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Spending for August 2017

Date Supplier Cost Department
02/08/2017 MAIL & PRINT SERVICES LTD £296.50 Electoral Registration
02/08/2017 MAIL & PRINT SERVICES LTD £376.20 Electoral Registration
02/08/2017 MAIL & PRINT SERVICES LTD £254.49 Electoral Registration
02/08/2017 MAIL & PRINT SERVICES LTD £275.22 Electoral Registration
02/08/2017 STAFFORDSHIRE COUNTY COUNCIL £600.00 Taxi Licensing
05/08/2017 A P H (ELECTRICAL CONTRACTORS) LTD £1,160.00 Mill Lane Link
05/08/2017 BRISTOW & SUTOR £237.87 Corporate Debt Recovery
05/08/2017 BRISTOW & SUTOR £16.32 Corporate Debt Recovery
05/08/2017 CRAEMER UK LTD £6,667.50 Waste Shared Service
05/08/2017 F. M. & J. WAIT £495.00 Public Health
05/08/2017 F. M. & J. WAIT £96.90 Public Health
05/08/2017 F. M. & J. WAIT £64.00 Public Health
05/08/2017 F. M. & J. WAIT £220.00 Public Health
05/08/2017 F. M. & J. WAIT £178.00 Public Health
05/08/2017 GB PROHEALTH LTD £6,475.00 Grants to Outside Bodies Service Level Agreement Payments
05/08/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
05/08/2017 J P LENNARD LTD £30.06 Friary Grange Leisure Centre
05/08/2017 J P LENNARD LTD £208.96 Friary Grange Leisure Centre
05/08/2017 J P LENNARD LTD £127.44 Friary Grange Leisure Centre
05/08/2017 J P LENNARD LTD £90.02 Friary Grange Leisure Centre
05/08/2017 JOBSGOPUBLIC £1,000.00 Business Support and Investment
05/08/2017 JONES WASTE SERVICES LTD £600.00 Burntwood Leisure Centre
05/08/2017 JONES WASTE SERVICES LTD £560.00 Plant Lane Depot
05/08/2017 JONES WASTE SERVICES LTD £140.00 Street Cleansing
05/08/2017 JONES WASTE SERVICES LTD £-560.00 Plant Lane Depot
05/08/2017 JONES WASTE SERVICES LTD £-140.00 Street Cleansing
05/08/2017 JONES WASTE SERVICES LTD £420.00 Plant Lane Depot
05/08/2017 JONES WASTE SERVICES LTD £280.00 Street Cleansing
05/08/2017 KIER ASSET PARTNERSHIP SERVICES LTD £4,033.34 Other Land and Property
05/08/2017 NPOWER £720.63 Central Procurement Holding Account
05/08/2017 PATHWAY PROJECT £5,469.25 Grants to Outside Bodies Service Level Agreement Payments
05/08/2017 R H ENVIRONMENTAL LTD £600.00 Noise Pollution
05/08/2017 R H ENVIRONMENTAL LTD £2,000.00 Noise Pollution
05/08/2017 SHERRIFF AMENITY SERVICES £703.08 Grounds Maintenance
05/08/2017 STOKE ON TRENT CITY COUNCIL £35,938.50 Civil Parking Enforcement - Parking Enforcement
05/08/2017 THE OYSTER PARTNERSHIP LIMITED £1,609.25 Planning Applications
05/08/2017 TRINOVA SYSTEMS LTD £2,500.00 Parks Management
05/08/2017 TUDOR ENVIRONMENTAL £9.45 Beacon Park
05/08/2017 TUDOR ENVIRONMENTAL £171.54 Beacon Park
05/08/2017 TUDOR ENVIRONMENTAL £43.50 Beacon Park
05/08/2017 TUDOR ENVIRONMENTAL £41.70 Beacon Park
05/08/2017 TUDOR ENVIRONMENTAL £57.50 Beacon Park
05/08/2017 TUDOR ENVIRONMENTAL £62.50 Beacon Park
05/08/2017 TUDOR ENVIRONMENTAL £178.50 Beacon Park
05/08/2017 VIVID RESOURCING LTD £1,406.00 Planning Applications

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