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Spending for August 2018

Date Supplier Cost Department
01/08/2018 CURIOUS BADGER £2,250.00 Promotion of District
01/08/2018 ONSITE CENTRAL LTD £3,340.00 Stowe & Minster Pools
06/08/2018 BANNER £1,089.78 Central Procurement Holding Account
06/08/2018 BANNER £201.00 Central Procurement Holding Account
06/08/2018 BRISTOW & SUTOR £1,389.00 Corporate Debt Recovery
06/08/2018 BRISTOW & SUTOR £-13,892.00 Corporate Debt Recovery
06/08/2018 BRISTOW & SUTOR £13,892.00 Corporate Debt Recovery
06/08/2018 BRISTOW & SUTOR £383.78 Corporate Debt Recovery
06/08/2018 BRISTOW & SUTOR £180.22 Corporate Debt Recovery
06/08/2018 EURO LABEL PRINTERS LTD £757.51 Waste Shared Service
06/08/2018 IDOX SOFTWARE LTD £750.00 IDOX System
06/08/2018 IDOX SOFTWARE LTD £916.67 IDOX System
06/08/2018 IDOX SOFTWARE LTD £2,000.00 IDOX System
06/08/2018 KIER FACILITIES SERVICES LTD £50,898.00 District Council House
06/08/2018 KINGS ARMOURED SECURITY SERVICES £268.84 E-Business & Information Strategy
06/08/2018 KINGS ARMOURED SECURITY SERVICES £72.50 Lichfield Tourism Information
06/08/2018 KINGS ARMOURED SECURITY SERVICES £231.00 E-Business & Information Strategy
06/08/2018 KINGS ARMOURED SECURITY SERVICES £301.84 Income Services
06/08/2018 KINGS ARMOURED SECURITY SERVICES £56.75 Beacon Park
06/08/2018 KINGS ARMOURED SECURITY SERVICES £263.56 Income Services
06/08/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.33 Garrick Theatre SPA
06/08/2018 NORTHGATE PUBLIC SERVICES UK LTD £25,429.31 Information Technology Contracts
06/08/2018 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
06/08/2018 THE CLARKSON ALLIANCE LTD £10,787.00 Capital Expenditure (Non Current Assets)
06/08/2018 VALUATION OFFICE AGENCY ADMINISTRATION £539.08 Planning Applications
06/08/2018 VALUATION OFFICE AGENCY ADMINISTRATION £-539.08 Planning Applications
07/08/2018 ABODE £1,333.41 Lichfield Car Parks
07/08/2018 ADT FIRE & SECURITY PLC £2,510.58 Closed Circuit Television
07/08/2018 BIRMINGHAM CITY COUNCIL £2,378.26 Central Postage
07/08/2018 BLUFLAME £875.00 Communications and Information
07/08/2018 BPP PROFESSIONAL EDUCATION £2,358.77 Finance & Procurement
07/08/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
07/08/2018 BROMFORD HOUSING GROUP £-1,250.00 Housing Options & Homelessness
07/08/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
07/08/2018 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
07/08/2018 CALLCREDIT LTD £-896.00 The Benefits Service
07/08/2018 CMS HIRE LTD £750.00 Waste Shared Service
07/08/2018 FOCUS SECURITY & SURVEILLANCE LTD £564.00 Plant Lane Depot
07/08/2018 GO PLANT LTD £2,125.71 Street Cleansing
07/08/2018 JONES WASTE SERVICES LTD £432.00 Plant Lane Depot
07/08/2018 JONES WASTE SERVICES LTD £288.00 Street Cleansing
07/08/2018 MOBILE WINDSCREENS LTD £591.00 Waste Shared Service
07/08/2018 REACH PUBLISHING SERVICES LTD £436.80 Planning Applications
07/08/2018 SMART SOLUTIONS RECRUITMENT LTD £300.40 Street Cleansing
07/08/2018 SMART SOLUTIONS RECRUITMENT LTD £42.61 Public Conveniences
07/08/2018 SMART SOLUTIONS RECRUITMENT LTD £227.33 Lichfield Car Parks
07/08/2018 SMART SOLUTIONS RECRUITMENT LTD £378.51 Street Cleansing
07/08/2018 SMART SOLUTIONS RECRUITMENT LTD £1,053.68 Grounds Maintenance
07/08/2018 SMART SOLUTIONS RECRUITMENT LTD £11,123.64 Waste Shared Service
07/08/2018 SMART SOLUTIONS RECRUITMENT LTD £-11,123.34 Waste Shared Service
07/08/2018 SMART SOLUTIONS RECRUITMENT LTD £11,123.34 Waste Shared Service
07/08/2018 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £8,750.00 Grants to Outside Bodies Service Level Agreement Payments
07/08/2018 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £8,750.00 Grants to Outside Bodies Service Level Agreement Payments
07/08/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £121,461.68 Leisure Fit for the Future Review
08/08/2018 BRISTOW & SUTOR £544.00 Corporate Debt Recovery
08/08/2018 BRISTOW & SUTOR £471.04 Corporate Debt Recovery
08/08/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
08/08/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
10/08/2018 KING & SHAXSON LTD £150.62 Treasury Management
13/08/2018 BIRMINGHAM CITY COUNCIL £2,439.69 Central Postage
13/08/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
13/08/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
13/08/2018 CHC MEDICAL LTD £440.00 Licensing
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Trade Waste Collection
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
13/08/2018 GCMP LTD T/A GILIAN MACINNES ASSOCIATES £5,269.97 Spatial Policy and Delivery Service
13/08/2018 KPMG LLP £26,600.00 Capacity Building Work
13/08/2018 LPB CONSULTING LTD £1,615.15 Leisure Fit for the Future Review
13/08/2018 MARCHES ENERGY AGENCY £3,035.00 Housing Strategy and the Enabling Role
13/08/2018 MODERN MINDSET LTD £2,250.00 Capital Expenditure (Non Current Assets)
13/08/2018 NATIONAL EXPRESS LTD £699.52 Lichfield Tourism Information
13/08/2018 PRIMESIGHT LIMITED £488.00 City Centre Partnership (LCCDP)
13/08/2018 REED BUSINESS INFORMATION LTD (XPERTHR) £725.00 HOS - Corporate Services
13/08/2018 THE SAVILLE GROUP LTD £1,300.00 E-Business & Information Strategy
13/08/2018 TIMBERPLAY LTD £69.60 Burntwood Parks
13/08/2018 TIMBERPLAY LTD £50.00 Beacon Park
13/08/2018 TIMBERPLAY LTD £310.30 Beacon Park
13/08/2018 TIMBERPLAY LTD £50.00 Burntwood Parks
13/08/2018 TIMBERPLAY LTD £1,953.00 Burntwood Parks
15/08/2018 A P H (ELECTRICAL CONTRACTORS) LTD £1,123.50 Plant Lane Depot
15/08/2018 ABODE £560.00 Birmingham Road Redevelopment
15/08/2018 ACME TREE SERVICES LTD £450.00 Beacon Park
15/08/2018 BIFFA WASTE SERVICES LTD £20,463.95 Waste Shared Service
15/08/2018 BIFFA WASTE SERVICES LTD £28,362.82 Waste Shared Service
15/08/2018 CRAEMER UK LTD £690.00 Waste Shared Service
15/08/2018 FIDDES & SON LTD £1,305.00 Grounds Maintenance
15/08/2018 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
15/08/2018 G2 RECRUITMENT SOLUTIONS £1,050.84 Housing Options & Homelessness
15/08/2018 G2 RECRUITMENT SOLUTIONS £837.76 Housing Options & Homelessness
15/08/2018 HELEN WILSON CONSULTANCY LTD £-775.06 Spatial Policy and Delivery Service
15/08/2018 HELEN WILSON CONSULTANCY LTD £775.05 Spatial Policy and Delivery Service
15/08/2018 HELEN WILSON CONSULTANCY LTD £775.06 Spatial Policy and Delivery Service
15/08/2018 JAMES TONKS TREE SURGERY £1,250.00 Burntwood Parks
15/08/2018 KLC CHEMICALS LTD £1,344.50 Street Cleansing
15/08/2018 LPB CONSULTING LTD £-2,820.00 Leisure Fit for the Future Review
15/08/2018 LPB CONSULTING LTD £3,030.60 Leisure Fit for the Future Review
15/08/2018 LPB CONSULTING LTD £2,820.00 Leisure Fit for the Future Review
15/08/2018 MAIL & PRINT SERVICES LTD £14,006.83 Electoral Registration
15/08/2018 MAIL & PRINT SERVICES LTD £6,806.91 Electoral Registration
15/08/2018 MAIL & PRINT SERVICES LTD £4,356.74 Electoral Registration
15/08/2018 MAILBOX DOOR DROP LTD £472.38 Communications and Information
15/08/2018 MODERN MINDSET LTD £9,000.00 Capital Expenditure (Non Current Assets)
15/08/2018 MODERN MINDSET LTD £6,000.00 Democratic Services
15/08/2018 NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL £5,360.00 Capital Expenditure (Non Current Assets)
15/08/2018 PAY BY PHONE £1,440.17 Lichfield Car Parks
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £72.71 Public Conveniences
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £127.98 Lichfield Car Parks
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £548.21 Grounds Maintenance
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £215.25 Street Cleansing
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £163.30 Street Cleansing
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £415.91 Grounds Maintenance
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £97.10 Lichfield Car Parks
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £55.16 Public Conveniences
15/08/2018 SMART SOLUTIONS RECRUITMENT LTD £12,511.64 Waste Shared Service
15/08/2018 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £17,500.00 Grants to Outside Bodies Service Level Agreement Payments
20/08/2018 ANTHONY COLLINS SOLICITORS LLP £2,008.00 Capacity Building Work
20/08/2018 BACK CARE SOLUTIONS LTD £21.00 Burntwood Parks
20/08/2018 BACK CARE SOLUTIONS LTD £152.00 Burntwood Parks
20/08/2018 BACK CARE SOLUTIONS LTD £681.00 Burntwood Parks
20/08/2018 BACK CARE SOLUTIONS LTD £20.00 Burntwood Parks
20/08/2018 EAST CAMBRIDGESHIRE DISTRICT COUNCIL £423.30 Housing Options & Homelessness
20/08/2018 JC APPLICATIONS DEVELOPMENT £4,148.00 Insurance Administration
20/08/2018 NPOWER £5,421.40 Central Procurement Holding Account
20/08/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
20/08/2018 ORANGE PCS LTD £861.54 Central Procurement Holding Account
20/08/2018 REACH PUBLISHING SERVICES LTD £803.40 Planning Applications
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £14,648.32 Waste Shared Service
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £344.44 Grounds Maintenance
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £270.05 Street Cleansing
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £67.29 Lichfield Car Parks
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £98.28 Public Conveniences
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £344.42 Street Cleansing
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £85.82 Lichfield Car Parks
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £125.35 Public Conveniences
20/08/2018 SMART SOLUTIONS RECRUITMENT LTD £439.28 Grounds Maintenance
20/08/2018 SPECIALIST FLEET SERVICES LTD £2,047.89 Waste Shared Service
21/08/2018 ABC TRAINING SERVICES LTD £850.00 Beacon Park
21/08/2018 ERASMUS DARWIN FOUNDATION £2,256.25 Capital Expenditure (Non Current Assets)
21/08/2018 JADU LTD £9,600.00 IDOX System
21/08/2018 JADU LTD £12,000.00 IDOX System
21/08/2018 JADU LTD £6,000.00 IDOX System
21/08/2018 JADU LTD £3,000.00 IDOX System
21/08/2018 JADU LTD £4,000.00 IDOX System
21/08/2018 JAMES TONKS TREE SURGERY £450.00 Burntwood Parks
21/08/2018 LICHFIELD FESTIVAL LTD £7,752.00 Capital Expenditure (Non Current Assets)
21/08/2018 PITNEY BOWES LTD £680.99 Friary Grange Leisure Centre
21/08/2018 PRP SECURITY LTD £405.00 LOPS - Invest to Save
21/08/2018 PRP SECURITY LTD £222.75 LOPS - Invest to Save
21/08/2018 SOUTH WARWICKSHIRE NHS FOUNDATION TRUST £1,800.00 Internal Audit Services
23/08/2018 ACME TREE SERVICES LTD £230.00 Burntwood Parks
23/08/2018 ACME TREE SERVICES LTD £120.00 Burntwood Parks
23/08/2018 ACME TREE SERVICES LTD £490.00 Lichfield Parks
23/08/2018 ACME TREE SERVICES LTD £180.00 Lichfield Parks
23/08/2018 BARNES SKIPS & RECYCLING £1,090.80 Beacon Park
23/08/2018 BARNES SKIPS & RECYCLING £100.00 Beacon Park
23/08/2018 BARNES SKIPS & RECYCLING £100.00 Beacon Park
23/08/2018 BARNES SKIPS & RECYCLING £284.40 Beacon Park
23/08/2018 COMPLETE SCANNING LTD £566.48 Other HR Services
23/08/2018 LUC LTD £1,957.50 Spatial Policy and Delivery Service
23/08/2018 NORTHGATE PUBLIC SERVICES UK LTD £11,250.00 Revenue Collection
23/08/2018 PAKFLATT UK LTD £5,540.00 Election Expenses
23/08/2018 SMART SOLUTIONS RECRUITMENT LTD £516.62 Grounds Maintenance
23/08/2018 SMART SOLUTIONS RECRUITMENT LTD £378.51 Street Cleansing
23/08/2018 SMART SOLUTIONS RECRUITMENT LTD £14,360.16 Waste Shared Service
23/08/2018 WHISTL £680.58 The Benefits Service
28/08/2018 ARMITAGE WITH HANDSACRE PARISH COUNCIL £15,000.00 Capital Expenditure (Non Current Assets)
28/08/2018 ARMITAGE WITH HANDSACRE VILLAGE HALL CTTEE £10,000.00 Capital Expenditure (Non Current Assets)
28/08/2018 ARMITAGE WITH HANDSACRE VILLAGE HALL CTTEE £15,000.00 Capital Expenditure (Non Current Assets)
28/08/2018 COMPLETE SCANNING LTD £2,943.43 Finance & Procurement
28/08/2018 CRAEMER UK LTD £760.00 Waste Shared Service
28/08/2018 CRAEMER UK LTD £760.00 Waste Shared Service
28/08/2018 GILVAR LINING LTD £212.50 Lichfield Car Parks
28/08/2018 GILVAR LINING LTD £212.50 Lichfield Car Parks
28/08/2018 GREENER COMPOSTING £19,629.60 Waste Shared Service
28/08/2018 REDACTED PERSONAL DATA £975.00 Sports Development
28/08/2018 NORTHGATE PUBLIC SERVICES UK LTD £11,250.00 The Benefits Service
29/08/2018 A P H (ELECTRICAL CONTRACTORS) LTD £850.00 Street Lighting
29/08/2018 AMAS LTD £6,000.00 Closed Circuit Television
29/08/2018 AMAS LTD £23,167.20 Lichfield Car Parks
29/08/2018 BRADLEY LAKES TURF 'N' LANDSCAPES £440.00 Grounds Maintenance
29/08/2018 BURNTWOOD TOWN COUNCIL £3,000.00 Capital Expenditure (Non Current Assets)
29/08/2018 COOPER MOBILE SERVICES LTD £2,545.00 Waste Shared Service
29/08/2018 CORONA ENERGY £556.96 Central Procurement Holding Account
29/08/2018 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
29/08/2018 GEOFF PERRY ASSOCIATES LTD £50.00 Stowe & Minster Pools
29/08/2018 GEOFF PERRY ASSOCIATES LTD £450.00 Stowe & Minster Pools
29/08/2018 NPOWER £-446.72 Central Procurement Holding Account
29/08/2018 NPOWER £4,263.93 Central Procurement Holding Account
29/08/2018 NPOWER £425.45 Central Procurement Holding Account
29/08/2018 NPOWER £446.72 Central Procurement Holding Account
29/08/2018 REACH PUBLISHING SERVICES LTD £749.40 Planning Applications
29/08/2018 REDACTED COMMERCIAL CONFIDENTIALITY £9,475.58 Lichfield Car Parks
29/08/2018 REDACTED COMMERCIAL CONFIDENTIALITY £2,368.89 Multi Storey car park
30/08/2018 NATIONAL WESTMINSTER BANK PLC £2.99 Housing Options & Homelessness
30/08/2018 NATIONAL WESTMINSTER BANK PLC £24.98 Housing Options & Homelessness
30/08/2018 NATIONAL WESTMINSTER BANK PLC £190.00 Housing Options & Homelessness
30/08/2018 NATIONAL WESTMINSTER BANK PLC £156.00 Housing Options & Homelessness
30/08/2018 NATIONAL WESTMINSTER BANK PLC £128.21 Housing Options & Homelessness

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