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Spending for August 2013

Date Supplier Cost Department
05/08/2013 A.I.D FUEL OILS LTD £33,143.25 Stocks and Stores
05/08/2013 BEVAN BRITTAN LLP £896.00 Legal Services
05/08/2013 C & G MOWERS LTD £943.70 Grounds Maintenance
05/08/2013 CMS HIRE LTD £3,250.00 Waste Shared Service
05/08/2013 DERRYFORD ELECTRICAL CONTRACTORS £684.50 High Street Innovator Fund
05/08/2013 GLAXOSMITHKLINE CONSUMER HEALTHCARE £485.78 Friary Grange Leisure Centre - Catering
05/08/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
05/08/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
05/08/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
05/08/2013 GULLIVER'S TRUCK HIRE LTD £-3,531.67 Waste Shared Service
05/08/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2013 HOLLYFIELD PERSONNEL LTD £603.52 Communications and Information
05/08/2013 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £10,500.00 Lets Work Together (LOP)
05/08/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
05/08/2013 MGB PLASTICS LTD £750.00 Waste Shared Service
05/08/2013 NATIONAL EXPRESS LTD £1,385.18 Lichfield Garrick-Tourism Information
05/08/2013 SOUTH STAFFORDSHIRE WATER PLC £2,473.00 Central Procurement Holding Account
05/08/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/08/2013 THE BEST CONNECTION £1,326.46 Waste Shared Service
05/08/2013 TOGG SHOP LTD £13.96 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £13.96 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £13.96 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £13.96 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £13.96 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £10.18 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £10.18 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £5.09 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £10.18 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £10.18 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £20.04 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £20.04 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £20.04 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £18.04 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £18.04 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £18.04 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £12.82 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £12.82 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £12.82 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £12.82 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £14.24 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £84.00 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £25.00 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £31.26 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £32.75 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £32.75 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £32.75 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £24.50 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £24.50 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £24.50 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £23.93 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £23.46 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £15.30 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £15.30 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £15.30 Burntwood Leisure Centre
05/08/2013 TOGG SHOP LTD £15.30 Burntwood Leisure Centre
05/08/2013 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
05/08/2013 VALUATION OFFICE AGENCY ADMINISTRATION £649.99 Other Land and Property
05/08/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,815.50 Central Reprographics
05/08/2013 WICKSONS HOLIDAYS £2,649.00 Lichfield Garrick-Tourism Information
05/08/2013 YORKSHIRE PURCHASING ORGANISATION £640.00 Heritage Lottery Fund Project (Revenue)
06/08/2013 ARMITAGE WITH HANDSACRE VILLAGE HALL CTTEE £660.00 Play Development
06/08/2013 BIFFA WASTE SERVICES LTD £11,046.17 Waste Shared Service
06/08/2013 BIFFA WASTE SERVICES LTD £-11,046.17 Waste Shared Service
06/08/2013 BIFFA WASTE SERVICES LTD £11,046.18 Waste Shared Service
06/08/2013 BIFFA WASTE SERVICES LTD £1,942.91 Waste Shared Service
06/08/2013 BIFFA WASTE SERVICES LTD £1,963.83 Waste Shared Service
06/08/2013 BIFFA WASTE SERVICES LTD £9,840.96 Waste Shared Service
06/08/2013 BIFFA WASTE SERVICES LTD £8,625.74 Waste Shared Service
06/08/2013 BIFFA WASTE SERVICES LTD £10,926.12 Waste Shared Service
06/08/2013 C BROWN PLATFORM HIRE £1,029.00 Capital Expenditure (Non Current Assets)
06/08/2013 DT DEVELOPMENTS (UK) LTD £667.00 Burntwood Leisure Centre - Catering
06/08/2013 REDACTED PERSONAL DATA £6,815.00 Lichfield District Venture
06/08/2013 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
06/08/2013 JONES WASTE SERVICES LTD £906.00 Grounds Maintenance
06/08/2013 JONES WASTE SERVICES LTD £-219.68 Plant Lane Depot
06/08/2013 JONES WASTE SERVICES LTD £-284.32 Grounds Maintenance
06/08/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,226.22 Information Technology Contracts
06/08/2013 S HARRISON DEVELOPMENTS LTD £5,308.64 Capital Expenditure (Non Current Assets)
06/08/2013 ST JOHN STREET GARAGE £489.10 Community Transport
06/08/2013 STAFFORDSHIRE PENSION FUND £750.00 Director - Finance Revenues & Benefits
06/08/2013 STANFORD MARSH LTD £312.56 Planning Applications (Chargeable Activities)
06/08/2013 STANFORD MARSH LTD £208.38 Building Regulations (Chargeable Account)
06/08/2013 THE BEST CONNECTION £1,161.97 Grounds Maintenance
06/08/2013 THE DEREK EVANS PARTNERSHIP LLP £15,808.00 Capital Expenditure (Non Current Assets)
06/08/2013 THE DEREK EVANS PARTNERSHIP LLP £13,910.00 Capital Expenditure (Non Current Assets)
06/08/2013 TMP (UK) LTD £547.50 Audit Committee
06/08/2013 TNT POST NORTH LTD £302.11 Central Postage
06/08/2013 TNT POST NORTH LTD £181.27 The Benefits Service
06/08/2013 TNT POST NORTH LTD £181.27 Revenue Collection
06/08/2013 TNT POST NORTH LTD £120.84 Waste Shared Service
06/08/2013 TNT POST NORTH LTD £358.29 Central Postage
06/08/2013 TNT POST NORTH LTD £214.97 The Benefits Service
06/08/2013 TNT POST NORTH LTD £214.97 Revenue Collection
06/08/2013 TNT POST NORTH LTD £143.31 Waste Shared Service
06/08/2013 TNT POST NORTH LTD £213.44 Central Postage
06/08/2013 TNT POST NORTH LTD £128.06 The Benefits Service
06/08/2013 TNT POST NORTH LTD £128.06 Revenue Collection
06/08/2013 TNT POST NORTH LTD £85.37 Waste Shared Service
06/08/2013 TRAVELERS INSURANCE CO. LTD £3,770.00 District Car Parks
06/08/2013 WEST MIDLANDS EMPLOYERS £2,765.50 Burntwood Leisure Centre
06/08/2013 WEST MIDLANDS EMPLOYERS £1,500.00 Planning Policy
06/08/2013 YES2SOLUTIONS £2,387.17 Central Procurement Holding Account
06/08/2013 YES2SOLUTIONS £48.35 Central Procurement Holding Account
07/08/2013 FOCUS SECURITY & SURVEILLANCE LTD £717.93 District Council House
07/08/2013 GEA DENCO LTD £699.32 District Council House
07/08/2013 IQL UK LTD £636.00 Burntwood Leisure Centre
07/08/2013 IQL UK LTD £6.00 Burntwood Leisure Centre
07/08/2013 ZURICH MUNICIPAL £10,000.00 Friary Grange Leisure Centre
09/08/2013 7 SEC 24 £750.00 Burntwood Leisure Centre
09/08/2013 BLUFLAME £3,910.00 Communications and Information
09/08/2013 BURNTWOOD ROAD SWEEPERS LTD £566.00 Street Cleansing
09/08/2013 CHUBB ELECTRONIC SECURITY LTD £458.06 Old Mining College
09/08/2013 CRIMINAL RECORDS BUREAU £748.00 Taxi Licensing
09/08/2013 FOOTPRINT ECOLOGY LTD £870.00 Planning Policy
09/08/2013 STRICTLY TABLES AND CHAIRS LTD £221.20 King Edward VI Leisure Centre
09/08/2013 STRICTLY TABLES AND CHAIRS LTD £221.20 Election Expenses
09/08/2013 V J C ELECTRICAL LTD £998.80 Burntwood Leisure Centre
09/08/2013 W E POINTON & SONS LTD £146.88 Burntwood Leisure Centre - Catering
09/08/2013 W E POINTON & SONS LTD £492.08 Burntwood Leisure Centre - Catering
09/08/2013 W E POINTON & SONS LTD £-146.88 Burntwood Leisure Centre - Catering
09/08/2013 W E POINTON & SONS LTD £-492.08 Burntwood Leisure Centre - Catering
09/08/2013 W E POINTON & SONS LTD £146.88 Burntwood Leisure Centre - Catering
09/08/2013 W E POINTON & SONS LTD £492.08 Burntwood Leisure Centre - Catering
09/08/2013 W E POINTON & SONS LTD £138.59 Burntwood Leisure Centre - Catering
09/08/2013 W E POINTON & SONS LTD £396.51 Burntwood Leisure Centre - Catering
12/08/2013 4 FORCES SECURITY £380.57 Grounds Maintenance
12/08/2013 4 FORCES SECURITY £634.43 Grounds Maintenance
12/08/2013 ADCOCKS SOLICITORS £770.00 Other Land and Property
12/08/2013 BRITISH TELECOMMUNICATIONS PLC £8,885.54 Closed Circuit Television
12/08/2013 BURROWS (G M) LTD £51.05 Grounds Maintenance
12/08/2013 BURROWS (G M) LTD £60.17 Grounds Maintenance
12/08/2013 BURROWS (G M) LTD £282.51 Grounds Maintenance
12/08/2013 BURROWS (G M) LTD £26.88 Grounds Maintenance
12/08/2013 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
12/08/2013 HOLLYFIELD PERSONNEL LTD £808.55 Communications and Information
12/08/2013 HOLLYFIELD PERSONNEL LTD £2.43 Communications and Information
12/08/2013 PHILIP JOHN LTD £1,726.00 Communications and Information
12/08/2013 THE BEST CONNECTION £4,702.65 Waste Shared Service
12/08/2013 THE BEST CONNECTION £2,624.97 Waste Shared Service
13/08/2013 CMS HIRE LTD £750.00 Waste Shared Service
13/08/2013 D L JONES £500.00 Public Conveniences
13/08/2013 GO PLANT LTD £2,756.22 Waste Shared Service
13/08/2013 GO PLANT LTD £2,756.22 Waste Shared Service
13/08/2013 GO PLANT LTD £2,756.22 Waste Shared Service
13/08/2013 GO PLANT LTD £2,756.22 Waste Shared Service
13/08/2013 GO PLANT LTD £2,756.22 Waste Shared Service
13/08/2013 GO PLANT LTD £2,756.22 Waste Shared Service
13/08/2013 GO PLANT LTD £3,297.66 Waste Shared Service
13/08/2013 GO PLANT LTD £3,297.66 Waste Shared Service
13/08/2013 GO PLANT LTD £2,756.22 Waste Shared Service
13/08/2013 GO PLANT LTD £2,838.33 Waste Shared Service
13/08/2013 GO PLANT LTD £2,838.33 Waste Shared Service
13/08/2013 GO PLANT LTD £2,634.45 Waste Shared Service
13/08/2013 GO PLANT LTD £3,029.00 Waste Shared Service
13/08/2013 GO PLANT LTD £1,915.32 Street Cleansing
13/08/2013 GO PLANT LTD £16.77 Waste Shared Service
13/08/2013 GO PLANT LTD £16.23 Waste Shared Service
13/08/2013 GO PLANT LTD £33.54 Waste Shared Service
13/08/2013 GO PLANT LTD £210.00 Waste Shared Service
13/08/2013 GO PLANT LTD £61.50 Street Cleansing
13/08/2013 GO PLANT LTD £33.54 Waste Shared Service
13/08/2013 GO PLANT LTD £30.76 Waste Shared Service
13/08/2013 GO PLANT LTD £71.34 Waste Shared Service
13/08/2013 GO PLANT LTD £16.23 Waste Shared Service
13/08/2013 GO PLANT LTD £88.36 Waste Shared Service
13/08/2013 GO PLANT LTD £57.24 Waste Shared Service
13/08/2013 GO PLANT LTD £50.31 Waste Shared Service
13/08/2013 GO PLANT LTD £105.00 Waste Shared Service
13/08/2013 GO PLANT LTD £33.57 Waste Shared Service
13/08/2013 GO PLANT LTD £285.54 Waste Shared Service
13/08/2013 GO PLANT LTD £17.35 Waste Shared Service
13/08/2013 GO PLANT LTD £16.77 Waste Shared Service
13/08/2013 GO PLANT LTD £105.00 Waste Shared Service
13/08/2013 GO PLANT LTD £210.00 Waste Shared Service
13/08/2013 GO PLANT LTD £2,091.54 Waste Shared Service
13/08/2013 GULLIVER'S TRUCK HIRE LTD £553.60 Waste Shared Service
13/08/2013 NATHANIEL LICHFIELD & PARTNERS LTD £2,482.70 Planning Policy
13/08/2013 PHILIP JOHN LTD £556.00 High Street Innovator Fund
13/08/2013 REDACTED PERSONAL DATA £5,000.00 Planning Applications (Chargeable Activities)
13/08/2013 REDACTED PERSONAL DATA £16,000.00 Planning Policy
13/08/2013 SOUTH STAFFORDSHIRE DISTRICT COUNCIL £1,064.00 Planning Policy
13/08/2013 THE BEST CONNECTION £5,986.62 Waste Shared Service
13/08/2013 THE BEST CONNECTION £-5,986.62 Waste Shared Service
13/08/2013 THE BEST CONNECTION £5,986.70 Waste Shared Service
13/08/2013 TRAVIS BAKER LTD £950.00 Stowe & Minster Pools
14/08/2013 ARMITAGE PAROCHIAL CHURCH COUNCIL £10,000.00 Capital Expenditure (Non Current Assets)
14/08/2013 KINGS ARMOURED SECURITY SERVICES £443.79 Income Services
14/08/2013 NIKEN CONSTRUCTION LTD £82,110.00 Capital Expenditure (Non Current Assets)
14/08/2013 TNT POST NORTH LTD £546.50 Central Postage
14/08/2013 TNT POST NORTH LTD £327.90 The Benefits Service
14/08/2013 TNT POST NORTH LTD £327.90 Revenue Collection
14/08/2013 TNT POST NORTH LTD £218.60 Waste Shared Service
16/08/2013 FUEL GENIE £449.81 Grounds Maintenance
16/08/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.67 Garrick Theatre SPA
19/08/2013 ADCOCKS SOLICITORS £1,482.00 Other Land and Property
19/08/2013 ASHBY DLZ FESTIVALS LTD (FAKE FESTIVALS) £1,769.40 Lichfield Garrick-Tourism Information
19/08/2013 BRISTOW & SUTOR £122.50 Revenue Collection
19/08/2013 CLASSIC PLUMBING LTD £1,775.50 Capital Expenditure (Non Current Assets)
19/08/2013 CRYSTAL RADIO SYSTEMS £258.00 Heritage Lottery Fund Project (Revenue)
19/08/2013 CRYSTAL RADIO SYSTEMS £180.00 Heritage Lottery Fund Project (Revenue)
19/08/2013 CRYSTAL RADIO SYSTEMS £160.00 Heritage Lottery Fund Project (Revenue)
19/08/2013 CRYSTAL RADIO SYSTEMS £5.00 Heritage Lottery Fund Project (Revenue)
19/08/2013 D L JONES £210.00 Public Conveniences
19/08/2013 D L JONES £290.00 Grounds Maintenance
19/08/2013 D L JONES £1,200.00 Grounds Maintenance
19/08/2013 FOCUS SECURITY & SURVEILLANCE LTD £435.00 Waste Shared Service
19/08/2013 GILVAR LINING LTD £590.00 District Car Parks
19/08/2013 HOLLYFIELD PERSONNEL LTD £1,103.31 Communications and Information
19/08/2013 KEISER UK LTD £2,530.00 Capital Expenditure (Non Current Assets)
19/08/2013 METROPOLITAN SUPPORT TRUST £4,000.00 Private Sector Housing
19/08/2013 NPOWER £812.39 Central Procurement Holding Account
19/08/2013 NPOWER £19,010.42 Central Procurement Holding Account
19/08/2013 ORANGE PCS LTD £1,645.18 Central Procurement Holding Account
19/08/2013 ORANGE PCS LTD £2.40 Central Procurement Holding Account
19/08/2013 P BREALEY BUILDING SERVICES £576.00 Capital Expenditure (Non Current Assets)
19/08/2013 SOUTH STAFFORDSHIRE WATER PLC £2,775.33 Central Procurement Holding Account
19/08/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
19/08/2013 STAFFORDSHIRE COUNTY COUNCIL £754.22 Telephones
19/08/2013 THE HOLLIES GUEST HOUSE £1,363.55 Homelessness Service
19/08/2013 TOWNSEND & RENAUDON £2,265.00 Capital Expenditure (Non Current Assets)
20/08/2013 BEACON STREET GARAGE £262.50 Beacon Park
20/08/2013 BEACON STREET GARAGE £50.00 Heritage Lottery Fund Management and Maintenance Uplift
20/08/2013 BEACON STREET GARAGE £493.35 Heritage Lottery Fund Project (Revenue)
20/08/2013 BEACON STREET GARAGE £295.00 Burntwood Parks
20/08/2013 BEACON STREET GARAGE £65.00 Burntwood Parks
20/08/2013 BEACON STREET GARAGE £105.90 Burntwood Parks
20/08/2013 BEACON STREET GARAGE £125.00 Chasewater
20/08/2013 BEACON STREET GARAGE £90.00 Lichfield Parks
20/08/2013 BEACON STREET GARAGE £491.57 Stowe & Minster Pools
20/08/2013 BEACON STREET GARAGE £72.00 Lichfield Parks
20/08/2013 BEACON STREET GARAGE £868.00 Heritage Lottery Fund Project (Revenue)
20/08/2013 BIFFA WASTE SERVICES LTD £8,699.41 Waste Shared Service
20/08/2013 BROAD OAK PROPERTIES LTD £4,185.36 Capital Expenditure (Non Current Assets)
20/08/2013 C BROWN PLATFORM HIRE £662.00 Capital Expenditure (Non Current Assets)
20/08/2013 CANNOCK CHASE COUNCIL £612.00 Planning Policy
20/08/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £12,500.00 The Benefits Service
20/08/2013 OTECH LTD £555.00 The Benefits Service
20/08/2013 PAUL BRADY £1,473.00 Waste Shared Service
20/08/2013 S W TREE SURGERY £650.00 Grounds Maintenance
20/08/2013 THE BEST CONNECTION £1,079.88 Grounds Maintenance
20/08/2013 THE BEST CONNECTION £349.43 Street Cleansing
20/08/2013 THE BEST CONNECTION £159.98 Public Conveniences
20/08/2013 THE BEST CONNECTION £75.78 Shop Mobility
20/08/2013 THE BEST CONNECTION £655.59 Grounds Maintenance
20/08/2013 THE BEST CONNECTION £378.28 Street Cleansing
20/08/2013 THE BEST CONNECTION £46.01 Shop Mobility
20/08/2013 THE BEST CONNECTION £884.31 Waste Shared Service
20/08/2013 THE BEST CONNECTION £442.15 Waste Shared Service
20/08/2013 THE BEST CONNECTION £5,344.65 Waste Shared Service
20/08/2013 THE BEST CONNECTION £424.28 Grounds Maintenance
20/08/2013 THE BEST CONNECTION £244.81 Street Cleansing
20/08/2013 THE BEST CONNECTION £29.77 Shop Mobility
20/08/2013 THE BEST CONNECTION £373.98 Grounds Maintenance
20/08/2013 THE BEST CONNECTION £293.62 Street Cleansing
20/08/2013 THE BEST CONNECTION £39.68 Public Conveniences
20/08/2013 VISION LEISURE LTD £3,870.00 Burntwood Leisure Centre
23/08/2013 NATIONAL WESTMINSTER BANK PLC £40.00 Planning Policy
23/08/2013 NATIONAL WESTMINSTER BANK PLC £1.20 Planning Policy
23/08/2013 NATIONAL WESTMINSTER BANK PLC £96.00 Environmental Improvements and Regeneration
23/08/2013 NATIONAL WESTMINSTER BANK PLC £73.80 Corporate Director & Support - Democratic & Legal
23/08/2013 NATIONAL WESTMINSTER BANK PLC £73.80 Legal Services
23/08/2013 NATIONAL WESTMINSTER BANK PLC £73.80 Planning Policy
23/08/2013 NATIONAL WESTMINSTER BANK PLC £15.50 Building Regulations (Chargeable Account)
23/08/2013 NATIONAL WESTMINSTER BANK PLC £103.50 Conservation and Listed Buildings
23/08/2013 NATIONAL WESTMINSTER BANK PLC £103.50 Environmental Improvements and Regeneration
27/08/2013 A P H (ELECTRICAL CONTRACTORS) LTD £2,090.00 Chasewater
27/08/2013 ABODE £430.00 District Council House
27/08/2013 BRIAR ASSOCIATES £900.00 Lichfield Car Parks
27/08/2013 BRIAR ASSOCIATES £2,250.00 Lichfield Car Parks
27/08/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
27/08/2013 BURNTWOOD ROAD SWEEPERS LTD £1,034.00 Street Cleansing
27/08/2013 BURNTWOOD ROAD SWEEPERS LTD £990.00 Street Cleansing
27/08/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
27/08/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
27/08/2013 CANNOCK CHASE COUNCIL £5,430.04 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/08/2013 CANNOCK CHASE COUNCIL £1,646.70 Multi Storey car park
27/08/2013 CANNOCK CHASE COUNCIL £5,872.46 Lichfield Car Parks
27/08/2013 CANNOCK CHASE COUNCIL £-5,430.04 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/08/2013 CANNOCK CHASE COUNCIL £-1,646.70 Multi Storey car park
27/08/2013 CANNOCK CHASE COUNCIL £-5,872.46 Lichfield Car Parks
27/08/2013 CANNOCK CHASE COUNCIL £505.87 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/08/2013 CANNOCK CHASE COUNCIL £153.41 Multi Storey car park
27/08/2013 CANNOCK CHASE COUNCIL £547.08 Lichfield Car Parks
27/08/2013 CANNOCK CHASE COUNCIL £4,924.17 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/08/2013 CANNOCK CHASE COUNCIL £1,493.29 Multi Storey car park
27/08/2013 CANNOCK CHASE COUNCIL £5,325.38 Lichfield Car Parks
27/08/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
27/08/2013 CITY OF STOKE-ON-TRENT £611.43 Civil Parking Enforcement - Ticket Processing
27/08/2013 CITY OF STOKE-ON-TRENT £222.17 Multi Storey car park
27/08/2013 CITY OF STOKE-ON-TRENT £792.30 Lichfield Car Parks
27/08/2013 CORONA ENERGY £734.28 Central Procurement Holding Account
27/08/2013 CORONA ENERGY £6,962.07 Central Procurement Holding Account
27/08/2013 EVERGREENS UK £3,060.00 Heritage Lottery Fund Project (Revenue)
27/08/2013 EVERGREENS UK £130.00 Heritage Lottery Fund Project (Revenue)
27/08/2013 FIRST RESPONSE (FIRST AID) LTD £630.00 Lichfield District Tourism Association
27/08/2013 HOLLYFIELD PERSONNEL LTD £711.97 Communications and Information
27/08/2013 IMPERIAL POLYTHENE PRODUCTS LTD £1,503.60 Waste Shared Service
27/08/2013 IMPERIAL POLYTHENE PRODUCTS LTD £1,503.60 Street Cleansing
27/08/2013 JONES WASTE SERVICES LTD £784.00 Burntwood Leisure Centre
27/08/2013 KLC CHEMICALS LTD £558.45 Burntwood Leisure Centre
27/08/2013 MEYERTECH LTD £4,666.71 Closed Circuit Television
27/08/2013 MOSELEYS £950.00 Other Land and Property
27/08/2013 MOSELEYS £8.00 Other Land and Property
27/08/2013 MOSELEYS £-28.00 Other Land and Property
27/08/2013 REDACTED PERSONAL DATA £894.00 Conservation and Listed Buildings
27/08/2013 STAFFORDSHIRE COUNTY COUNCIL £2,000.00 Building Safer Communities
27/08/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £180.00 Heritage Lottery Fund Project (Revenue)
27/08/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £660.00 Heritage Lottery Fund Project (Revenue)
27/08/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £330.00 Heritage Lottery Fund Project (Revenue)
27/08/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £330.00 Heritage Lottery Fund Project (Revenue)
27/08/2013 TELESET £4,000.00 Central Postage
27/08/2013 THE BEST CONNECTION £419.61 Grounds Maintenance
27/08/2013 THE BEST CONNECTION £329.46 Street Cleansing
27/08/2013 THE BEST CONNECTION £44.52 Public Conveniences
27/08/2013 THE BEST CONNECTION £623.08 Street Cleansing
27/08/2013 THE BEST CONNECTION £25.26 Shop Mobility
27/08/2013 THE BEST CONNECTION £37.89 Public Conveniences
27/08/2013 THE BEST CONNECTION £1,105.38 Waste Shared Service
27/08/2013 UK CONTAINER MAINTENANCE LTD £2,262.00 Waste Shared Service
27/08/2013 W E POINTON & SONS LTD £479.43 Burntwood Leisure Centre - Catering
27/08/2013 W E POINTON & SONS LTD £112.38 Burntwood Leisure Centre - Catering
27/08/2013 W E POINTON & SONS LTD £63.05 Burntwood Leisure Centre - Catering
27/08/2013 W E POINTON & SONS LTD £424.23 Burntwood Leisure Centre - Catering
27/08/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,663.10 Heritage Lottery Fund Project (Revenue)
27/08/2013 WESTCOT CONTRACTORS £45.00 District Highways
27/08/2013 WESTCOT CONTRACTORS £451.00 District Highways
27/08/2013 WESTCOT CONTRACTORS £500.00 Lichfield Car Parks
30/08/2013 NATIONAL WESTMINSTER BANK PLC £110.00 Plant Lane Depot
30/08/2013 NATIONAL WESTMINSTER BANK PLC £110.00 Waste Shared Service
30/08/2013 NATIONAL WESTMINSTER BANK PLC £5.80 Operational Services Directorate
30/08/2013 NATIONAL WESTMINSTER BANK PLC £397.00 Waste Shared Service
30/08/2013 NATIONAL WESTMINSTER BANK PLC £3.30 Operational Services Directorate
30/08/2013 NATIONAL WESTMINSTER BANK PLC £13.75 Food Safety
30/08/2013 NATIONAL WESTMINSTER BANK PLC £900.00 Contaminated Land
30/08/2013 NATIONAL WESTMINSTER BANK PLC £58.00 Environmental Health (Holding Account)
30/08/2013 NATIONAL WESTMINSTER BANK PLC £5.83 Environmental Health (Holding Account)
30/08/2013 NATIONAL WESTMINSTER BANK PLC £-136.56 Environmental Health (Holding Account)
30/08/2013 NATIONAL WESTMINSTER BANK PLC £-5.83 Environmental Health (Holding Account)
30/08/2013 NATIONAL WESTMINSTER BANK PLC £5.83 Environmental Health (Holding Account)

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