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Spending for August 2017

Date Supplier Cost Department
01/08/2017 ACME TREE SERVICES LTD £220.00 Beacon Park
01/08/2017 ACME TREE SERVICES LTD £230.00 Beacon Park
01/08/2017 ARCADIS £11,545.08 Capital Expenditure (Non Current Assets)
01/08/2017 ARCADIS £-11,545.08 Capital Expenditure (Non Current Assets)
01/08/2017 ARCADIS £5,613.02 Capital Expenditure (Non Current Assets)
01/08/2017 ARCADIS £11,545.38 Capital Expenditure (Non Current Assets)
01/08/2017 BRENNTAG UK LTD £1,072.55 Burntwood Leisure Centre
01/08/2017 CMS HIRE LTD £1,650.00 Waste Shared Service
01/08/2017 CONTRACT OPTIONS (WEST) LTD £871.92 Waste Shared Service
01/08/2017 E-TEC BUSINESS SERVICES £2,400.00 Internal Audit Services
01/08/2017 FUSION CREDIT UNION LTD £4,831.50 Jigsaw Project
01/08/2017 GRANT THORNTON UK LLP £975.00 External Audit
01/08/2017 IDOX SOFTWARE LTD £2,375.00 Land & Property System
01/08/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
01/08/2017 J F HILL & CO LTD £690.00 Finance & Procurement
01/08/2017 J F HILL & CO LTD £125.00 Finance & Procurement
01/08/2017 JONES WASTE SERVICES LTD £600.00 Burntwood Leisure Centre
01/08/2017 KENECT RECRUITMENT LTD £2,287.07 Waste Shared Service
01/08/2017 MAIL & PRINT SERVICES LTD £12,594.24 Electoral Registration
01/08/2017 MGB PLASTICS LTD £1,090.00 Waste Shared Service
01/08/2017 NORTHGATE PUBLIC SERVICES UK LTD £26,284.98 Information Technology Contracts
01/08/2017 NPOWER £383.20 Central Procurement Holding Account
01/08/2017 NPOWER £2,591.02 Central Procurement Holding Account
01/08/2017 NPOWER £215.00 Multi Storey car park
01/08/2017 NPOWER £300.00 Burntwood Leisure Centre
01/08/2017 NPOWER £300.00 King Edward VI Leisure Centre
01/08/2017 SMI GROUP £314.39 Grounds Maintenance
01/08/2017 SMI GROUP £314.39 Street Cleansing
01/08/2017 SOFTCAT LTD £950.00 E-Business & Information Strategy
01/08/2017 SOFTCAT LTD £13,472.16 E-Business & Information Strategy
01/08/2017 STAFFORD BOROUGH COUNCIL £8,308.38 Grounds Maintenance
01/08/2017 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £14,893.25 Grants to Outside Bodies Service Level Agreement Payments
01/08/2017 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £-14,893.25 Grants to Outside Bodies Service Level Agreement Payments
01/08/2017 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £15,093.25 Grants to Outside Bodies Service Level Agreement Payments
01/08/2017 TAMWORTH BOROUGH COUNCIL £47,687.00 Business Support and Investment
01/08/2017 THE BEST CONNECTION £1,588.42 Grounds Maintenance
01/08/2017 THE BEST CONNECTION £10,478.58 Waste Shared Service
01/08/2017 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
01/08/2017 W E POINTON & SONS LTD £278.81 Burntwood Leisure Centre - Catering
01/08/2017 W E POINTON & SONS LTD £459.92 Burntwood Leisure Centre - Catering
02/08/2017 ADT FIRE & SECURITY PLC £689.00 Closed Circuit Television
02/08/2017 CENTURY FIRE & SECURITY LTD £999.00 District Council House
02/08/2017 CENTURY FIRE & SECURITY LTD £-999.00 District Council House
02/08/2017 DISTRICT & PARISH ELECTION ACCOUNT £10,000.00 Election Expenses
02/08/2017 KINGS CHAMBERS £5,500.00 Planning Applications
02/08/2017 KINGS CHAMBERS £420.00 Planning Applications
04/08/2017 PARLIAMENTARY ELECTION ACCOUNT £40,000.00 Election Expenses
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £254.01 Burntwood Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £63.51 King Edward VI Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £190.52 Friary Grange Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £63.51 Beacon Park
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £254.01 Burntwood Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £63.51 King Edward VI Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £190.52 Friary Grange Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £63.51 Beacon Park
07/08/2017 BAKER HALL LTD £485.41 Building Control - Administration
07/08/2017 BANNER £1,086.08 Central Procurement Holding Account
07/08/2017 BANNER £270.00 Central Procurement Holding Account
07/08/2017 BRISTOW & SUTOR £269.45 Corporate Debt Recovery
07/08/2017 BROMFORD HOUSING GROUP £7,500.00 Housing Options Service
07/08/2017 BUILDING RESEARCH ESTABLISHMENT LTD £9,190.00 Private Sector Housing
07/08/2017 BURNTWOOD LIVE AT HOME SCHEME £12,462.50 Grants to Outside Bodies Service Level Agreement Payments
07/08/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
07/08/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
07/08/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
07/08/2017 HOUND ENVELOPES LTD £612.60 The Benefits Service
07/08/2017 INSTITUTE OF LICENSING (EVENTS) LTD £544.00 Environmental Health (Holding Account)
07/08/2017 J P LENNARD LTD £254.85 Friary Grange Leisure Centre
07/08/2017 J P LENNARD LTD £123.90 Friary Grange Leisure Centre
07/08/2017 J P LENNARD LTD £220.25 Friary Grange Leisure Centre
07/08/2017 JONES WASTE SERVICES LTD £420.00 Plant Lane Depot
07/08/2017 JONES WASTE SERVICES LTD £280.00 Street Cleansing
07/08/2017 KENECT RECRUITMENT LTD £1,193.25 Waste Shared Service
07/08/2017 MIDLAND CONTROL SYSTEMS £7,860.00 Capital Expenditure (Non Current Assets)
07/08/2017 NATIONAL EXPRESS LTD £1,019.29 Lichfield Tourism Information
07/08/2017 RJH TECHNICAL CONSULTANCY £2,085.00 Capital Expenditure (Non Current Assets)
07/08/2017 RJH TECHNICAL CONSULTANCY £-2,085.00 Capital Expenditure (Non Current Assets)
07/08/2017 RJH TECHNICAL CONSULTANCY £2,085.00 Capital Expenditure (Non Current Assets)
07/08/2017 SOUTH STAFFS WATER BUSINESS £1,347.81 Central Procurement Holding Account
07/08/2017 SPECIALIST FLEET SERVICES LTD £95.92 Waste Shared Service
07/08/2017 SPECIALIST FLEET SERVICES LTD £12.65 Waste Shared Service
07/08/2017 SPECIALIST FLEET SERVICES LTD £368.67 Waste Shared Service
07/08/2017 SPECIALIST FLEET SERVICES LTD £12.10 Waste Shared Service
07/08/2017 SPECIALIST FLEET SERVICES LTD £122.98 Waste Shared Service
07/08/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
07/08/2017 THINK INCORPORATED LTD £710.00 Parks Management
07/08/2017 UK CONTAINER MAINTENANCE LTD £2,583.00 Waste Shared Service
07/08/2017 VIVID RESOURCING LTD £840.00 Planning Applications
08/08/2017 ACS LTD £1,250.00 The Benefits Service
08/08/2017 C & G MOWERS LTD £2,171.00 Grounds Maintenance
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
08/08/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
08/08/2017 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
08/08/2017 D L JONES £900.00 Promotion of District
08/08/2017 DAVID OGILVIE ENGINEERING LTD £2,880.00 Stowe & Minster Pools
08/08/2017 DAVID OGILVIE ENGINEERING LTD £76.00 Stowe & Minster Pools
08/08/2017 DAVID OGILVIE ENGINEERING LTD £208.00 Stowe & Minster Pools
08/08/2017 DAVID OGILVIE ENGINEERING LTD £145.00 Stowe & Minster Pools
08/08/2017 ENTRUST SUPPORT SERVICES LTD £1,308.00 Building Safer Communities
08/08/2017 ENTRUST SUPPORT SERVICES LTD £-1,308.00 Building Safer Communities
08/08/2017 FREEDOM OF SPEECH LTD £1,275.00 Capital Expenditure (Non Current Assets)
08/08/2017 GO PLANT LTD £2,099.14 Street Cleansing
08/08/2017 IDOX SOFTWARE LTD £3,666.67 Land & Property System
08/08/2017 INFORM CPI LTD £13,675.00 The Benefits Service
08/08/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
08/08/2017 LOCAL WORLD LTD £454.50 Planning Applications
08/08/2017 MELODY MOVEMENT EARLY LEARNING LTD £762.90 Burntwood Leisure Centre
08/08/2017 POS ENTERPRISES LTD £1,200.00 Spatial Policy and Delivery Service
08/08/2017 RESPONSE SECURITY CONSULTANTS LTD £2,740.00 Legal Services
08/08/2017 STAGECRAFT SYSTEMS £719.00 Positive Futures
08/08/2017 THE BEST CONNECTION £110.14 Street Cleansing
08/08/2017 THE BEST CONNECTION £1,588.46 Grounds Maintenance
08/08/2017 THE BEST CONNECTION £10,349.61 Waste Shared Service
08/08/2017 VODAFONE LTD £3,505.61 E-Business & Information Strategy
09/08/2017 BUILDING RESEARCH ESTABLISHMENT LTD £5,500.00 Private Sector Housing
09/08/2017 CHASELAND SECURITY SERVICES LTD £790.84 Burntwood Parks
09/08/2017 COACH TOURS UK. £600.00 JAMWIG
14/08/2017 BARNES SKIPS & RECYCLING £357.60 Beacon Park
14/08/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
14/08/2017 BRENNTAG UK LTD £428.44 Waste Shared Service
14/08/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
14/08/2017 BROXAP LTD £448.00 Promotion of District
14/08/2017 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
14/08/2017 COVALENT SOFTWARE LTD £500.00 Performance
14/08/2017 CRAEMER UK LTD £1,685.00 Waste Shared Service
14/08/2017 CRAEMER UK LTD £1,032.00 Waste Shared Service
14/08/2017 GREENER COMPOSTING £1,180.40 Waste Shared Service
14/08/2017 GREENER COMPOSTING £46,676.40 Waste Shared Service
14/08/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
14/08/2017 JUMP PARKOUR LTD £560.00 Positive Futures
14/08/2017 KENECT RECRUITMENT LTD £1,690.45 Waste Shared Service
14/08/2017 KIER FACILITIES SERVICES LTD £11,135.55 District Council House
14/08/2017 KIER FACILITIES SERVICES LTD £172.50 District Council House
14/08/2017 MGB PLASTICS LTD £784.64 Waste Shared Service
14/08/2017 MGB PLASTICS LTD £780.16 Waste Shared Service
14/08/2017 MOBILE WINDSCREENS LTD £629.00 Waste Shared Service
14/08/2017 PAY BY PHONE £850.98 Lichfield Car Parks
14/08/2017 PINSENT MASONS LLP £22,348.20 Capital Expenditure (Non Current Assets)
14/08/2017 REED BUSINESS INFORMATION LTD (XPERTHR) £730.00 HOS - Corporate Services
14/08/2017 SOUTH STAFFS WATER BUSINESS £1,485.22 Central Procurement Holding Account
14/08/2017 THE BEST CONNECTION £1,288.52 Grounds Maintenance
14/08/2017 THE BEST CONNECTION £309.72 Lichfield Car Parks
14/08/2017 THE BEST CONNECTION £642.88 Waste Shared Service
14/08/2017 THE BEST CONNECTION £8,707.54 Waste Shared Service
14/08/2017 THE OYSTER PARTNERSHIP LIMITED £2,162.75 Planning Applications
14/08/2017 VEOLIA CHP UK LTD £492.50 Burntwood Leisure Centre
14/08/2017 WATER PLUS £12,986.21 Central Procurement Holding Account
14/08/2017 WEST MIDLANDS EMPLOYERS £2,475.00 Other HR Services
14/08/2017 ZOGGS INTERNATIONAL LTD £896.40 Burntwood Leisure Centre
15/08/2017 ADCOCKS SOLICITORS £659.50 Legal Services
15/08/2017 ADCOCKS SOLICITORS £6.00 Legal Services
15/08/2017 ADT FIRE & SECURITY PLC £689.00 Closed Circuit Television
15/08/2017 ADT FIRE & SECURITY PLC £-253.25 Closed Circuit Television
15/08/2017 ADT FIRE & SECURITY PLC £-253.25 Closed Circuit Television
15/08/2017 ADT FIRE & SECURITY PLC £-543.50 Closed Circuit Television
15/08/2017 BEACON STREET GARAGE £4,919.96 Burntwood Leisure Centre
15/08/2017 BIRMINGHAM CITY COUNCIL £3,197.63 Central Postage
15/08/2017 CIEH £1,000.00 Food Safety
15/08/2017 GREENER COMPOSTING £35,058.93 Waste Shared Service
15/08/2017 KIER FACILITIES SERVICES LTD £4,387.43 District Council House
15/08/2017 KIER FACILITIES SERVICES LTD £36,469.12 District Council House
15/08/2017 LICHFIELD BID LTD £10,037.00 Lichfield BID Account
15/08/2017 M J MOTORS £488.79 Street Cleansing
15/08/2017 MAXWELL AMENITY LTD £449.65 Grounds Maintenance
15/08/2017 ORANGE PCS LTD £955.55 Central Procurement Holding Account
15/08/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
15/08/2017 RJH TECHNICAL CONSULTANCY £4,865.00 Legal Services
15/08/2017 S J SHERRATT & SONS £672.00 Grounds Maintenance
15/08/2017 STAFFORDSHIRE COUNTY COUNCIL £10,221.54 E-Business & Information Strategy
15/08/2017 URBAN VISION PARTNERSHIP LTD £2,989.24 Planning Applications
15/08/2017 VOICE POWER LTD £135.00 Capital Expenditure (Non Current Assets)
15/08/2017 VOICE POWER LTD £285.00 Capital Expenditure (Non Current Assets)
15/08/2017 VOICE POWER LTD £30.00 Capital Expenditure (Non Current Assets)
15/08/2017 VOICE POWER LTD £10.00 Capital Expenditure (Non Current Assets)
16/08/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
16/08/2017 VIRGIN MEDIA PAYMENTS LTD £24,033.80 Shared Financial Management Information System
16/08/2017 VIRGIN MEDIA PAYMENTS LTD £-21,136.57 Shared Financial Management Information System
18/08/2017 NATIONAL WESTMINSTER BANK PLC £23.50 Public Conveniences
18/08/2017 NATIONAL WESTMINSTER BANK PLC £23.50 Public Conveniences
18/08/2017 NATIONAL WESTMINSTER BANK PLC £24.80 Public Conveniences
18/08/2017 NATIONAL WESTMINSTER BANK PLC £19.98 Waste Shared Service
18/08/2017 NATIONAL WESTMINSTER BANK PLC £49.99 Lichfield Car Parks
18/08/2017 NATIONAL WESTMINSTER BANK PLC £35.70 Waste Shared Service
18/08/2017 NATIONAL WESTMINSTER BANK PLC £402.00 Waste Shared Service
18/08/2017 NATIONAL WESTMINSTER BANK PLC £14.58 Plant Lane Depot
18/08/2017 NATIONAL WESTMINSTER BANK PLC £783.00 Corporate Debt Recovery
21/08/2017 A & J DESIGNS (STAFFS) LTD £101.25 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £60.75 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £60.75 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £35.00 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £35.00 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £35.00 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £35.00 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £84.90 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £84.90 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £84.90 Waste Shared Service
21/08/2017 A & J DESIGNS (STAFFS) LTD £56.60 Waste Shared Service
21/08/2017 ABC TRAINING SERVICES LTD £700.00 Beacon Park
21/08/2017 BARTEC AUTO ID LTD £14,040.00 Waste Shared Service
21/08/2017 BRISTOW & SUTOR £517.96 Corporate Debt Recovery
21/08/2017 BRISTOW & SUTOR £75.00 Corporate Debt Recovery
21/08/2017 CORONA ENERGY £23.76 Central Procurement Holding Account
21/08/2017 CORONA ENERGY £773.19 Central Procurement Holding Account
21/08/2017 CORONA ENERGY £-23.76 Central Procurement Holding Account
21/08/2017 CORONA ENERGY £-773.19 Central Procurement Holding Account
21/08/2017 CORONA ENERGY £475.38 Central Procurement Holding Account
21/08/2017 CORONA ENERGY £3,865.87 Central Procurement Holding Account
21/08/2017 EAST STAFFORDSHIRE BOROUGH COUNCIL £3,600.00 Waste Shared Service
21/08/2017 FIRST RESPONSE (FIRST AID) LTD £190.00 Plant Lane Depot
21/08/2017 FIRST RESPONSE (FIRST AID) LTD £760.00 Waste Shared Service
21/08/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
21/08/2017 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,494.27 Burntwood Leisure Centre
21/08/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
21/08/2017 MIDLAND SECURITY & SURVEILLANCE LTD £200.00 Friary Grange Leisure Centre
21/08/2017 MIDLAND SECURITY & SURVEILLANCE LTD £280.00 King Edward VI Leisure Centre
21/08/2017 SMI GROUP £60.50 Waste Shared Service
21/08/2017 SMI GROUP £60.50 Waste Shared Service
21/08/2017 SMI GROUP £60.50 Waste Shared Service
21/08/2017 SMI GROUP £60.50 Waste Shared Service
21/08/2017 SMI GROUP £60.50 Waste Shared Service
21/08/2017 SMI GROUP £60.50 Waste Shared Service
21/08/2017 SMI GROUP £60.50 Waste Shared Service
21/08/2017 SMI GROUP £60.50 Waste Shared Service
21/08/2017 SMI GROUP £72.00 Waste Shared Service
21/08/2017 SMI GROUP £72.00 Waste Shared Service
21/08/2017 SMI GROUP £144.00 Waste Shared Service
21/08/2017 SMI GROUP £72.00 Waste Shared Service
21/08/2017 SMI GROUP £93.00 Waste Shared Service
21/08/2017 SMI GROUP £137.00 Waste Shared Service
21/08/2017 SMI GROUP £137.00 Waste Shared Service
21/08/2017 SMI GROUP £68.50 Waste Shared Service
21/08/2017 SMI GROUP £254.00 Waste Shared Service
21/08/2017 SMI GROUP £254.00 Waste Shared Service
21/08/2017 SMI GROUP £4.00 Waste Shared Service
21/08/2017 SMI GROUP £71.02 Waste Shared Service
21/08/2017 SMI GROUP £71.02 Waste Shared Service
21/08/2017 SMI GROUP £132.50 Waste Shared Service
21/08/2017 SMI GROUP £132.50 Waste Shared Service
21/08/2017 SMI GROUP £65.49 Waste Shared Service
21/08/2017 SMI GROUP £38.43 Waste Shared Service
21/08/2017 SMI GROUP £26.43 Waste Shared Service
21/08/2017 SMI GROUP £44.05 Waste Shared Service
21/08/2017 SMI GROUP £44.05 Waste Shared Service
21/08/2017 SMI GROUP £26.43 Waste Shared Service
21/08/2017 SMI GROUP £44.05 Waste Shared Service
21/08/2017 SOUTH STAFFS WATER BUSINESS £952.84 Central Procurement Holding Account
21/08/2017 STAFFORDSHIRE COUNTY COUNCIL £4,317.00 E-Business & Information Strategy
21/08/2017 VEOLIA CHP UK LTD £852.07 Burntwood Leisure Centre
21/08/2017 VIVID RESOURCING LTD £1,450.00 Planning Applications
21/08/2017 WHISTL £483.37 Central Postage
21/08/2017 YORKSHIRE PURCHASING ORGANISATION £538.25 Beacon Park
22/08/2017 D L JONES £580.00 Grounds Maintenance
22/08/2017 D L JONES £1,200.00 Grounds Maintenance
22/08/2017 DAVID OGILVIE ENGINEERING LTD £686.00 Beacon Park
22/08/2017 DAVID OGILVIE ENGINEERING LTD £150.00 Beacon Park
22/08/2017 EGBERT H TAYLOR & CO LTD £2,850.00 Waste Shared Service
22/08/2017 FLETCHER SPORT SCIENCE LTD £750.00 Friary Grange Leisure Centre
22/08/2017 JBS ENVIRONMENTAL SERVICES LTD £437.00 Street Cleansing
22/08/2017 MAIL & PRINT SERVICES LTD £6,647.83 Electoral Registration
22/08/2017 MAIL & PRINT SERVICES LTD £3,921.30 Electoral Registration
22/08/2017 SPECIALIST FLEET SERVICES LTD £495.50 Waste Shared Service
22/08/2017 SPECIALIST FLEET SERVICES LTD £42.89 Grounds Maintenance
22/08/2017 SPECIALIST FLEET SERVICES LTD £167.20 Waste Shared Service
22/08/2017 SPECIALIST FLEET SERVICES LTD £39.60 Waste Shared Service
22/08/2017 SPECIALIST FLEET SERVICES LTD £37.40 Waste Shared Service
22/08/2017 SPECIALIST FLEET SERVICES LTD £22.77 Waste Shared Service
22/08/2017 SPECIALIST FLEET SERVICES LTD £41.80 Waste Shared Service
22/08/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
22/08/2017 STAFFORDSHIRE COUNTY COUNCIL £921.32 Telephones
22/08/2017 STOWLIN LTD £450.00 Friary Grange Leisure Centre
22/08/2017 THE BEST CONNECTION £1,377.46 Grounds Maintenance
22/08/2017 THE BEST CONNECTION £90.74 Street Cleansing
22/08/2017 THE BEST CONNECTION £237.60 Lichfield Car Parks
22/08/2017 THE BEST CONNECTION £78.46 Public Conveniences
23/08/2017 BIFFA WASTE SERVICES LTD £29,547.96 Waste Shared Service
23/08/2017 BIFFA WASTE SERVICES LTD £-29,547.96 Waste Shared Service
23/08/2017 BIFFA WASTE SERVICES LTD £2,975.00 Waste Shared Service
23/08/2017 BIFFA WASTE SERVICES LTD £20,574.81 Waste Shared Service
23/08/2017 BIFFA WASTE SERVICES LTD £1,058.52 Waste Shared Service
23/08/2017 BIFFA WASTE SERVICES LTD £1,017.50 Waste Shared Service
23/08/2017 BIFFA WASTE SERVICES LTD £29,547.96 Waste Shared Service
23/08/2017 BIFFA WASTE SERVICES LTD £517.50 Waste Shared Service
23/08/2017 CTT (WOLVERHAMPTON) LTD £1,247.00 Waste Shared Service
23/08/2017 CTT (WOLVERHAMPTON) LTD £-1,247.00 Waste Shared Service
23/08/2017 CTT (WOLVERHAMPTON) LTD £977.00 Waste Shared Service
23/08/2017 CTT (WOLVERHAMPTON) LTD £270.00 Waste Shared Service
23/08/2017 FAIRWAY MOTEL £560.00 Homelessness Service
23/08/2017 JC APPLICATIONS DEVELOPMENT £3,951.00 Insurance Administration
29/08/2017 ACME TREE SERVICES LTD £2,950.00 Burntwood Parks
29/08/2017 ADAPTIVE WEB LTD £10,417.50 Promotion of District
29/08/2017 AMAS LTD £8,774.21 Closed Circuit Television
29/08/2017 BEACON STREET GARAGE £120.00 Stowe & Minster Pools
29/08/2017 BEACON STREET GARAGE £156.90 Stowe & Minster Pools
29/08/2017 BEACON STREET GARAGE £260.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £148.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £60.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £80.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £4.92 Beacon Park
29/08/2017 BEACON STREET GARAGE £60.00 Burntwood Parks
29/08/2017 BEACON STREET GARAGE £14.50 Burntwood Parks
29/08/2017 BEACON STREET GARAGE £105.00 Burntwood Parks
29/08/2017 BEACON STREET GARAGE £27.35 Burntwood Parks
29/08/2017 BEACON STREET GARAGE £25.00 Burntwood Parks
29/08/2017 BEACON STREET GARAGE £40.00 Burntwood Parks
29/08/2017 BEACON STREET GARAGE £19.45 Burntwood Parks
29/08/2017 BEACON STREET GARAGE £25.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £160.00 Burntwood Parks
29/08/2017 BEACON STREET GARAGE £5.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £3.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £37.50 Beacon Park
29/08/2017 BEACON STREET GARAGE £25.00 Lichfield Parks
29/08/2017 BEACON STREET GARAGE £60.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £2.45 Beacon Park
29/08/2017 BEACON STREET GARAGE £160.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £67.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £50.00 Lichfield Parks
29/08/2017 BEACON STREET GARAGE £10.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £20.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £10.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £4.95 Beacon Park
29/08/2017 BEACON STREET GARAGE £120.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £35.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £40.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £110.34 Beacon Park
29/08/2017 BEACON STREET GARAGE £2.50 Beacon Park
29/08/2017 BEACON STREET GARAGE £2.00 Beacon Park
29/08/2017 BEACON STREET GARAGE £25.00 Lichfield Parks
29/08/2017 BEACON STREET GARAGE £24.96 Beacon Park
29/08/2017 BEACON STREET GARAGE £12.50 Beacon Park
29/08/2017 BIFFA WASTE SERVICES LTD £20,421.45 Waste Shared Service
29/08/2017 BIFFA WASTE SERVICES LTD £27,788.94 Waste Shared Service
29/08/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
29/08/2017 C BROWN PLATFORM HIRE £435.00 Burntwood Parks
29/08/2017 C BROWN PLATFORM HIRE £210.00 Burntwood Parks
29/08/2017 CENTRAL TOILET HIRE £1,532.00 Beacon Park
29/08/2017 CENTURY FIRE & SECURITY LTD £99.00 District Council House
29/08/2017 CENTURY FIRE & SECURITY LTD £291.30 District Council House
29/08/2017 CENTURY FIRE & SECURITY LTD £197.00 District Council House
29/08/2017 CONTRACT OPTIONS (WEST) LTD £512.08 Waste Shared Service
29/08/2017 CRAEMER UK LTD £3,440.00 Waste Shared Service
29/08/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
29/08/2017 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
29/08/2017 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
29/08/2017 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
29/08/2017 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
29/08/2017 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
29/08/2017 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
29/08/2017 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
29/08/2017 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
29/08/2017 LOCAL WORLD LTD £590.85 Planning Applications
29/08/2017 MORGAN HUNT PUBLIC SECTOR LTD £762.72 Customer Services
29/08/2017 MORGAN HUNT PUBLIC SECTOR LTD £720.72 Customer Services
29/08/2017 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
29/08/2017 MORGAN HUNT PUBLIC SECTOR LTD £671.79 Customer Services
29/08/2017 OTECH LTD £700.00 The Benefits Service
29/08/2017 ROYAL MAIL GROUP PLC £3,026.75 Electoral Registration
29/08/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £3,700.00 Grants to Outside Bodies Service Level Agreement Payments
29/08/2017 SPECIALIST FLEET SERVICES LTD £630.00 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £5.49 Grounds Maintenance
29/08/2017 SPECIALIST FLEET SERVICES LTD £43.22 Grounds Maintenance
29/08/2017 SPECIALIST FLEET SERVICES LTD £4.05 Grounds Maintenance
29/08/2017 SPECIALIST FLEET SERVICES LTD £117.33 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £448.80 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £71.50 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £22.77 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £22.77 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £22.77 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £20.68 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £12.65 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £50.93 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £95.69 Street Cleansing
29/08/2017 SPECIALIST FLEET SERVICES LTD £213.40 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £79.86 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £141.57 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £92.36 Waste Shared Service
29/08/2017 SPECIALIST FLEET SERVICES LTD £538.27 Waste Shared Service
29/08/2017 THE BEST CONNECTION £9,579.37 Waste Shared Service
29/08/2017 THE BEST CONNECTION £640.10 Waste Shared Service
29/08/2017 THE BEST CONNECTION £1,588.42 Grounds Maintenance
29/08/2017 THE BEST CONNECTION £8,629.60 Waste Shared Service
29/08/2017 THE BEST CONNECTION £642.88 Waste Shared Service
29/08/2017 THE BEST CONNECTION £411.19 Waste Shared Service
29/08/2017 THE BEST CONNECTION £99.44 Waste Shared Service
29/08/2017 THE OYSTER PARTNERSHIP LIMITED £1,588.75 Planning Applications
29/08/2017 TM PLASTICS LTD £1,600.00 Beacon Park
29/08/2017 TM PLASTICS LTD £80.00 Beacon Park
29/08/2017 TM PLASTICS LTD £324.00 Beacon Park
29/08/2017 TM PLASTICS LTD £75.00 Beacon Park
29/08/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,800.10 Communications and Information
29/08/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £102.20 Parks Management
29/08/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £23.90 Parks Management
29/08/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £430.00 Parks Management
29/08/2017 WALSALL COUNCIL PRINT & DESIGN SERVICES £703.90 Parks Management
29/08/2017 WATERMAN BUILDING SERVICES LIMITED £2,500.00 Capital Expenditure (Non Current Assets)

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