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Spending for August 2012

Date Supplier Cost Department
01/08/2012 ANSONS LLP £1,000.00 Legal Services
01/08/2012 ANSONS LLP £465.00 Legal Services
01/08/2012 HOLLYFIELD PERSONNEL LTD £510.48 Communications and Information
01/08/2012 PALMER & HARVEY MCLANE LTD £569.55 Burntwood Leisure Centre - Catering
01/08/2012 PALMER & HARVEY MCLANE LTD £45.97 Burntwood Leisure Centre - Catering
06/08/2012 A & J DESIGNS (STAFFS) LTD £103.75 Grounds Maintenance
06/08/2012 A & J DESIGNS (STAFFS) LTD £103.75 Street Cleansing
06/08/2012 A & J DESIGNS (STAFFS) LTD £103.75 Grounds Maintenance
06/08/2012 A & J DESIGNS (STAFFS) LTD £103.75 Street Cleansing
06/08/2012 A & J DESIGNS (STAFFS) LTD £63.75 Grounds Maintenance
06/08/2012 A & J DESIGNS (STAFFS) LTD £63.75 Street Cleansing
06/08/2012 A & J DESIGNS (STAFFS) LTD £63.75 Grounds Maintenance
06/08/2012 A & J DESIGNS (STAFFS) LTD £63.75 Street Cleansing
06/08/2012 BIFFA WASTE SERVICES LTD £8,988.67 Waste Shared Service
06/08/2012 BIFFA WASTE SERVICES LTD £8,491.12 Waste Shared Service
06/08/2012 BIFFA WASTE SERVICES LTD £10,598.66 Waste Shared Service
06/08/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
06/08/2012 BURNTWOOD ROAD SWEEPERS LTD £1,034.00 Street Cleansing
06/08/2012 COMET GROUP PLC £616.33 Capital Expenditure (Fixed Assets)
06/08/2012 D L JONES £2,658.00 Promotion of District
06/08/2012 DATATANK LTD £3,000.00 Department of Works and Pensions Additional Administration Grant
06/08/2012 EMO OILS £32,721.55 Stocks and Stores
06/08/2012 EMO OILS £-32,721.55 Stocks and Stores
06/08/2012 EMO OILS £32,196.63 Stocks and Stores
06/08/2012 F. M. & J. WAIT £1,025.00 Public Health
06/08/2012 HOUGH & CO LTD £1,970.00 Other Land and Property
06/08/2012 LOCAL GOVERNMENT FUTURES LTD £3,185.00 Financial Services
06/08/2012 MARS DRINKS UK LTD £620.33 Friary Grange Leisure Centre - Catering
06/08/2012 MARS DRINKS UK LTD £620.33 King Edward VI Leisure Centre - Catering
06/08/2012 MOSELEYS £950.00 Leisure, Parks & Play Administration
06/08/2012 MOSELEYS £8.00 Leisure, Parks & Play Administration
06/08/2012 NATIONAL EXPRESS LTD £1,766.37 Lichfield Garrick-Tourism Information
06/08/2012 NEXTIRAONE UK LTD £470.36 Capital Expenditure (Fixed Assets)
06/08/2012 NEXTIRAONE UK LTD £797.04 E-Business & Information Strategy
06/08/2012 PALMER & HARVEY MCLANE LTD £580.14 Burntwood Leisure Centre - Catering
06/08/2012 PALMER & HARVEY MCLANE LTD £51.68 Burntwood Leisure Centre - Catering
06/08/2012 PRICEWATERHOUSECOOPERS LLP £2,300.00 Leadership Needs for the Future
06/08/2012 SOLIHULL MBC £21,000.00 Trust set up costs
06/08/2012 SOUTH STAFFORDSHIRE WATER PLC £1,221.83 Central Procurement Holding Account
06/08/2012 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
06/08/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
06/08/2012 THE BEST CONNECTION £612.72 Street Cleansing
06/08/2012 THE BEST CONNECTION £5,154.30 Waste Shared Service
06/08/2012 THE FOOD ROOM £562.50 Director - Leisure, Parks & Play
06/08/2012 TNT POST NORTH LTD £345.37 Central Postage
06/08/2012 TNT POST NORTH LTD £163.57 The Benefits Service
06/08/2012 TNT POST NORTH LTD £322.07 Revenue Collection
06/08/2012 TNT POST NORTH LTD £8.80 Waste Shared Service
06/08/2012 TNT POST NORTH LTD £417.20 Central Postage
06/08/2012 TNT POST NORTH LTD £624.35 The Benefits Service
06/08/2012 TNT POST NORTH LTD £220.76 Revenue Collection
06/08/2012 TNT POST NORTH LTD £4.08 Waste Shared Service
06/08/2012 TNT POST NORTH LTD £543.99 Central Postage
06/08/2012 TNT POST NORTH LTD £112.13 The Benefits Service
06/08/2012 TNT POST NORTH LTD £120.31 Revenue Collection
06/08/2012 TNT POST NORTH LTD £7.88 Waste Shared Service
06/08/2012 TOURISM SOUTH EAST £182.90 Lichfield Garrick-Tourism Information
06/08/2012 TOURISM SOUTH EAST £365.60 Lichfield District Tourism Association
06/08/2012 TOURISM SOUTH EAST £-182.90 Lichfield Garrick-Tourism Information
06/08/2012 TOURISM SOUTH EAST £8.50 Lichfield Garrick-Tourism Information
06/08/2012 TOURISM SOUTH EAST £174.40 Lichfield Garrick-Tourism Information
07/08/2012 A DUNFORD & SON £885.00 Grounds Maintenance
07/08/2012 BLUFLAME £360.00 Food Safety
07/08/2012 BLUFLAME £675.00 Food Safety
07/08/2012 BLUFLAME £405.00 Food Safety
07/08/2012 BLUFLAME £1,125.00 Director - Leisure, Parks & Play
07/08/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,586.43 Lichfield Garrick
07/08/2012 BURNTWOOD ROAD SWEEPERS LTD £441.00 Cesspool Emptying
07/08/2012 BURROWS (G M) LTD £288.90 Grounds Maintenance
07/08/2012 BURROWS (G M) LTD £993.82 Grounds Maintenance
07/08/2012 BURROWS (G M) LTD £38.39 Grounds Maintenance
07/08/2012 BURROWS (G M) LTD £75.26 Grounds Maintenance
07/08/2012 C & G MOWERS LTD £559.00 Grounds Maintenance
07/08/2012 C & G MOWERS LTD £263.00 Grounds Maintenance
07/08/2012 C & G MOWERS LTD £263.00 Grounds Maintenance
07/08/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £1,881.41 Trade Waste Collection
07/08/2012 GULLIVER'S TRUCK HIRE LTD £1,254.28 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
07/08/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
07/08/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
07/08/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
07/08/2012 GULLIVER'S TRUCK HIRE LTD £-1,881.41 Trade Waste Collection
07/08/2012 GULLIVER'S TRUCK HIRE LTD £-1,254.28 Waste Shared Service
07/08/2012 GULLIVER'S TRUCK HIRE LTD £-3,135.69 Waste Shared Service
07/08/2012 HENLEY REFRIGERATION LTD £-1,290.00 Lichfield Garrick
07/08/2012 HENLEY REFRIGERATION LTD £1,075.00 Lichfield Garrick
07/08/2012 HENLEY REFRIGERATION LTD £1,290.00 Lichfield Garrick
07/08/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,046.31 Lichfield Garrick
07/08/2012 NORTH LICHFIELD INITIATIVE £7,500.00 North Lichfield Initiative
07/08/2012 SOFTCAT LTD £2,300.00 Capital Expenditure (Fixed Assets)
07/08/2012 VAULTS FIRE & SECURITY LTD £595.00 Capital Expenditure (Fixed Assets)
07/08/2012 W E POINTON & SONS LTD £454.00 Friary Grange Leisure Centre - Catering
07/08/2012 W E POINTON & SONS LTD £28.44 Friary Grange Leisure Centre - Catering
07/08/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,622.70 Food Safety
07/08/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,444.90 Central Reprographics
07/08/2012 WEST END THEATRE MANAGERS LTD £1,633.72 Lichfield Garrick
07/08/2012 WOODHOUSE COMMUNITY FARM £750.00 Grants to Outside Bodies
07/08/2012 YES2SOLUTIONS £3,072.34 Central Procurement Holding Account
07/08/2012 YES2SOLUTIONS £40.56 Central Procurement Holding Account
07/08/2012 ZURICH MUNICIPAL £10,000.00 Public Conveniences
08/08/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
08/08/2012 KINGS ARMOURED SECURITY SERVICES £521.00 Cashiering
08/08/2012 S HARRISON DEVELOPMENTS LTD £225,200.00 Capital Expenditure (Fixed Assets)
08/08/2012 SALT UNION LTD £2,590.56 Lichfield Car Parks
08/08/2012 SALT UNION LTD £88.82 Lichfield Car Parks
08/08/2012 SOLAR TECH MIDLANDS LTD £7,961.00 Multi Storey car park
10/08/2012 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
10/08/2012 ING LEASE (UK) LTD £1,373.83 Grounds Maintenance
10/08/2012 ING LEASE (UK) LTD £1,373.81 Grounds Maintenance
10/08/2012 NATIONAL WESTMINSTER BANK PLC £66.49 Lichfield Garrick
10/08/2012 NATIONAL WESTMINSTER BANK PLC £117.00 Lichfield Garrick
10/08/2012 NATIONAL WESTMINSTER BANK PLC £615.00 Lichfield Garrick
10/08/2012 NATIONAL WESTMINSTER BANK PLC £163.50 Lichfield Garrick
10/08/2012 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
10/08/2012 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
13/08/2012 4 FORCES SECURITY £656.25 Grounds Maintenance
13/08/2012 4 FORCES SECURITY £393.75 Grounds Maintenance
13/08/2012 ADCOCKS SOLICITORS £2,346.00 Democratic Services
13/08/2012 BRITISH TELECOMMUNICATIONS PLC £8,668.80 Closed Circuit Television
13/08/2012 CARLSBERG UK LTD £441.80 Lichfield Garrick-Catering/Bar
13/08/2012 CCO THEATRICAL LTD £3,150.00 Arts Development
13/08/2012 CCO THEATRICAL LTD £3,150.00 Lichfield Garrick
13/08/2012 REDACTED PERSONAL DATA £3,500.00 Lichfield District Venture
13/08/2012 J P LENNARD LTD £24.70 Burntwood Leisure Centre
13/08/2012 J P LENNARD LTD £503.65 Capital Expenditure (Fixed Assets)
13/08/2012 LICHFIELD CATHEDRAL £4,983.57 Lichfield Garrick
13/08/2012 LICHFIELD FESTIVAL LTD £31,414.85 Lichfield Garrick Ticket Sales
13/08/2012 MEMBERLED LTD £4,681.20 Leadership Team
13/08/2012 NEXTIRAONE UK LTD £767.21 E-Business & Information Strategy
13/08/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £4,000.00 Department of Works and Pensions Additional Administration Grant
13/08/2012 NPOWER £197.72 Central Procurement Holding Account
13/08/2012 NPOWER £15,666.43 Central Procurement Holding Account
13/08/2012 SIEMENS FINANCIAL SERVICES LTD £1,144.00 Lichfield Garrick-Catering/Bar
13/08/2012 SIS CHEMICALS LIMITED £1,004.90 Burntwood Leisure Centre
13/08/2012 SOUTH STAFFORDSHIRE WATER PLC £3,673.17 Central Procurement Holding Account
13/08/2012 VIRGIN MEDIA PAYMENTS LTD £-1,146.82 E-Procurement
13/08/2012 VISION LEISURE LTD £3,725.00 Burntwood Leisure Centre
13/08/2012 W E POINTON & SONS LTD £14.67 King Edward VI Leisure Centre - Catering
13/08/2012 W E POINTON & SONS LTD £450.23 King Edward VI Leisure Centre - Catering
13/08/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £204.70 Lichfield Garrick
13/08/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £315.10 Promotion of District
13/08/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,545.90 Planning Policy
13/08/2012 XYLEM WATER SOLUTIONS UK LTD £2,296.77 Lichfield Car Parks
14/08/2012 A.I.D FUEL OILS LTD £33,399.00 Stocks and Stores
14/08/2012 BEACON STREET GARAGE £1,550.00 Burntwood Leisure Centre
14/08/2012 BEACON STREET GARAGE £1,267.45 Burntwood Leisure Centre
14/08/2012 BEACON STREET GARAGE £3,559.49 Burntwood Leisure Centre
14/08/2012 BEACON STREET GARAGE £499.67 Director - Leisure, Parks & Play
14/08/2012 BIFFA WASTE SERVICES LTD £9,483.49 Waste Shared Service
14/08/2012 BRISTOW & SUTOR £67.00 Revenue Collection
14/08/2012 DISABLE AIDS (CANNOCK) LTD £1,000.00 Shop Mobility
14/08/2012 GREENWOODS (COLESHILL) LTD £149.72 Beacon Park
14/08/2012 GREENWOODS (COLESHILL) LTD £13.20 Beacon Park
14/08/2012 GREENWOODS (COLESHILL) LTD £72.96 Parks Management
14/08/2012 GREENWOODS (COLESHILL) LTD £78.00 Parks Management
14/08/2012 GREENWOODS (COLESHILL) LTD £180.00 Parks Management
14/08/2012 HOLLYFIELD PERSONNEL LTD £503.39 Communications and Information
14/08/2012 JONES WASTE SERVICES LTD £918.00 Grounds Maintenance
14/08/2012 JONES WASTE SERVICES LTD £145.00 Trade Waste Collection
14/08/2012 JONES WASTE SERVICES LTD £800.00 Plant Lane Depot
14/08/2012 PATROL £757.55 Civil Parking Enforcement - Ticket Processing
14/08/2012 S W TREE SURGERY £5,325.00 Grounds Maintenance
14/08/2012 S W TREE SURGERY £610.00 Grounds Maintenance
14/08/2012 THE BEST CONNECTION £466.14 Grounds Maintenance
14/08/2012 THE BEST CONNECTION £154.86 Street Cleansing
14/08/2012 THE BEST CONNECTION £1,697.40 Grounds Maintenance
14/08/2012 THE BEST CONNECTION £1,061.91 Grounds Maintenance
14/08/2012 THE BEST CONNECTION £884.30 Waste Shared Service
14/08/2012 THE BEST CONNECTION £5,802.21 Waste Shared Service
14/08/2012 THE BEST CONNECTION £6,441.84 Waste Shared Service
14/08/2012 THE BEST CONNECTION £663.23 Waste Shared Service
15/08/2012 D L JONES £1,500.00 Grounds Maintenance
15/08/2012 ORANGE PCS LTD £1,985.02 Central Procurement Holding Account
15/08/2012 ORANGE PCS LTD £2.81 Central Procurement Holding Account
15/08/2012 STAFFORDSHIRE COUNTY COUNCIL £2,528.95 Local Land Charges
15/08/2012 THE BEST CONNECTION £6,112.71 Waste Shared Service
15/08/2012 THE BEST CONNECTION £-5,882.94 Waste Shared Service
15/08/2012 TNT POST NORTH LTD £602.36 Central Postage
15/08/2012 TNT POST NORTH LTD £175.01 The Benefits Service
15/08/2012 TNT POST NORTH LTD £316.82 Revenue Collection
15/08/2012 TNT POST NORTH LTD £4.38 Waste Shared Service
15/08/2012 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
17/08/2012 BLUFLAME £1,038.00 Communications and Information
17/08/2012 BRENNTAG UK LTD £2,850.00 Waste Shared Service
17/08/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
17/08/2012 MOSELEYS £8.00 Capital Expenditure (Fixed Assets)
17/08/2012 MOSELEYS £750.00 Capital Expenditure (Fixed Assets)
17/08/2012 NATIONAL WESTMINSTER BANK PLC £455.00 Director - Finance Revenues & Benefits
17/08/2012 NATIONAL WESTMINSTER BANK PLC £166.00 Director - Finance Revenues & Benefits
17/08/2012 NATIONAL WESTMINSTER BANK PLC £40.00 Director - Finance Revenues & Benefits
17/08/2012 NATIONAL WESTMINSTER BANK PLC £59.50 Financial Services
17/08/2012 NATIONAL WESTMINSTER BANK PLC £1,296.00 Revenue Collection
17/08/2012 NATIONAL WESTMINSTER BANK PLC £3.99 Director - Finance Revenues & Benefits
17/08/2012 NATIONAL WESTMINSTER BANK PLC £166.50 Financial Services
17/08/2012 NATIONAL WESTMINSTER BANK PLC £156.30 The Benefits Service
17/08/2012 NATIONAL WESTMINSTER BANK PLC £393.00 Revenue Collection
17/08/2012 NATIONAL WESTMINSTER BANK PLC £2,652.00 Revenue Collection
17/08/2012 NATIONAL WESTMINSTER BANK PLC £328.30 The Benefits Service
17/08/2012 PALMER & HARVEY MCLANE LTD £466.50 Burntwood Leisure Centre - Catering
17/08/2012 PALMER & HARVEY MCLANE LTD £60.43 Burntwood Leisure Centre - Catering
17/08/2012 V J C ELECTRICAL LTD £911.20 Burntwood Leisure Centre
17/08/2012 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
20/08/2012 BRISTOW & SUTOR £24.50 Revenue Collection
20/08/2012 BRITVIC SOFT DRINKS LTD £739.28 Friary Grange Leisure Centre - Catering
20/08/2012 BURROWS (G M) LTD £930.00 Grounds Maintenance
20/08/2012 CHRIS BLANDFORD ASSOCIATES £7,055.00 Capital Expenditure (Fixed Assets)
20/08/2012 CORONA ENERGY £16,288.90 Central Procurement Holding Account
20/08/2012 CORONA ENERGY £1,309.83 Central Procurement Holding Account
20/08/2012 CORONA ENERGY £236,238.02 Central Procurement Holding Account
20/08/2012 CORONA ENERGY £-236,238.02 Central Procurement Holding Account
20/08/2012 CORONA ENERGY £-500.11 Central Procurement Holding Account
20/08/2012 D L JONES £70.00 Plant Lane Depot
20/08/2012 D L JONES £355.00 Public Conveniences
20/08/2012 D L JONES £48.00 Grounds Maintenance
20/08/2012 D L JONES £120.00 Grounds Maintenance
20/08/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/08/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/08/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/08/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/08/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/08/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/08/2012 GO PLANT LTD £2,756.22 Waste Shared Service
20/08/2012 GO PLANT LTD £2,838.33 Waste Shared Service
20/08/2012 GO PLANT LTD £2,838.33 Waste Shared Service
20/08/2012 GO PLANT LTD £2,634.45 Waste Shared Service
20/08/2012 GO PLANT LTD £3,029.00 Waste Shared Service
20/08/2012 GO PLANT LTD £1,915.32 Street Cleansing
20/08/2012 GO PLANT LTD £3,297.66 Waste Shared Service
20/08/2012 GO PLANT LTD £3,297.66 Waste Shared Service
20/08/2012 GO PLANT LTD £1,820.00 Street Cleansing
20/08/2012 HOLLYFIELD PERSONNEL LTD £496.30 Communications and Information
20/08/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
20/08/2012 J P LENNARD LTD £398.09 Friary Grange Leisure Centre
20/08/2012 J P LENNARD LTD £457.76 Friary Grange Leisure Centre
20/08/2012 JONES WASTE SERVICES LTD £890.00 Burntwood Leisure Centre
20/08/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
20/08/2012 LIVE AND LOCAL LTD £2,000.00 Grants to Outside Bodies
20/08/2012 M&K PLANT REPAIRS £256.05 Street Cleansing
20/08/2012 M&K PLANT REPAIRS £540.50 Grounds Maintenance
20/08/2012 MARS DRINKS UK LTD £1,097.44 Friary Grange Leisure Centre - Catering
20/08/2012 MSM HYGIENE LTD £40.00 Public Conveniences
20/08/2012 MSM HYGIENE LTD £35.00 Public Conveniences
20/08/2012 MSM HYGIENE LTD £108.50 Public Conveniences
20/08/2012 MSM HYGIENE LTD £80.00 Public Conveniences
20/08/2012 MSM HYGIENE LTD £43.50 Public Conveniences
20/08/2012 MSM HYGIENE LTD £63.00 Public Conveniences
20/08/2012 MSM HYGIENE LTD £50.00 Public Conveniences
20/08/2012 NPOWER £1,399.21 Central Procurement Holding Account
20/08/2012 NPOWER £5,124.39 Central Procurement Holding Account
20/08/2012 THE BEST CONNECTION £1,403.07 Grounds Maintenance
20/08/2012 THE BEST CONNECTION £466.14 Street Cleansing
20/08/2012 THE BEST CONNECTION £442.15 Waste Shared Service
20/08/2012 TRACY FRANCIS £800.00 Sports Development
20/08/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £290.10 Planning Policy
20/08/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £286.50 Planning Policy
22/08/2012 CCO THEATRICAL LTD £1,000.00 Lichfield Garrick-Catering/Bar
22/08/2012 INSTITUTE OF REVENUES RATINGS AND VALUATION £445.50 Financial Services
22/08/2012 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
24/08/2012 FITNESS INDUSTRY ASSOCIATION LTD £455.00 Friary Grange Leisure Centre
24/08/2012 GRADUS LTD £1,565.16 Capital Expenditure (Fixed Assets)
24/08/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £950.00 The Benefits Service
24/08/2012 OTECH LTD £540.00 The Benefits Service
24/08/2012 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
24/08/2012 TNT POST MIDLANDS LTD £3,127.24 Central Procurement Holding Account
24/08/2012 TNT POST MIDLANDS LTD £-3,127.24 Central Procurement Holding Account
24/08/2012 TNT POST MIDLANDS LTD £3,127.23 Central Procurement Holding Account
24/08/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,467.50 Promotion of District
28/08/2012 ABODE £30,000.00 Capital Expenditure (Fixed Assets)
28/08/2012 CENTRAL FUEL OILS LTD £1,686.25 Stocks and Stores
28/08/2012 EUROSAFE SOLUTIONS LTD £440.00 Lichfield Garrick
28/08/2012 GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC £440.00 District Council House
28/08/2012 I S SHOPFITTING & REFURBISHMENTS £479.05 King Edward VI Leisure Centre
28/08/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,741.42 Information Technology Contracts
28/08/2012 ROYAL MAIL GROUP PLC £449.09 Revenue Collection
28/08/2012 ROYAL MAIL GROUP PLC £192.47 The Benefits Service
28/08/2012 SOFTCAT LTD £589.13 Electoral Registration
28/08/2012 SPECIALISTS IN SEATING LTD £8,469.00 Capital Expenditure (Fixed Assets)
28/08/2012 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
28/08/2012 VAULTS FIRE & SECURITY LTD £922.00 Lichfield Garrick
29/08/2012 A.I.D FUEL OILS LTD £34,410.00 Stocks and Stores
29/08/2012 ABODE £470.00 Capital Expenditure (Fixed Assets)
29/08/2012 BIFFA WASTE SERVICES LTD £6,933.88 Waste Shared Service
29/08/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
29/08/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
29/08/2012 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
29/08/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
29/08/2012 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £5,000.00 Lichfield Garrick
29/08/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
29/08/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
29/08/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
29/08/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
29/08/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
29/08/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
29/08/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
29/08/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
29/08/2012 PALMER & HARVEY MCLANE LTD £718.70 Burntwood Leisure Centre - Catering
29/08/2012 PALMER & HARVEY MCLANE LTD £27.36 Burntwood Leisure Centre - Catering
29/08/2012 STOWLIN LTD £703.00 Friary Grange Leisure Centre
29/08/2012 THE BEST CONNECTION £612.72 Street Cleansing
29/08/2012 THE BEST CONNECTION £6,381.81 Waste Shared Service
29/08/2012 THE BEST CONNECTION £663.23 Waste Shared Service
29/08/2012 THE BEST CONNECTION £5,800.14 Waste Shared Service
29/08/2012 VISION LEISURE LTD £6,000.00 Burntwood Leisure Centre
31/08/2012 SENBAR LTD £3,427.80 Lichfield Garrick
31/08/2012 SENBAR LTD £2,950.00 Lichfield Garrick
31/08/2012 VIDEOTRIX £1,650.00 Lichfield Garrick

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