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Spending for August 2014

Date Supplier Cost Department
01/08/2014 EUROPEAN ELECTION ACCOUNT £44,000.00 Election Expenses
01/08/2014 NATIONAL WESTMINSTER BANK PLC £122.45 Capital Expenditure (Non Current Assets)
01/08/2014 NATIONAL WESTMINSTER BANK PLC £43.95 Capital Expenditure (Non Current Assets)
01/08/2014 NATIONAL WESTMINSTER BANK PLC £31.20 Internal Business Support Services
01/08/2014 NATIONAL WESTMINSTER BANK PLC £192.00 E-Business & Information Strategy
01/08/2014 NATIONAL WESTMINSTER BANK PLC £10.00 Communications and Information
01/08/2014 NATIONAL WESTMINSTER BANK PLC £698.78 E-Business & Information Strategy
01/08/2014 NATIONAL WESTMINSTER BANK PLC £105.53 E-Business & Information Strategy
01/08/2014 NATIONAL WESTMINSTER BANK PLC £950.00 Treasury Management
04/08/2014 7 SEC 24 £700.00 Burntwood Leisure Centre
04/08/2014 ANS GROUP PLC £877.50 Capital Expenditure (Non Current Assets)
04/08/2014 ANSONS LLP £1,000.00 Legal Services
04/08/2014 BEACON STREET GARAGE £4,103.88 Burntwood Leisure Centre
04/08/2014 BEACON STREET GARAGE £101.95 Burntwood Leisure Centre
04/08/2014 BIFFA WASTE SERVICES LTD £11,075.29 Waste Shared Service
04/08/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
04/08/2014 BURROWS (G M) LTD £1,920.62 Grounds Maintenance
04/08/2014 C BROWN PLATFORM HIRE £514.50 Lichfield Parks
04/08/2014 CHASELAND SECURITY SERVICES LTD £961.00 Grounds Maintenance
04/08/2014 FUSION CREDIT UNION LTD £4,732.00 Jigsaw Project
04/08/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
04/08/2014 NPOWER £585.91 Other Land and Property
04/08/2014 STAFFORD BOROUGH COUNCIL £1,716.00 Health & Safety
04/08/2014 STAFFORDSHIRE COUNTY COUNCIL £1,224.00 Waste Shared Service
04/08/2014 TECHNICAL SURFACES LTD £895.00 Burntwood Leisure Centre
04/08/2014 THE BEST CONNECTION £283.60 Street Cleansing
04/08/2014 THE BEST CONNECTION £180.84 Lichfield Car Parks
04/08/2014 THE BEST CONNECTION £129.46 Public Conveniences
04/08/2014 THE BEST CONNECTION £11,395.12 Waste Shared Service
04/08/2014 TRACY FRANCIS T/A GARTMORE RIDING SCHOOL £800.00 Sports Development
04/08/2014 W E POINTON & SONS LTD £169.74 Burntwood Leisure Centre - Catering
04/08/2014 W E POINTON & SONS LTD £532.26 Burntwood Leisure Centre - Catering
05/08/2014 ADT FIRE & SECURITY PLC £1,699.52 Waste Shared Service
05/08/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
05/08/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
05/08/2014 CMS HIRE LTD £979.71 Waste Shared Service
05/08/2014 CMS HIRE LTD £1,836.95 Waste Shared Service
05/08/2014 CMS HIRE LTD £979.71 Waste Shared Service
05/08/2014 CMS HIRE LTD £1,836.95 Waste Shared Service
05/08/2014 CMS HIRE LTD £-1,836.95 Waste Shared Service
05/08/2014 CMS HIRE LTD £-979.71 Waste Shared Service
05/08/2014 CMS HIRE LTD £1,836.95 Waste Shared Service
05/08/2014 CMS HIRE LTD £979.71 Waste Shared Service
05/08/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
05/08/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
05/08/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
05/08/2014 NATIONAL EXPRESS LTD £1,113.54 Lichfield Tourism Information
05/08/2014 STAFFORDSHIRE PENSION FUND £750.00 Internal Business Support Services
05/08/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
05/08/2014 THE BEST CONNECTION £1,015.49 Waste Shared Service
05/08/2014 THE BEST CONNECTION £1,424.13 Grounds Maintenance
05/08/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,053.30 Central Reprographics
06/08/2014 BROMFORD HOUSING GROUP £3,587.50 Housing Options Service
06/08/2014 GILVAR LINING LTD £1,578.00 Lichfield Car Parks
06/08/2014 YES2SOLUTIONS £996.45 Central Procurement Holding Account
07/08/2014 SEAGA UK LTD £2,972.40 Friary Grange Leisure Centre - Catering
08/08/2014 FUEL GENIE £619.87 Grounds Maintenance
08/08/2014 NATIONAL WESTMINSTER BANK PLC £25.99 Building Regulations (Chargeable Account)
08/08/2014 NATIONAL WESTMINSTER BANK PLC £22.92 Building Regulations (Chargeable Account)
08/08/2014 NATIONAL WESTMINSTER BANK PLC £11.41 Strategic Director & Support - Dem., Dev. & Legal
08/08/2014 NATIONAL WESTMINSTER BANK PLC £74.25 Democratic Services
08/08/2014 NATIONAL WESTMINSTER BANK PLC £14.99 Planning Policy
08/08/2014 NATIONAL WESTMINSTER BANK PLC £28.00 Building Regulations (Chargeable Account)
08/08/2014 NATIONAL WESTMINSTER BANK PLC £4.50 Building Regulations (Chargeable Account)
08/08/2014 NATIONAL WESTMINSTER BANK PLC £60.00 Environmental Improvements and Regeneration
11/08/2014 AGE UK SOUTH STAFFORDSHIRE £3,201.96 Housing Strategy and the Enabling Role
11/08/2014 AGRIPA SOLUTIONS £2,960.00 Waste Shared Service
11/08/2014 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
11/08/2014 COGENCO LTD £375.00 Burntwood Leisure Centre
11/08/2014 COGENCO LTD £375.00 Burntwood Leisure Centre
11/08/2014 DATRIX TRAINING £750.00 Parks Management
11/08/2014 GEA HEAT EXCHANGERS LTD £315.00 Capital Expenditure (Non Current Assets)
11/08/2014 GEA HEAT EXCHANGERS LTD £60.00 Capital Expenditure (Non Current Assets)
11/08/2014 GEA HEAT EXCHANGERS LTD £652.54 Capital Expenditure (Non Current Assets)
11/08/2014 GEA HEAT EXCHANGERS LTD £30.00 Capital Expenditure (Non Current Assets)
11/08/2014 HAYS SPECIALIST RECRUITMENT LTD £933.26 Internal Business Support Services
11/08/2014 INFORM CPI LTD £6,000.00 Revenue Collection
11/08/2014 LUCY GROVE HEMMINGS £1,700.00 High Street Innovator Fund
11/08/2014 MAIL & PRINT SERVICES LTD £6,035.02 Electoral Registration
11/08/2014 SOUTH STAFFORDSHIRE WATER PLC £4,128.01 Central Procurement Holding Account
11/08/2014 TAMWORTH BOROUGH COUNCIL £85,188.81 Waste Shared Service
11/08/2014 VALUATION OFFICE AGENCY ADMINISTRATION £735.00 Other Land and Property
11/08/2014 VALUATION OFFICE AGENCY ADMINISTRATION £735.00 Industrial Units
12/08/2014 BWOC LTD £25,020.00 Stocks and Stores
12/08/2014 BWOC LTD £1,734.00 Stocks and Stores
12/08/2014 CLARKE WILLMOTT £14,166.67 Planning Applications (Chargeable Activities)
12/08/2014 GEA HEAT EXCHANGERS LTD £739.20 E-Business & Information Strategy
12/08/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/08/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/08/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/08/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/08/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/08/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/08/2014 GO PLANT LTD £3,297.66 Waste Shared Service
12/08/2014 GO PLANT LTD £3,297.66 Waste Shared Service
12/08/2014 GO PLANT LTD £2,756.22 Waste Shared Service
12/08/2014 GO PLANT LTD £2,838.33 Waste Shared Service
12/08/2014 GO PLANT LTD £2,838.33 Waste Shared Service
12/08/2014 GO PLANT LTD £2,634.45 Waste Shared Service
12/08/2014 GO PLANT LTD £3,029.00 Waste Shared Service
12/08/2014 GO PLANT LTD £2,197.00 Waste Shared Service
12/08/2014 GO PLANT LTD £1,915.32 Street Cleansing
12/08/2014 HAYS SPECIALIST RECRUITMENT LTD £933.26 Internal Business Support Services
12/08/2014 JONES WASTE SERVICES LTD £910.00 Plant Lane Depot
12/08/2014 JONES WASTE SERVICES LTD £390.00 Street Cleansing
12/08/2014 LICHFIELD CATHEDRAL ENTERPRISES LTD £941.00 Civic Services
12/08/2014 LICHFIELD TARMACADAM LTD £2,900.00 Lichfield Car Parks
12/08/2014 POOL SENTRY LTD £1,272.03 Burntwood Leisure Centre
12/08/2014 THE BEST CONNECTION £344.47 Grounds Maintenance
12/08/2014 THE BEST CONNECTION £63.69 Street Cleansing
12/08/2014 THE BEST CONNECTION £44.59 Lichfield Car Parks
12/08/2014 THE BEST CONNECTION £11.68 Public Conveniences
12/08/2014 THE BEST CONNECTION £1,405.64 Grounds Maintenance
12/08/2014 THE COURT COMPANY (MK) LTD £7,485.00 Capital Expenditure (Non Current Assets)
12/08/2014 THE COURT COMPANY (MK) LTD £-7,485.00 Capital Expenditure (Non Current Assets)
12/08/2014 THE COURT COMPANY (MK) LTD £7,485.00 Capital Expenditure (Non Current Assets)
13/08/2014 BRISTOW & SUTOR £302.00 Revenue Collection
13/08/2014 BRUTON KNOWLES £1,577.30 Planning Applications (Chargeable Activities)
13/08/2014 BURNTWOOD ROAD SWEEPERS LTD £925.00 Lichfield Car Parks
13/08/2014 D L JONES £1,200.00 Grounds Maintenance
13/08/2014 HAYS SPECIALIST RECRUITMENT LTD £933.25 Internal Business Support Services
13/08/2014 KINGS CHAMBERS £2,000.00 Planning Applications (Chargeable Activities)
13/08/2014 MOSELEYS £850.00 Lichfield Parks
13/08/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,132.39 Information Technology Contracts
13/08/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-24,132.39 Information Technology Contracts
13/08/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £18,714.89 Information Technology Contracts
13/08/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,417.50 E-Business & Information Strategy
13/08/2014 STAFFORD BOROUGH COUNCIL £7,000.00 Director - Leisure & Parks
15/08/2014 NATIONAL WESTMINSTER BANK PLC £1,284.00 Revenue Collection
15/08/2014 NATIONAL WESTMINSTER BANK PLC £23.80 Internal Business Support Services
18/08/2014 ADT FIRE & SECURITY PLC £271.70 Closed Circuit Television
18/08/2014 ADT FIRE & SECURITY PLC £135.85 Closed Circuit Television
18/08/2014 ADT FIRE & SECURITY PLC £135.85 Closed Circuit Television
18/08/2014 ADT FIRE & SECURITY PLC £815.10 Closed Circuit Television
18/08/2014 C BROWN PLATFORM HIRE £514.50 Lichfield Parks
18/08/2014 CANARYCLIFF T/A TICKETMEDIA £476.85 Individual Electoral Registration
18/08/2014 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
18/08/2014 CMS HIRE LTD £900.00 Waste Shared Service
18/08/2014 CMS HIRE LTD £900.00 Waste Shared Service
18/08/2014 CMS HIRE LTD £600.00 Waste Shared Service
18/08/2014 CORONA ENERGY £5,188.81 Central Procurement Holding Account
18/08/2014 CORONA ENERGY £712.46 Central Procurement Holding Account
18/08/2014 DEWES LLP £650.00 The Benefits Service
18/08/2014 HOLLYFIELD PERSONNEL LTD £434.63 Customer Services
18/08/2014 LOCAL GOVERNMENT ASSOCIATION £495.00 Members
18/08/2014 LOCAL GOVERNMENT ASSOCIATION £480.00 Chief Executive
18/08/2014 NPOWER £14,818.83 Central Procurement Holding Account
18/08/2014 ORANGE PCS LTD £928.58 Central Procurement Holding Account
18/08/2014 SIS CHEMICALS LIMITED £656.00 Burntwood Leisure Centre
18/08/2014 SOFTCAT LTD £364.92 Capital Expenditure (Non Current Assets)
18/08/2014 SOFTCAT LTD £1,463.30 Capital Expenditure (Non Current Assets)
18/08/2014 SOFTCAT LTD £729.84 Capital Expenditure (Non Current Assets)
18/08/2014 SOUTH STAFFORDSHIRE WATER PLC £2,136.28 Central Procurement Holding Account
18/08/2014 THE BEST CONNECTION £304.14 Street Cleansing
18/08/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
18/08/2014 THE BEST CONNECTION £28.77 Shop Mobility
18/08/2014 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
18/08/2014 TNT POST NORTH LTD £935.97 Central Postage
18/08/2014 TNT POST NORTH LTD £458.15 Revenue Collection
18/08/2014 TNT POST NORTH LTD £458.15 The Benefits Service
18/08/2014 TNT POST NORTH LTD £117.00 Waste Shared Service
18/08/2014 TNT POST NORTH LTD £476.44 Central Postage
18/08/2014 TNT POST NORTH LTD £233.21 Revenue Collection
18/08/2014 TNT POST NORTH LTD £233.21 The Benefits Service
18/08/2014 TNT POST NORTH LTD £59.56 Waste Shared Service
18/08/2014 TNT POST NORTH LTD £-476.44 Central Postage
18/08/2014 TNT POST NORTH LTD £-233.21 Revenue Collection
18/08/2014 TNT POST NORTH LTD £-233.21 The Benefits Service
18/08/2014 TNT POST NORTH LTD £-59.56 Waste Shared Service
18/08/2014 TNT POST NORTH LTD £475.48 Central Postage
18/08/2014 TNT POST NORTH LTD £232.75 Revenue Collection
18/08/2014 TNT POST NORTH LTD £232.75 The Benefits Service
18/08/2014 TNT POST NORTH LTD £59.44 Waste Shared Service
18/08/2014 TNT POST NORTH LTD £293.71 Central Postage
18/08/2014 TNT POST NORTH LTD £143.76 Revenue Collection
18/08/2014 TNT POST NORTH LTD £143.76 The Benefits Service
18/08/2014 TNT POST NORTH LTD £36.71 Waste Shared Service
18/08/2014 TNT POST NORTH LTD £669.44 Central Postage
18/08/2014 TNT POST NORTH LTD £327.69 Revenue Collection
18/08/2014 TNT POST NORTH LTD £327.69 The Benefits Service
18/08/2014 TNT POST NORTH LTD £83.68 Waste Shared Service
18/08/2014 VISION LEISURE LTD £3,260.00 Burntwood Leisure Centre
19/08/2014 MAIL & PRINT SERVICES LTD £4,654.48 Electoral Registration
19/08/2014 NHS ARDEN CSU £2,344.00 Internal Audit Services
19/08/2014 NHS ARDEN CSU £2,051.00 Internal Audit Services
19/08/2014 NHS ARDEN CSU £1,465.00 Internal Audit Services
19/08/2014 OTECH LTD £585.00 The Benefits Service
19/08/2014 SOFTCAT LTD £417.62 Capital Expenditure (Non Current Assets)
20/08/2014 BRISTOW & SUTOR £339.37 Revenue Collection
20/08/2014 HOLLYFIELD PERSONNEL LTD £434.64 Customer Services
20/08/2014 VALUATION OFFICE AGENCY ADMINISTRATION £735.00 Industrial Units
20/08/2014 W E POINTON & SONS LTD £104.42 Burntwood Leisure Centre - Catering
20/08/2014 W E POINTON & SONS LTD £378.73 Burntwood Leisure Centre - Catering
20/08/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,182.70 Promotion of District
26/08/2014 BROMFORD HOUSING GROUP £7,181.22 Housing Options Service
26/08/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
26/08/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
26/08/2014 CMS HIRE LTD £1,350.00 Waste Shared Service
26/08/2014 JONES WASTE SERVICES LTD £880.00 Burntwood Leisure Centre
26/08/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
26/08/2014 NPOWER £515.82 Central Procurement Holding Account
26/08/2014 NPOWER £5,501.30 Central Procurement Holding Account
26/08/2014 TFH GAZEBOS £1,407.50 High Street Innovator Fund
26/08/2014 TFH GAZEBOS £1,407.50 High Street Innovator Fund
26/08/2014 THE BEST CONNECTION £860.60 Grounds Maintenance
26/08/2014 THE BEST CONNECTION £275.73 Street Cleansing
26/08/2014 THE BEST CONNECTION £105.83 Lichfield Car Parks
26/08/2014 THE BEST CONNECTION £27.85 Public Conveniences
26/08/2014 THE BEST CONNECTION £503.66 Waste Shared Service
26/08/2014 THE BEST CONNECTION £9,346.25 Waste Shared Service
26/08/2014 THE BEST CONNECTION £10,153.89 Waste Shared Service
27/08/2014 APSE £1,099.00 Streetscene Management
27/08/2014 APSE £-1,099.00 Streetscene Management
27/08/2014 APSE £2,198.00 Streetscene Management
27/08/2014 APSE £-1,099.00 Streetscene Management
27/08/2014 APSE £1,965.00 Director - Leisure & Parks
27/08/2014 APSE £110.00 Director - Leisure & Parks
27/08/2014 BEACON STREET GARAGE £14.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £110.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £94.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £56.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £14.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £7.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £162.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £119.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £14.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £56.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £70.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £80.00 Burntwood Parks
27/08/2014 BEACON STREET GARAGE £56.00 Burntwood Parks
27/08/2014 BEACON STREET GARAGE £180.00 Burntwood Parks
27/08/2014 BEACON STREET GARAGE £90.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £42.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £585.00 Burntwood Parks
27/08/2014 BEACON STREET GARAGE £201.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £59.95 Beacon Park
27/08/2014 BEACON STREET GARAGE £34.50 Beacon Park
27/08/2014 BEACON STREET GARAGE £36.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £20.00 Burntwood Parks
27/08/2014 BEACON STREET GARAGE £46.78 Beacon Park
27/08/2014 BEACON STREET GARAGE £35.00 Beacon Park
27/08/2014 BEACON STREET GARAGE £321.70 Burntwood Parks
27/08/2014 BEACON STREET GARAGE £80.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £6.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £42.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £987.00 Burntwood Parks
27/08/2014 BEACON STREET GARAGE £-42.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £43.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £-43.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £42.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £-42.00 Lichfield Parks
27/08/2014 BEACON STREET GARAGE £43.00 Lichfield Parks
27/08/2014 BIFFA WASTE SERVICES LTD £8,046.32 Waste Shared Service
27/08/2014 BIFFA WASTE SERVICES LTD £9,846.42 Waste Shared Service
27/08/2014 BIFFA WASTE SERVICES LTD £1,837.39 Waste Shared Service
27/08/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
27/08/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
27/08/2014 CANNOCK CHASE COUNCIL £3,986.71 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/08/2014 CANNOCK CHASE COUNCIL £1,770.06 Multi Storey car park
27/08/2014 CANNOCK CHASE COUNCIL £6,312.39 Lichfield Car Parks
27/08/2014 CANNOCK CHASE COUNCIL £-3,986.71 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/08/2014 CANNOCK CHASE COUNCIL £-1,770.06 Multi Storey car park
27/08/2014 CANNOCK CHASE COUNCIL £-6,312.39 Lichfield Car Parks
27/08/2014 CANNOCK CHASE COUNCIL £3,631.90 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/08/2014 CANNOCK CHASE COUNCIL £1,612.53 Multi Storey car park
27/08/2014 CANNOCK CHASE COUNCIL £5,750.59 Lichfield Car Parks
27/08/2014 CANNOCK CHASE COUNCIL £354.81 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
27/08/2014 CANNOCK CHASE COUNCIL £157.53 Multi Storey car park
27/08/2014 CANNOCK CHASE COUNCIL £561.80 Lichfield Car Parks
27/08/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
27/08/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
27/08/2014 CITY OF STOKE-ON-TRENT £445.03 Civil Parking Enforcement - Ticket Processing
27/08/2014 CITY OF STOKE-ON-TRENT £176.86 Multi Storey car park
27/08/2014 CITY OF STOKE-ON-TRENT £630.74 Lichfield Car Parks
27/08/2014 CITY OF STOKE-ON-TRENT £457.23 Civil Parking Enforcement - Ticket Processing
27/08/2014 CITY OF STOKE-ON-TRENT £181.72 Multi Storey car park
27/08/2014 CITY OF STOKE-ON-TRENT £648.03 Lichfield Car Parks
27/08/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
27/08/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
27/08/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
27/08/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
27/08/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
27/08/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
27/08/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
27/08/2014 LOCAL WORLD LTD £517.32 Promotion of District
27/08/2014 PATROL £1,246.40 Civil Parking Enforcement - Ticket Processing
27/08/2014 S W TREE SURGERY LTD £450.00 Grounds Maintenance
27/08/2014 SOFTCAT LTD £4,954.82 Capital Expenditure (Non Current Assets)
27/08/2014 SOFTCAT LTD £412.78 Capital Expenditure (Non Current Assets)
27/08/2014 SOFTCAT LTD £104.77 Individual Electoral Registration
27/08/2014 SOFTCAT LTD £88.60 Individual Electoral Registration
27/08/2014 SOFTCAT LTD £585.84 Individual Electoral Registration
27/08/2014 SOFTCAT LTD £15.25 Individual Electoral Registration
27/08/2014 STAFFORDSHIRE COUNTY COUNCIL £6,353.41 Waste Shared Service
27/08/2014 STAFFORDSHIRE COUNTY COUNCIL £7,857.74 Waste Shared Service
27/08/2014 THE BEST CONNECTION £409.40 Grounds Maintenance
27/08/2014 THE BEST CONNECTION £131.17 Street Cleansing
27/08/2014 THE BEST CONNECTION £50.35 Lichfield Car Parks
27/08/2014 THE BEST CONNECTION £13.25 Public Conveniences
27/08/2014 THE BEST CONNECTION £989.23 Grounds Maintenance
27/08/2014 THE BEST CONNECTION £182.91 Street Cleansing
27/08/2014 THE BEST CONNECTION £128.04 Lichfield Car Parks
27/08/2014 THE BEST CONNECTION £33.53 Public Conveniences
27/08/2014 THE BEST CONNECTION £805.86 Waste Shared Service
27/08/2014 WILLSHEE'S SKIP HIRE LTD £955.64 Waste Shared Service
28/08/2014 SOLON SECURITY LTD £1,002.00 Community Safety

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