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Spending for August 2016

Date Supplier Cost Department
01/08/2016 ADT FIRE & SECURITY PLC £148.75 Closed Circuit Television
01/08/2016 ADT FIRE & SECURITY PLC £446.25 Closed Circuit Television
01/08/2016 AMAS LTD £2,332.57 Closed Circuit Television
01/08/2016 AMAS LTD £20,648.40 Lichfield Car Parks
01/08/2016 ARCADIS £12,225.00 Capital Expenditure (Non Current Assets)
01/08/2016 BLUFLAME £720.00 Communications and Information
01/08/2016 BRISTOW & SUTOR £116.37 Corporate Debt Recovery
01/08/2016 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
01/08/2016 GO PLANT LTD £1,548.86 Street Cleansing
01/08/2016 GO PLANT LTD £2,148.34 Street Cleansing
01/08/2016 METRIC GROUP LTD £1,232.00 Multi Storey car park
01/08/2016 METRIC GROUP LTD £308.00 Lichfield Car Parks
01/08/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.28 The Benefits Service
01/08/2016 NPOWER £12,079.71 Central Procurement Holding Account
01/08/2016 REDACTED PERSONAL DATA £647.50 Waste Shared Service
01/08/2016 RE-FORM LANDSCAPE ARCHITECTURE LTD £3,225.00 Capital Expenditure (Non Current Assets)
01/08/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
02/08/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
02/08/2016 ANTHESIS (UK) LTD £2,275.00 Waste Shared Service
02/08/2016 BIFFA WASTE SERVICES LTD £3,463.53 Waste Shared Service
02/08/2016 BIFFA WASTE SERVICES LTD £21,587.41 Waste Shared Service
02/08/2016 BIFFA WASTE SERVICES LTD £31,680.99 Waste Shared Service
02/08/2016 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
02/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £390.96 Public Conveniences
02/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £171.44 Public Conveniences
02/08/2016 CMS HIRE LTD £600.00 Waste Shared Service
02/08/2016 CMS HIRE LTD £900.00 Waste Shared Service
02/08/2016 CMS HIRE LTD £600.00 Waste Shared Service
02/08/2016 CMS HIRE LTD £450.00 Waste Shared Service
02/08/2016 DISCLOSURE & BARRING SERVICE £308.00 Environmental Health (Holding Account)
02/08/2016 DISCLOSURE & BARRING SERVICE £308.00 Friary Grange Leisure Centre
02/08/2016 DISCLOSURE & BARRING SERVICE £44.00 Food Safety
02/08/2016 DISCLOSURE & BARRING SERVICE £88.00 Noise Pollution
02/08/2016 FMG CONSULTING LTD £6,000.00 Director - Leisure & Parks
02/08/2016 HILLWOOD AUTO ENGINEERS LTD £430.00 Abandoned Vehicles
02/08/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
02/08/2016 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,360.00 Burntwood Leisure Centre
02/08/2016 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £2,032.00 Burntwood Leisure Centre
02/08/2016 LB PLANNING £4,228.00 Neighbourhood Planning
02/08/2016 MORGAN HUNT PUBLIC SECTOR LTD £615.72 Customer Services
02/08/2016 NATIONAL EXPRESS LTD £513.48 Lichfield Tourism Information
02/08/2016 OSPREY WATER MANAGEMENT LTD £250.00 Beacon Park
02/08/2016 OSPREY WATER MANAGEMENT LTD £250.00 Beacon Park
02/08/2016 RECORD UK LTD £895.38 Burntwood Leisure Centre
02/08/2016 RIGBY TAYLOR £730.00 Grounds Maintenance
02/08/2016 SOUTH STAFFORDSHIRE WATER PLC £4,113.29 Central Procurement Holding Account
02/08/2016 SSI SCHAEFER LIMITED £13,399.10 Waste Shared Service
02/08/2016 ST MARYS CENTRE £1,000.00 Lichfield Tourism Information
02/08/2016 STAFFORDSHIRE COUNTY COUNCIL £9,043.19 Waste Shared Service
02/08/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
02/08/2016 THE BEST CONNECTION £2,251.45 Waste Shared Service
02/08/2016 THE BEST CONNECTION £552.51 Grounds Maintenance
02/08/2016 THE BEST CONNECTION £1,986.75 Waste Shared Service
02/08/2016 THE BEST CONNECTION £426.50 Plant Lane Depot
02/08/2016 THE BEST CONNECTION £228.05 Lichfield Car Parks
02/08/2016 THE BEST CONNECTION £105.23 Shop Mobility
02/08/2016 THE BEST CONNECTION £4,940.36 Waste Shared Service
02/08/2016 THE BEST CONNECTION £491.12 Grounds Maintenance
02/08/2016 THE BEST CONNECTION £1,576.01 Waste Shared Service
02/08/2016 THE FUN CLUB £3,000.00 Building Safer Communities
02/08/2016 URBAN VISION PARTNERSHIP LTD £300.00 Spatial Policy and Delivery Service
02/08/2016 URBAN VISION PARTNERSHIP LTD £900.00 Judical Reviews
02/08/2016 W E POINTON & SONS LTD £197.32 Friary Grange Leisure Centre - Catering
02/08/2016 W E POINTON & SONS LTD £293.78 Friary Grange Leisure Centre - Catering
02/08/2016 YES2SOLUTIONS £220.00 Central Procurement Holding Account
02/08/2016 YES2SOLUTIONS £-220.00 Central Procurement Holding Account
02/08/2016 YES2SOLUTIONS £222.00 Central Procurement Holding Account
02/08/2016 YES2SOLUTIONS £1,442.63 Central Procurement Holding Account
02/08/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
02/08/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
02/08/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
02/08/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
02/08/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
02/08/2016 CIEH £750.00 Environmental Protection Act Consents
02/08/2016 CIEH £500.00 Environmental Protection Act Consents
02/08/2016 CROFT BUILDING & CONSERVATION LTD £3,440.00 Beacon Park
02/08/2016 DELTA COMPUTER SERVICES £1,332.00 Friary Grange Leisure Centre
02/08/2016 DENCOHAPPEL UK LTD £680.00 District Council House
02/08/2016 FIFIELD TRAINING LTD £2,426.70 Legal Services
02/08/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
02/08/2016 LOCAL WORLD LTD £454.50 Planning Applications (Chargeable Activities)
02/08/2016 MAILBOX DOOR DROP LTD £516.23 Promotion of District
02/08/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £798.00 Internal Business Support Services
02/08/2016 NORTHGATE PUBLIC SERVICES UK LTD £27,366.15 Information Technology Contracts
02/08/2016 PINSENT MASONS LLP £719.20 Capital Expenditure (Non Current Assets)
02/08/2016 SOFTCAT LTD £55.83 Lichfield Tourism Information
02/08/2016 SOFTCAT LTD £38.08 Lichfield Tourism Information
02/08/2016 SOFTCAT LTD £119.40 Lichfield Tourism Information
02/08/2016 SOFTCAT LTD £88.73 Lichfield Tourism Information
02/08/2016 SOFTCAT LTD £561.24 Building Control - Administration
02/08/2016 SOFTCAT LTD £32.55 Building Control - Administration
02/08/2016 SOFTCAT LTD £2.73 Lichfield Tourism Information
02/08/2016 SOFTCAT LTD £4.77 Building Control - Administration
02/08/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,723.00 Grants to Outside Bodies Service Level Agreement Payments
02/08/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £3,569.00 Grants to Outside Bodies Service Level Agreement Payments
02/08/2016 SPECIALIST FLEET SERVICES LTD £25,534.00 Waste Shared Service
02/08/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
02/08/2016 THE BEST CONNECTION £2,364.04 Waste Shared Service
02/08/2016 THE BEST CONNECTION £112.45 Street Cleansing
02/08/2016 THE BEST CONNECTION £243.63 Lichfield Car Parks
02/08/2016 THE BEST CONNECTION £84.34 Shop Mobility
02/08/2016 THE BEST CONNECTION £74.97 Public Conveniences
02/08/2016 THE BEST CONNECTION £9,761.31 Waste Shared Service
02/08/2016 THYSSENKRUPP ELEVATOR UK £2,750.00 King Edward VI Leisure Centre
02/08/2016 W E POINTON & SONS LTD £212.52 Burntwood Leisure Centre - Catering
02/08/2016 W E POINTON & SONS LTD £285.43 Burntwood Leisure Centre - Catering
03/08/2016 BURNTWOOD LIVE AT HOME SCHEME £25,325.00 Grants to Outside Bodies Service Level Agreement Payments
03/08/2016 CHARLES HINE & SON LTD £780.00 Election Expenses
03/08/2016 CITIZENS ADVICE STAFFORDSHIRE SOUTH WEST £3,500.00 Building Safer Communities
03/08/2016 MY GYM 360 LTD £1,485.84 Burntwood Leisure Centre
03/08/2016 TAMWORTH BOROUGH COUNCIL £25,000.00 Business Support and Investment
03/08/2016 TAMWORTH BOROUGH COUNCIL £22,240.00 Business Support and Investment
08/08/2016 7 SEC 24 £675.00 Burntwood Leisure Centre
08/08/2016 AMAS LTD £6,000.00 Closed Circuit Television
08/08/2016 BANNER £1,139.30 Central Procurement Holding Account
08/08/2016 BANNER £324.00 Central Procurement Holding Account
08/08/2016 BEACON STREET GARAGE £4,993.83 Burntwood Leisure Centre
08/08/2016 BIRMINGHAM CITY COUNCIL £3,019.76 Central Postage
08/08/2016 BIRMINGHAM CITY COUNCIL £4,440.37 Central Postage
08/08/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
08/08/2016 CMS HIRE LTD £450.00 Waste Shared Service
08/08/2016 CMS HIRE LTD £1,650.00 Waste Shared Service
08/08/2016 DT DEVELOPMENTS (UK) LTD £445.00 Burntwood Leisure Centre
08/08/2016 GROUNDWORK WEST MIDLANDS £5,821.75 Grants to Outside Bodies Service Level Agreement Payments
08/08/2016 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
08/08/2016 IMPROVEMENT & DEVELOPMENT AGENCY £616.00 Spatial Policy and Delivery Service
08/08/2016 LICHFIELD GREENHILL BOWER £2,053.00 Lichfield Tourism Information
08/08/2016 LICHFIELD LOCK & KEY REPAIRS £714.54 Burntwood Leisure Centre
08/08/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £919.38 Burntwood Leisure Centre
08/08/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
08/08/2016 SHERRATTS WOOD CIC £7,526.50 Grants to Outside Bodies Service Level Agreement Payments
08/08/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £797.00 Multi Storey car park
08/08/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £199.25 Lichfield Car Parks
08/08/2016 W E POINTON & SONS LTD £391.76 Burntwood Leisure Centre - Catering
08/08/2016 W E POINTON & SONS LTD £465.50 Burntwood Leisure Centre - Catering
08/08/2016 W E POINTON & SONS LTD £251.76 Burntwood Leisure Centre - Catering
08/08/2016 W E POINTON & SONS LTD £286.12 Burntwood Leisure Centre - Catering
08/08/2016 WAYNE ELCOCK BOX CLEVER £326.67 Positive Futures
08/08/2016 WAYNE ELCOCK BOX CLEVER £393.33 Positive Futures
08/08/2016 WEST MIDLANDS EMPLOYERS £6,891.40 Capacity Building Work
08/08/2016 WEST MIDLANDS EMPLOYERS £5,750.00 Capacity Building Work
09/08/2016 BARNES SKIPS & RECYCLING £100.00 Beacon Park
09/08/2016 BARNES SKIPS & RECYCLING £186.30 Beacon Park
09/08/2016 BARNES SKIPS & RECYCLING £100.00 Beacon Park
09/08/2016 BARNES SKIPS & RECYCLING £278.30 Beacon Park
09/08/2016 BEACON STREET GARAGE £100.00 Parks Management
09/08/2016 BEACON STREET GARAGE £453.26 Parks Management
09/08/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
09/08/2016 BURROWS (G M) LTD £14,000.00 Grounds Maintenance
09/08/2016 BURROWS (G M) LTD £-8,000.00 Grounds Maintenance
09/08/2016 G4S SECURE SOLUTIONS (UK) LTD £8,021.70 Closed Circuit Television
09/08/2016 GO PLANT LTD £2,099.14 Street Cleansing
09/08/2016 GREENER COMPOSTING £45,043.20 Waste Shared Service
09/08/2016 IDOX SOFTWARE LTD £1,250.00 Land & Property System
09/08/2016 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
09/08/2016 LOCAL WORLD LTD £424.20 Street Naming and Numbering
09/08/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £474.00 Internal Business Support Services
09/08/2016 MOSSVALE MAINTENANCE & SEALING SERVICES LTD £278.75 Multi Storey car park
09/08/2016 MOSSVALE MAINTENANCE & SEALING SERVICES LTD £278.75 Lichfield Car Parks
09/08/2016 NATIONAL EXPRESS LTD £1,004.99 Lichfield Tourism Information
09/08/2016 NCC SERVICES LTD £885.00 Spatial Policy and Delivery Service
09/08/2016 PATHWAY PROJECT £5,669.25 Grants to Outside Bodies Service Level Agreement Payments
09/08/2016 PATHWAY PROJECT £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
09/08/2016 RLSS DIRECT £825.00 Burntwood Leisure Centre
09/08/2016 ROBERT ACTON PRODUCT DEVELOPMENTS £80.00 Beacon Park
09/08/2016 ROBERT ACTON PRODUCT DEVELOPMENTS £44.00 Beacon Park
09/08/2016 ROBERT ACTON PRODUCT DEVELOPMENTS £156.00 Beacon Park
09/08/2016 ROBERT ACTON PRODUCT DEVELOPMENTS £64.00 Beacon Park
09/08/2016 ROBERT ACTON PRODUCT DEVELOPMENTS £140.00 Beacon Park
09/08/2016 THE BEST CONNECTION £1,182.97 Grounds Maintenance
09/08/2016 THE BEST CONNECTION £2,926.90 Waste Shared Service
09/08/2016 THE BEST CONNECTION £9,309.16 Waste Shared Service
09/08/2016 WESTERN POWER DISTRIBUTION £753.96 Burntwood Leisure Centre
10/08/2016 JONES WASTE SERVICES LTD £840.00 Plant Lane Depot
10/08/2016 W E POINTON & SONS LTD £237.51 Burntwood Leisure Centre - Catering
10/08/2016 W E POINTON & SONS LTD £179.85 Burntwood Leisure Centre - Catering
11/08/2016 DISTRICT & PARISH ELECTION ACCOUNT £43,000.00 Election Expenses
11/08/2016 DISTRICT & PARISH ELECTION ACCOUNT £56,000.00 Election Expenses
11/08/2016 ANSONS LLP £525.00 Other Land and Property
11/08/2016 ANSONS LLP £10.00 Other Land and Property
11/08/2016 BLUFLAME £625.00 Waste Shared Service
11/08/2016 BLUFLAME £250.00 Beacon Park
11/08/2016 BLUFLAME £175.00 Parks Management
11/08/2016 BMS TECHNICAL LTD £450.00 Garrick Theatre SPA
11/08/2016 CISWO £1,160.00 Burntwood Leisure Centre
11/08/2016 CISWO £625.00 Burntwood Leisure Centre
11/08/2016 CISWO £-625.00 Burntwood Leisure Centre
11/08/2016 CISWO £625.00 Burntwood Leisure Centre
11/08/2016 CMS HIRE LTD £1,200.00 Waste Shared Service
11/08/2016 DERRYFORD ELECTRICAL CONTRACTORS £2,429.40 Lichfield Parks
11/08/2016 DERRYFORD ELECTRICAL CONTRACTORS £86.40 Lichfield Parks
11/08/2016 DERRYFORD ELECTRICAL CONTRACTORS £445.08 Lichfield Parks
11/08/2016 DERRYFORD ELECTRICAL CONTRACTORS £182.48 Lichfield Parks
11/08/2016 DERRYFORD ELECTRICAL CONTRACTORS £356.60 Lichfield Parks
11/08/2016 GRAIL COURT HOTELS LTD £417.06 Homelessness Service
11/08/2016 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
11/08/2016 ITRS LTD £750.21 Friary Grange Leisure Centre
11/08/2016 KIER FACILITIES SERVICES LTD £1,092.50 District Council House
11/08/2016 KIER FACILITIES SERVICES LTD £1,043.88 District Council House
11/08/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
11/08/2016 NATIONAL EXPRESS LTD £967.98 Lichfield Tourism Information
11/08/2016 ROCKINGHAM SWIMMING POOLS LTD £2,500.00 Burntwood Leisure Centre
11/08/2016 ROYAL MAIL GROUP PLC £859.52 Electoral Registration
11/08/2016 SOFTCAT LTD £421.56 Internal Business Support Services
11/08/2016 SOFTCAT LTD £84.92 Internal Business Support Services
11/08/2016 THE BEST CONNECTION £965.11 Grounds Maintenance
11/08/2016 THE BEST CONNECTION £450.29 Waste Shared Service
11/08/2016 THE BEST CONNECTION £7,273.48 Waste Shared Service
11/08/2016 UNIVAR BV £462.52 Friary Grange Leisure Centre
11/08/2016 UNIVERSITY OF DERBY £790.00 Environmental Health (Holding Account)
11/08/2016 UNIVERSITY OF WOLVERHAMPTON £2,780.00 Building Control - Administration
11/08/2016 URBAN VISION PARTNERSHIP LTD £1,043.09 Planning Applications
11/08/2016 W E POINTON & SONS LTD £290.03 Burntwood Leisure Centre - Catering
11/08/2016 W E POINTON & SONS LTD £172.40 Burntwood Leisure Centre - Catering
11/08/2016 W E POINTON & SONS LTD £-172.40 Burntwood Leisure Centre - Catering
11/08/2016 W E POINTON & SONS LTD £172.40 Burntwood Leisure Centre - Catering
15/08/2016 C & G MOWERS LTD £886.00 Grounds Maintenance
15/08/2016 GO PLANT LTD £516.69 Street Cleansing
15/08/2016 MAIL SOLUTIONS UK LTD (ENVELOPES) £1,597.80 Revenue Collection
15/08/2016 MIDDLETONS TOURS £565.65 Lichfield Tourism Information
15/08/2016 SOUTH STAFFORDSHIRE WATER PLC £4,878.35 Central Procurement Holding Account
15/08/2016 SPECIALIST FLEET SERVICES LTD £36.95 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £166.55 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £9.90 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £67.97 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £348.21 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £56.94 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £2,093.26 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £245.30 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £12.65 Waste Shared Service
15/08/2016 SPECIALIST FLEET SERVICES LTD £6.05 Waste Shared Service
15/08/2016 STAFFORD BOROUGH COUNCIL £7,000.00 Sports Development
15/08/2016 STAFFORD BOROUGH COUNCIL £200.00 Director - Leisure & Parks
16/08/2016 ACME TREE SERVICES LTD £580.00 Lichfield Parks
16/08/2016 ADT FIRE & SECURITY PLC £1,820.56 Waste Shared Service
16/08/2016 BIFFA WASTE SERVICES LTD £30,322.29 Waste Shared Service
16/08/2016 BIFFA WASTE SERVICES LTD £19,566.09 Waste Shared Service
16/08/2016 CAPACITYGRID £9,180.00 The Benefits Service
16/08/2016 CERTAS ENERGY T/AS EMO OIL £21,310.85 Stocks and Stores
16/08/2016 D L JONES £1,200.00 Grounds Maintenance
16/08/2016 KIER ASSET PARTNERSHIP SERVICES LTD £4,766.66 Other Land and Property
16/08/2016 KIER ASSET PARTNERSHIP SERVICES LTD £4,766.66 Other Land and Property
16/08/2016 KLC CHEMICALS LTD £435.90 Burntwood Leisure Centre
16/08/2016 LIBERTY PRINTERS (AR & RF REDDIN) LIMITED £671.00 Lichfield Car Parks
16/08/2016 MEYERTECH LTD £938.88 Closed Circuit Television
16/08/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £828.00 Internal Business Support Services
16/08/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
16/08/2016 OAKLEYS LTD £18,200.00 Grounds Maintenance
16/08/2016 SMI GROUP £61.25 Waste Shared Service
16/08/2016 SMI GROUP £142.50 Waste Shared Service
16/08/2016 SMI GROUP £66.50 Waste Shared Service
16/08/2016 SMI GROUP £99.75 Waste Shared Service
16/08/2016 SMI GROUP £66.50 Waste Shared Service
16/08/2016 SMI GROUP £99.75 Waste Shared Service
16/08/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
16/08/2016 STAFFORDSHIRE COUNTY COUNCIL £847.04 Telephones
16/08/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
16/08/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
16/08/2016 TECHNICAL SURFACES LTD £495.00 Burntwood Leisure Centre
16/08/2016 THE BEST CONNECTION £8,927.34 Waste Shared Service
16/08/2016 THE BEST CONNECTION £380.85 Grounds Maintenance
16/08/2016 THE BEST CONNECTION £98.25 Public Conveniences
16/08/2016 THE BEST CONNECTION £8.87 Shop Mobility
16/08/2016 THE BEST CONNECTION £69.57 Lichfield Car Parks
16/08/2016 THE BEST CONNECTION £3,264.62 Waste Shared Service
16/08/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,664.00 Promotion of District
16/08/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,338.50 Central Reprographics
16/08/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £753.80 Central Reprographics
16/08/2016 WEST MIDLANDS EMPLOYERS £2,970.00 Corporate & Democratic
16/08/2016 WYBONE LIMITED £8,282.63 Street Cleansing
17/08/2016 DT DEVELOPMENTS (UK) LTD £570.00 Burntwood Leisure Centre - Catering
17/08/2016 ORANGE PCS LTD £7.50 Central Procurement Holding Account
17/08/2016 ORANGE PCS LTD £1,140.66 Central Procurement Holding Account
17/08/2016 STAFFORDSHIRE COUNTY COUNCIL £1,788.42 Partnerships and Policy
17/08/2016 THE BEST CONNECTION £207.39 Public Conveniences
17/08/2016 THE BEST CONNECTION £36.07 Shop Mobility
17/08/2016 THE BEST CONNECTION £234.45 Lichfield Car Parks
17/08/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
17/08/2016 UK DOCUMENT MANAGEMENT LTD £2,162.60 Building Control - Administration
22/08/2016 ACME TREE SERVICES LTD £1,400.00 Beacon Park
22/08/2016 BRISTOW & SUTOR £400.79 Corporate Debt Recovery
22/08/2016 CENTRAL LEAFLET DISTRIBUTION LTD £500.00 Promotion of District
22/08/2016 CENTURY ELECTRICAL WHOLESALE LTD £1,580.00 Beacon Park
22/08/2016 CENTURY ELECTRICAL WHOLESALE LTD £500.00 Beacon Park
22/08/2016 CENTURY ELECTRICAL WHOLESALE LTD £140.00 Beacon Park
22/08/2016 CENTURY ELECTRICAL WHOLESALE LTD £39.80 Beacon Park
22/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £371.60 Public Conveniences
22/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £130.20 Public Conveniences
22/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £23.04 Public Conveniences
22/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £34.40 Public Conveniences
22/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £29.90 Public Conveniences
22/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £34.72 Plant Lane Depot
22/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £4.10 Plant Lane Depot
22/08/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £11.52 Plant Lane Depot
22/08/2016 EAST STAFFORDSHIRE BOROUGH COUNCIL £7,000.00 Waste Shared Service
22/08/2016 IDOX SOFTWARE LTD £1,900.00 Information Technology Contracts
22/08/2016 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
22/08/2016 JC APPLICATIONS DEVELOPMENT £3,763.00 Insurance Administration
22/08/2016 MAIL & PRINT SERVICES LTD £1,591.62 Electoral Registration
22/08/2016 MAIL & PRINT SERVICES LTD £5,792.00 Electoral Registration
22/08/2016 MAIL & PRINT SERVICES LTD £6,723.26 Electoral Registration
22/08/2016 MARCHES ENERGY AGENCY £3,155.00 Private Sector Housing
22/08/2016 MAXWELL AMENITY LTD £446.00 Grounds Maintenance
22/08/2016 MAXWELL AMENITY LTD £446.00 Street Cleansing
22/08/2016 METRIC GROUP LTD £255.00 Multi Storey car park
22/08/2016 METRIC GROUP LTD £1,020.00 Lichfield Car Parks
22/08/2016 METRIC GROUP LTD £798.00 Multi Storey car park
22/08/2016 METRIC GROUP LTD £3,192.00 Lichfield Car Parks
22/08/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £822.00 Internal Business Support Services
22/08/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
22/08/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.73 The Benefits Service
22/08/2016 NPOWER £537.12 Central Procurement Holding Account
22/08/2016 NPOWER £17,878.41 Central Procurement Holding Account
22/08/2016 PILAT EUROPE LIMITED £1,000.00 Personnel
22/08/2016 REDACTIVE PUBLISHING LTD £950.00 Conservation and Listed Buildings
22/08/2016 S J SHERRATT & SONS £812.50 Grounds Maintenance
22/08/2016 THE BEST CONNECTION £820.87 Grounds Maintenance
22/08/2016 THE BEST CONNECTION £211.76 Public Conveniences
22/08/2016 THE BEST CONNECTION £19.13 Shop Mobility
22/08/2016 THE BEST CONNECTION £149.95 Lichfield Car Parks
22/08/2016 THE BEST CONNECTION £742.11 Grounds Maintenance
22/08/2016 THE BEST CONNECTION £221.90 Public Conveniences
22/08/2016 THE BEST CONNECTION £91.11 Lichfield Car Parks
22/08/2016 THE BEST CONNECTION £127.85 Shop Mobility
22/08/2016 THE BEST CONNECTION £3,377.22 Waste Shared Service
22/08/2016 THE BEST CONNECTION £440.91 Grounds Maintenance
22/08/2016 THE BEST CONNECTION £131.83 Public Conveniences
22/08/2016 THE BEST CONNECTION £54.13 Lichfield Car Parks
22/08/2016 THE BEST CONNECTION £75.96 Shop Mobility
22/08/2016 THE BEST CONNECTION £8,060.63 Waste Shared Service
22/08/2016 THE BEST CONNECTION £8,927.35 Waste Shared Service
22/08/2016 THE FUN CLUB £2,400.00 Building Safer Communities
22/08/2016 VALUATION OFFICE AGENCY ADMINISTRATION £450.00 Other Land and Property
22/08/2016 W E POINTON & SONS LTD £241.41 Friary Grange Leisure Centre - Catering
22/08/2016 W E POINTON & SONS LTD £249.73 Friary Grange Leisure Centre - Catering
22/08/2016 WESTCOT CONTRACTORS £1,300.00 Lichfield Car Parks
23/08/2016 CAPITA BUSINESS SERVICES LTD. £287.20 Chief Executive
23/08/2016 CAPITA BUSINESS SERVICES LTD. £239.20 Chief Executive
23/08/2016 MIDDLETONS TOURS £1,097.55 Lichfield Tourism Information
23/08/2016 PURE STAFF LTD £494.28 Waste Shared Service
26/08/2016 NATIONAL WESTMINSTER BANK PLC £242.92 Homelessness Service
26/08/2016 NATIONAL WESTMINSTER BANK PLC £169.58 Homelessness Service
26/08/2016 NATIONAL WESTMINSTER BANK PLC £150.00 Homelessness Service
26/08/2016 NATIONAL WESTMINSTER BANK PLC £267.08 Homelessness Service
26/08/2016 NATIONAL WESTMINSTER BANK PLC £255.42 Homelessness Service
26/08/2016 NATIONAL WESTMINSTER BANK PLC £-263.33 Homelessness Service
26/08/2016 NATIONAL WESTMINSTER BANK PLC £432.00 Homelessness Service
26/08/2016 NATIONAL WESTMINSTER BANK PLC £283.75 Homelessness Service
30/08/2016 ACME TREE SERVICES LTD £590.00 Burntwood Parks
30/08/2016 ATKINS H S R LTD £1,400.00 Public Health
30/08/2016 BEACON STREET GARAGE £480.00 Parks Management
30/08/2016 BEACON STREET GARAGE £121.00 Parks Management
30/08/2016 BEACON STREET GARAGE £698.70 Lichfield Parks
30/08/2016 BEACON STREET GARAGE £120.98 Lichfield Parks
30/08/2016 BEACON STREET GARAGE £54.80 Stowe & Minster Pools
30/08/2016 BEACON STREET GARAGE £52.00 Stowe & Minster Pools
30/08/2016 BEACON STREET GARAGE £56.67 Stowe & Minster Pools
30/08/2016 BEACON STREET GARAGE £80.50 Burntwood Parks
30/08/2016 BEACON STREET GARAGE £124.86 Burntwood Parks
30/08/2016 BEACON STREET GARAGE £125.00 Burntwood Parks
30/08/2016 BEACON STREET GARAGE £46.00 Beacon Park
30/08/2016 BEACON STREET GARAGE £41.24 Beacon Park
30/08/2016 BEACON STREET GARAGE £302.45 Beacon Park
30/08/2016 BEACON STREET GARAGE £81.95 Beacon Park
30/08/2016 BEACON STREET GARAGE £12.50 Beacon Park
30/08/2016 BEACON STREET GARAGE £12.50 Beacon Park
30/08/2016 BEACON STREET GARAGE £40.00 Beacon Park
30/08/2016 BEACON STREET GARAGE £34.78 Beacon Park
30/08/2016 BEACON STREET GARAGE £120.00 Beacon Park
30/08/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
30/08/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
30/08/2016 C BROWN PLATFORM HIRE £435.00 Parks Management
30/08/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
30/08/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
30/08/2016 C BROWN PLATFORM HIRE £210.00 Beacon Park
30/08/2016 C BROWN PLATFORM HIRE £72.50 Parks Management
30/08/2016 C BROWN PLATFORM HIRE £52.50 Beacon Park
30/08/2016 C BROWN PLATFORM HIRE £9.00 Parks Management
30/08/2016 C BROWN PLATFORM HIRE £6.00 Beacon Park
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £213.67 Burntwood Parks
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £213.67 Burntwood Parks
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £213.66 Burntwood Parks
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £-213.67 Burntwood Parks
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £-213.67 Burntwood Parks
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £-213.66 Burntwood Parks
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £231.00 Burntwood Parks
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £270.00 Burntwood Parks
30/08/2016 CHERRY ORCHARD GARDEN SERVICES £140.00 Burntwood Parks
30/08/2016 CORONA ENERGY £5,124.55 Central Procurement Holding Account
30/08/2016 CORONA ENERGY £816.04 Central Procurement Holding Account
30/08/2016 D L JONES £720.00 District Car Parks
30/08/2016 DARWIN ELECTRICAL SERVICES £964.00 Friary Grange Leisure Centre
30/08/2016 JOBEC UK LTD £1,474.50 Beacon Park
30/08/2016 JOBSGOPUBLIC £750.00 Planning Applications (Chargeable Activities)
30/08/2016 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
30/08/2016 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
30/08/2016 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
30/08/2016 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
30/08/2016 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
30/08/2016 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
30/08/2016 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
30/08/2016 MAIL & PRINT SERVICES LTD £12,114.67 Electoral Registration
30/08/2016 OTECH LTD £650.00 The Benefits Service
30/08/2016 SOFTCAT LTD £6,000.00 E-Business & Information Strategy
30/08/2016 SOFTCAT LTD £670.00 E-Business & Information Strategy
30/08/2016 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
30/08/2016 THE BEST CONNECTION £1,201.71 Grounds Maintenance
30/08/2016 THE BEST CONNECTION £3,152.04 Waste Shared Service
30/08/2016 THE BEST CONNECTION £9,273.96 Waste Shared Service
30/08/2016 URBAN VISION PARTNERSHIP LTD £1,563.20 Planning Applications (Chargeable Activities)
30/08/2016 URBAN VISION PARTNERSHIP LTD £-1,563.20 Planning Applications (Chargeable Activities)
30/08/2016 URBAN VISION PARTNERSHIP LTD £244.55 Planning Applications (Chargeable Activities)
30/08/2016 URBAN VISION PARTNERSHIP LTD £1,318.65 Planning Applications (Chargeable Activities)
30/08/2016 W E POINTON & SONS LTD £510.23 Burntwood Leisure Centre - Catering
30/08/2016 W E POINTON & SONS LTD £766.00 Burntwood Leisure Centre - Catering
30/08/2016 W E POINTON & SONS LTD £358.40 Burntwood Leisure Centre - Catering
30/08/2016 W E POINTON & SONS LTD £393.47 Burntwood Leisure Centre - Catering
31/08/2016 HOUND ENVELOPES LTD £911.00 Central Postage
31/08/2016 MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD £672.00 Internal Business Support Services
31/08/2016 MOBILE WINDSCREENS LTD £636.20 Waste Shared Service
31/08/2016 MY GYM 360 LTD £1,198.73 Burntwood Leisure Centre
31/08/2016 WALSALL COUNCIL PRINT & DESIGN SERVICES £7,730.60 Waste Shared Service

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