,175.90 Central Reprographics
23/08/2011 A.I.D FUEL OILS LTD £33,225.00 Stocks and Stores
23/08/2011 ABODE £1,290.00 Lichfield Garrick
23/08/2011 ABODE £8,720.95 Capital Expenditure (Fixed Assets)
23/08/2011 BURNTWOOD ROAD SWEEPERS LTD £465.00 Cesspool Emptying
23/08/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
23/08/2011 BURNTWOOD ROAD SWEEPERS LTD £960.00 Street Cleansing
23/08/2011 CITY OF STOKE-ON-TRENT £474.88 Civil Parking Enforcement - Ticket Processing
23/08/2011 CITY OF STOKE-ON-TRENT £211.92 Multi Storey car park
23/08/2011 CITY OF STOKE-ON-TRENT £755.76 Lichfield Car Parks
23/08/2011 CITY OF STOKE-ON-TRENT £1,521.66 Civil Parking Enforcement - Ticket Processing
23/08/2011 D L JONES £1,425.00 Grounds Maintenance
23/08/2011 EIBE PLAY LTD £2,732.55 Capital Expenditure (Fixed Assets)
23/08/2011 EIBE PLAY LTD £8,615.27 Capital Expenditure (Fixed Assets)
23/08/2011 EIBE PLAY LTD £922.50 Capital Expenditure (Fixed Assets)
23/08/2011 EUROSAFE SOLUTIONS LTD £440.00 Lichfield Garrick
23/08/2011 GULLIVER'S TRUCK HIRE LTD £562.75 Waste Shared Service
23/08/2011 MAIN STREET SIGNS £650.40 District Highways
23/08/2011 ORANGE PCS LTD £2,105.34 Central Procurement Holding Account
23/08/2011 ORANGE PCS LTD £1.08 Central Procurement Holding Account
23/08/2011 PALMER & HARVEY MCLANE LTD £578.93 Burntwood Leisure Centre - Catering
23/08/2011 PALMER & HARVEY MCLANE LTD £63.86 Burntwood Leisure Centre - Catering
23/08/2011 SHERRIFF AMENITY SERVICES £546.18 Street Cleansing
23/08/2011 SMITH BELLERBY LTD £596.70 Central Procurement Holding Account
23/08/2011 STAFFORDSHIRE COUNTY COUNCIL £18,280.67 Trade Waste Collection
23/08/2011 STOWLIN LTD £647.50 Friary Grange Leisure Centre
23/08/2011 THE BEST CONNECTION £6,124.13 Waste Shared Service
23/08/2011 THE BEST CONNECTION £1,879.14 Waste Shared Service
23/08/2011 THE BEST CONNECTION £6,061.42 Waste Shared Service
23/08/2011 TNT POST MIDLANDS LTD £532.46 Central Postage
24/08/2011 CAPITA RESOURCING LTD £695.56 Homelessness Service
24/08/2011 CCL CONSULTING LTD £450.00 Burntwood Leisure Centre
24/08/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £4,500.00 Lichfield Garrick
24/08/2011 MA & MB CONSULTING LTD £2,925.00 Performance and Policy Review
24/08/2011 PALMER & HARVEY MCLANE LTD £699.84 Friary Grange Leisure Centre - Catering
24/08/2011 PALMER & HARVEY MCLANE LTD £15.95 Friary Grange Leisure Centre - Catering
24/08/2011 VISION LEISURE LTD £11,500.00 Burntwood Leisure Centre
26/08/2011 REDACTED COMMERCIAL CONFIDENTIALITY £5,000.00 Lichfield Garrick
26/08/2011 VISION LEISURE LTD £2,700.00 Burntwood Leisure Centre
30/08/2011 BIFFA WASTE SERVICES LTD £5,971.52 Waste Shared Service
30/08/2011 BIFFA WASTE SERVICES LTD £1,815.56 Waste Shared Service
30/08/2011 BRENNTAG UK LTD £757.00 Burntwood Leisure Centre
30/08/2011 BRITISH TELECOMMUNICATIONS PLC £8,256.00 Closed Circuit Television
30/08/2011 BURNTWOOD ROAD SWEEPERS LTD £450.00 Plant Lane Depot
30/08/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
30/08/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
30/08/2011 EVENTEX UK LTD £625.00 Burntwood Leisure Centre
30/08/2011 GO PLANT LTD £2,756.22 Waste Shared Service
30/08/2011 GO PLANT LTD £2,756.22 Waste Shared Service
30/08/2011 GO PLANT LTD £2,756.22 Waste Shared Service
30/08/2011 GO PLANT LTD £2,756.22 Waste Shared Service
30/08/2011 GO PLANT LTD £2,756.22 Waste Shared Service
30/08/2011 GO PLANT LTD £2,756.22 Waste Shared Service
30/08/2011 GO PLANT LTD £2,634.45 Waste Shared Service
30/08/2011 GO PLANT LTD £3,029.00 Waste Shared Service
30/08/2011 GO PLANT LTD £1,915.32 Street Cleansing
30/08/2011 GO PLANT LTD £2,838.33 Waste Shared Service
30/08/2011 GO PLANT LTD £1,516.67 Street Cleansing
30/08/2011 GO PLANT LTD £2,838.33 Waste Shared Service
30/08/2011 GO PLANT LTD £475.00 Waste Shared Service
30/08/2011 GULLIVER'S TRUCK HIRE LTD £1,301.14 Waste Shared Service
30/08/2011 INITIAL WASHROOM SOLUTIONS £554.55 Plant Lane Depot
30/08/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-3,838.74 Information Technology Contracts
30/08/2011 PATROL £1,085.50 Civil Parking Enforcement - Ticket Processing
30/08/2011 SIS GROUP £2,500.00 Customer Services
30/08/2011 THE BEST CONNECTION £1,326.46 Waste Shared Service
30/08/2011 TNT POST MIDLANDS LTD £777.84 Central Postage
30/08/2011 V J C ELECTRICAL LTD £1,206.20 Burntwood Leisure Centre
30/08/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
30/08/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,358.50 Promotion of District
31/08/2011 ABODE £1,080.00 Lichfield Garrick
31/08/2011 AMEY LG LTD £700.00 Street Cleansing
31/08/2011 BRITVIC SOFT DRINKS LTD £604.15 Friary Grange Leisure Centre - Catering
31/08/2011 BRITVIC SOFT DRINKS LTD £586.07 Friary Grange Leisure Centre - Catering
31/08/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £630.00 Promotion of District
31/08/2011 FIRST RESPONSE (FIRST AID) LTD £525.00 Lichfield Garrick
31/08/2011 FRADLEY YOUTH & COMMUNITY CENTRE £25,816.68 Capital Expenditure (Fixed Assets)
31/08/2011 IMPERIAL POLYTHENE PRODUCTS LTD £974.40 Street Cleansing
31/08/2011 IMPERIAL POLYTHENE PRODUCTS LTD £974.40 Waste Shared Service
31/08/2011 OTECH LTD £499.00 The Benefits Service
31/08/2011 P CASEY LAND RECLAMATION LTD £125,742.93 Capital Expenditure (Fixed Assets)
31/08/2011 P CASEY LAND RECLAMATION LTD £6,354.10 Capital Expenditure (Fixed Assets)
31/08/2011 PALMER & HARVEY MCLANE LTD £505.54 Burntwood Leisure Centre - Catering
31/08/2011 PALMER & HARVEY MCLANE LTD £31.93 Burntwood Leisure Centre - Catering
31/08/2011 PALMER & HARVEY MCLANE LTD £400.29 Burntwood Leisure Centre - Catering
31/08/2011 PALMER & HARVEY MCLANE LTD £23.94 Burntwood Leisure Centre - Catering
31/08/2011 STAFFORDSHIRE COUNTY COUNCIL £3,430.30 Local Land Charges
31/08/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,367.30 Central Reprographics

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