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Spending for December 2010

Date Supplier Cost Department
01/12/2010 STAFFORDSHIRE COUNTY COUNCIL £30,000.00 Capital Expenditure (Fixed Assets)
01/12/2010 STAFFORD BOROUGH COUNCIL £7,888.01 Planning Policy
01/12/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,050.00 Information Communication Technology Reprocurement
01/12/2010 MGB PLASTICS LTD £500.00 Waste Shared Service
01/12/2010 MGB PLASTICS LTD £500.00 Waste Shared Service
01/12/2010 LICHFIELD PLAYERS £2,702.77 Lichfield Garrick
01/12/2010 K TALENT ARTIST MANAGEMENT £850.00 Lichfield Garrick
01/12/2010 K TALENT ARTIST MANAGEMENT £800.00 Lichfield Garrick
01/12/2010 K TALENT ARTIST MANAGEMENT £850.00 Lichfield Garrick
01/12/2010 JAMES BAXTER HAULAGE LTD £435.00 Waste Shared Service
01/12/2010 GREENSTAR (R U RECYCLING) LTD £762.59 Waste Shared Service
01/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £8,000.00 Lichfield Garrick
01/12/2010 EDEN BROWN £1,718.06 Department of Works and Pensions Additional Administration Grant
01/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £3,075.00 Lichfield Garrick
01/12/2010 BUXTONS LTD £966.85 Grounds Maintenance
01/12/2010 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
01/12/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
01/12/2010 BRIAN YEATES ASSOCIATES £4,037.92 Lichfield Garrick
01/12/2010 BIFFA WASTE SERVICES LTD £2,571.47 Waste Shared Service
01/12/2010 BIFFA WASTE SERVICES LTD £3,210.24 Waste Shared Service
01/12/2010 BIFFA WASTE SERVICES LTD £1,855.88 Waste Shared Service
01/12/2010 STAFFORDSHIRE WILDLIFE TRUST LTD £700.00 Play Development
01/12/2010 THE CITY CONCERT ORGANISATION LTD £1,275.00 Lichfield Garrick
01/12/2010 ZURICH MANAGEMENT SERVICES LTD £1,979.26 Insurance Administration
06/12/2010 SPORTING LEISURE LTD £249.75 Burntwood Leisure Centre
06/12/2010 SPORTING LEISURE LTD £334.49 Burntwood Leisure Centre
06/12/2010 SOLON SECURITY LTD £504.00 Building Safer Communities
06/12/2010 QUALITY TRANSPORT TRAINING LTD £131.25 Waste Shared Service
06/12/2010 QUALITY TRANSPORT TRAINING LTD £375.00 Waste Shared Service
06/12/2010 N R GRUNDY £1,080.00 Grounds Maintenance
06/12/2010 N R GRUNDY £3,800.00 Grounds Maintenance
06/12/2010 N R GRUNDY £550.00 Drain Clearance
06/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,500.00 Lichfield Garrick
06/12/2010 LICHFIELD SCIENCE & ENGINEERING SOCIETY £1,696.48 Lichfield Garrick
06/12/2010 LICHFIELD OPERATIC SOCIETY £10,521.88 Lichfield Garrick
06/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
06/12/2010 GYMNASTIC ENTERPRISES LTD £8.51 Burntwood Leisure Centre
06/12/2010 GYMNASTIC ENTERPRISES LTD £87.66 Burntwood Leisure Centre
06/12/2010 GYMNASTIC ENTERPRISES LTD £87.66 Burntwood Leisure Centre
06/12/2010 GYMNASTIC ENTERPRISES LTD £87.66 Burntwood Leisure Centre
06/12/2010 GYMNASTIC ENTERPRISES LTD £87.66 Burntwood Leisure Centre
06/12/2010 GYMNASTIC ENTERPRISES LTD £87.66 Burntwood Leisure Centre
06/12/2010 GYMNASTIC ENTERPRISES LTD £87.66 Burntwood Leisure Centre
06/12/2010 GYMNASTIC ENTERPRISES LTD £87.66 Burntwood Leisure Centre
06/12/2010 GYMNASTIC ENTERPRISES LTD £87.66 Burntwood Leisure Centre
06/12/2010 FUN ICE LTD £1,350.00 Burntwood Leisure Centre
06/12/2010 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £1,856.94 Lichfield Garrick
06/12/2010 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
06/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
06/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
06/12/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £793.28 Lichfield Garrick
06/12/2010 7 SEC 24 £225.00 Burntwood Leisure Centre
06/12/2010 7 SEC 24 £1,000.00 Burntwood Leisure Centre
06/12/2010 TDRG £1,400.00 Building Control - Administration
06/12/2010 TOWNSEND & RENAUDON £2,250.00 Capital Expenditure (Fixed Assets)
06/12/2010 TRAVIS BAKER LTD £17,285.00 Capital Expenditure (Fixed Assets)
06/12/2010 V J C ELECTRICAL LTD £1,507.80 Burntwood Leisure Centre
06/12/2010 VIENNA FESTIVAL BALLET £14,846.50 Lichfield Garrick
06/12/2010 WEST END THEATRE MANAGERS LTD £2,428.42 Lichfield Garrick
07/12/2010 RIDER LEVETT BUCKNALL UK LTD £1,098.00 Capital Expenditure (Fixed Assets)
07/12/2010 RIDER LEVETT BUCKNALL UK LTD £3,140.63 Capital Expenditure (Fixed Assets)
07/12/2010 MRS G J ROWE £2,810.89 Capital Expenditure (Fixed Assets)
07/12/2010 MIX TELEMATICS UK LTD £720.00 Waste Shared Service
07/12/2010 MIX TELEMATICS UK LTD £2,880.00 Waste Shared Service
07/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,850.00 Lichfield Garrick
07/12/2010 KONE PLC £1,801.80 Burntwood Leisure Centre
07/12/2010 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
07/12/2010 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
07/12/2010 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
07/12/2010 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
07/12/2010 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
07/12/2010 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
07/12/2010 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
07/12/2010 K TALENT ARTIST MANAGEMENT £850.00 Lichfield Garrick
07/12/2010 K TALENT ARTIST MANAGEMENT £800.00 Lichfield Garrick
07/12/2010 K TALENT ARTIST MANAGEMENT £850.00 Lichfield Garrick
07/12/2010 INSIGHT DIRECT (UK) LIMITED £20.00 Capital Expenditure (Fixed Assets)
07/12/2010 INSIGHT DIRECT (UK) LIMITED £129.45 Capital Expenditure (Fixed Assets)
07/12/2010 INSIGHT DIRECT (UK) LIMITED £1,507.77 Capital Expenditure (Fixed Assets)
07/12/2010 INSIGHT DIRECT (UK) LIMITED £2,581.92 Capital Expenditure (Fixed Assets)
07/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Lichfield Garrick
07/12/2010 REDACTED PERSONAL DATA £7,030.00 Lichfield District Venture
07/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
07/12/2010 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
07/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £537.90 Lichfield Garrick
07/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,100.00 Lichfield Garrick
07/12/2010 C & G MOWERS LTD £375.00 Grounds Maintenance
07/12/2010 C & G MOWERS LTD £1,090.00 Grounds Maintenance
07/12/2010 C & G MOWERS LTD £1,090.00 Grounds Maintenance
07/12/2010 C & G MOWERS LTD £1,090.00 Grounds Maintenance
07/12/2010 C & G MOWERS LTD £1,090.00 Grounds Maintenance
07/12/2010 C & G MOWERS LTD £1,090.00 Grounds Maintenance
07/12/2010 BRITVIC SOFT DRINKS LTD £635.92 Friary Grange Leisure Centre - Catering
07/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £640.00 Lichfield Garrick
07/12/2010 SOCITM LTD £890.00 E-Business & Information Strategy
07/12/2010 STREETWISE UK MANAGEMENT LTD £3,452.50 Friary Grange Leisure Centre
07/12/2010 VISION LEISURE LTD £3,670.00 Burntwood Leisure Centre
07/12/2010 WHITS-END ADHD SUPPORT GROUP £1,000.00 North Lichfield Initiative
07/12/2010 ZURICH MUNICIPAL £4,543.75 District Highways
08/12/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,800.00 Capital Expenditure (Fixed Assets)
08/12/2010 OCS GROUP UK LTD T/A CANNON £2,500.00 Pest Control
08/12/2010 OCS GROUP UK LTD T/A CANNON £2,500.00 Pest Control
08/12/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,050.00 Information Communication Technology Reprocurement
08/12/2010 NEUTRALPRINT LIMITED £66.00 Communications and Information
08/12/2010 NEUTRALPRINT LIMITED £2,800.00 Communications and Information
08/12/2010 NATIONAL EXPRESS LTD £1,356.27 Lichfield Garrick-Tourism Information
08/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,200.00 Lichfield Garrick
08/12/2010 JAMES LISTER & SONS LTD £38.32 Public Conveniences
08/12/2010 JAMES LISTER & SONS LTD £23.76 Public Conveniences
08/12/2010 JAMES LISTER & SONS LTD £8.64 Public Conveniences
08/12/2010 JAMES LISTER & SONS LTD £31.50 Public Conveniences
08/12/2010 JAMES LISTER & SONS LTD £164.20 Public Conveniences
08/12/2010 JAMES LISTER & SONS LTD £15.04 Public Conveniences
08/12/2010 JAMES LISTER & SONS LTD £393.00 Public Conveniences
08/12/2010 GULLIVER'S TRUCK HIRE LTD £480.98 Waste Shared Service
08/12/2010 GULLIVER'S TRUCK HIRE LTD £2,271.42 Waste Shared Service
08/12/2010 GREENSTAR (R U RECYCLING) LTD £1,327.56 Waste Shared Service
08/12/2010 GB-OFFICE GROUP LTD £189.78 Central Procurement Holding Account
08/12/2010 GB-OFFICE GROUP LTD £3,044.72 Central Procurement Holding Account
08/12/2010 CITY OF STOKE-ON-TRENT £720.00 Civil Parking Enforcement - Ticket Processing
08/12/2010 BURNTWOOD ROAD SWEEPERS LTD £495.00 Cesspool Emptying
08/12/2010 BIFFA WASTE SERVICES LTD £3,496.83 Waste Shared Service
08/12/2010 A.I.D FUEL OILS LTD £22,666.85 Stocks and Stores
08/12/2010 JAMES LISTER & SONS LTD £119.00 Public Conveniences
08/12/2010 STAFFORDSHIRE COUNTY COUNCIL £18,596.02 Domestic Waste Collection
08/12/2010 STOWLIN LTD £661.31 Friary Grange Leisure Centre
08/12/2010 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
08/12/2010 V J C ELECTRICAL LTD £3,095.00 Burntwood Leisure Centre
08/12/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,105.10 Central Reprographics
08/12/2010 WILLOW COURT WINES £580.98 King Edward VI Leisure Centre - Catering
09/12/2010 GULLIVER'S TRUCK HIRE LTD £448.70 Grounds Maintenance
09/12/2010 GULLIVER'S TRUCK HIRE LTD £653.86 Grounds Maintenance
09/12/2010 GULLIVER'S TRUCK HIRE LTD £285.78 Grounds Maintenance
09/12/2010 GULLIVER'S TRUCK HIRE LTD £298.06 Street Cleansing
09/12/2010 GULLIVER'S TRUCK HIRE LTD £1,480.23 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £851.32 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £3,135.69 Trade Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
09/12/2010 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
09/12/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
09/12/2010 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
09/12/2010 GULLIVER'S TRUCK HIRE LTD £288.11 Lichfield Car Parks
09/12/2010 GULLIVER'S TRUCK HIRE LTD £626.67 Grounds Maintenance
09/12/2010 GULLIVER'S TRUCK HIRE LTD £4,646.97 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £4,660.25 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £4,673.81 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £3,371.85 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £4,683.40 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £4,704.67 Domestic Waste Collection
09/12/2010 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
09/12/2010 EAST STAFFORDSHIRE BOROUGH COUNCIL £1,500.00 Domestic Waste Collection
09/12/2010 D L JONES £4,280.00 Grounds Maintenance
09/12/2010 BIFFA WASTE SERVICES LTD £3,148.95 Waste Shared Service
09/12/2010 THE BEST CONNECTION £1,105.38 Waste Shared Service
10/12/2010 NATIONAL WESTMINSTER BANK PLC £115.65 Planning Policy
10/12/2010 NATIONAL WESTMINSTER BANK PLC £36.76 Other Land and Property
10/12/2010 NATIONAL WESTMINSTER BANK PLC £30.63 Other Land and Property
10/12/2010 NATIONAL WESTMINSTER BANK PLC £149.00 Legal Services
10/12/2010 NATIONAL WESTMINSTER BANK PLC £16.50 Conservation and Listed Buildings
10/12/2010 NATIONAL WESTMINSTER BANK PLC £109.10 Conservation and Listed Buildings
10/12/2010 NATIONAL WESTMINSTER BANK PLC £54.99 Building Regulations (Chargeable Account)
10/12/2010 NATIONAL WESTMINSTER BANK PLC £33.80 Corporate Director & Support - Democratic & Legal
10/12/2010 NATIONAL WESTMINSTER BANK PLC £81.45 Corporate Director & Support - Democratic & Legal
13/12/2010 SAM BURKINSHAW SERVICES £1,475.00 Lichfield Garrick
13/12/2010 PLEYDELL SMITHYMAN LTD £4,073.75 Capital Expenditure (Fixed Assets)
13/12/2010 ORANGE PLANT £517.36 Grounds Maintenance
13/12/2010 NETT UK LTD £5,300.00 Lichfield Garrick
13/12/2010 LOUISE HUISMAN £2,015.00 Arts Development
13/12/2010 ING LEASE (UK) LTD £135.99 Burntwood Leisure Centre
13/12/2010 ING LEASE (UK) LTD £550.00 Burntwood Leisure Centre
13/12/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £3,810.00 Burntwood Leisure Centre
13/12/2010 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £508.50 Burntwood Leisure Centre
13/12/2010 HUTCHISON TECHNOLOGIES LTD £1,749.98 Burntwood Leisure Centre
13/12/2010 GREENWOODS (COLESHILL) LTD £52.87 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £52.88 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £65.65 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £65.65 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £65.65 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £65.65 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £13.50 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £13.50 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £13.50 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £13.50 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £13.50 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £13.50 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £101.25 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £101.25 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £27.00 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £27.00 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £5.30 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £5.30 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £15.00 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £15.00 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £9.87 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £9.88 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £9.87 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £9.88 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £9.87 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £9.88 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £9.88 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £9.87 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £24.75 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £24.75 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £12.95 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £12.95 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £12.95 Grounds Maintenance
13/12/2010 GREENWOODS (COLESHILL) LTD £12.95 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £12.95 Street Cleansing
13/12/2010 GREENWOODS (COLESHILL) LTD £12.95 Grounds Maintenance
13/12/2010 GLOBAL MAPPING LTD £500.00 Planning Policy
13/12/2010 GEOFF PERRY ASSOCIATES LTD £620.00 Capital Expenditure (Fixed Assets)
13/12/2010 D L JONES £1,425.00 Grounds Maintenance
13/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
13/12/2010 CCL CONSULTING LTD £500.00 Burntwood Leisure Centre
13/12/2010 BURROWS (G M) LTD £2,930.00 Street Cleansing
13/12/2010 BURROWS (G M) LTD £3,325.00 Street Cleansing
13/12/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
13/12/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
13/12/2010 BURNTWOOD ROAD SWEEPERS LTD £814.00 Street Cleansing
13/12/2010 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
13/12/2010 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
13/12/2010 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
13/12/2010 BLUFLAME £1,890.00 Communications and Information
13/12/2010 BLUFLAME £540.00 Waste Shared Service
13/12/2010 BLUEBOXX CREATIVE LTD £3,750.00 Lichfield Garrick
13/12/2010 BAKER HALL LTD £447.74 Building Control - Administration
13/12/2010 STAFFORDSHIRE COUNTY COUNCIL £3,447.10 Local Land Charges
13/12/2010 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Countryside Projects
13/12/2010 THE BEST CONNECTION £885.88 Grounds Maintenance
13/12/2010 THE BEST CONNECTION £849.45 Grounds Maintenance
13/12/2010 THE BEST CONNECTION £60.70 Grounds Maintenance
13/12/2010 THE BEST CONNECTION £477.31 Street Cleansing
13/12/2010 THE BEST CONNECTION £2,404.76 Waste Shared Service
13/12/2010 THE BEST CONNECTION £2,600.94 Waste Shared Service
13/12/2010 THE NARROW ROAD COMPANY £500.00 Lichfield Garrick
13/12/2010 TNT POST MIDLANDS LTD £785.15 Central Postage
13/12/2010 WALSALL COUNCIL PRINT & DESIGN SERVICES £882.50 Environmental Health (Holding Account)
14/12/2010 SOUTH STAFFORDSHIRE WATER PLC £2,190.49 Central Procurement Holding Account
14/12/2010 SIEMENS FINANCIAL SERVICES LTD £1,471.69 District Council House
14/12/2010 SHOW SOUVENIRS LTD £15.00 Lichfield Garrick
14/12/2010 SHOW SOUVENIRS LTD £192.00 Lichfield Garrick
14/12/2010 SHOW SOUVENIRS LTD £222.40 Lichfield Garrick
14/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,170.00 Lichfield Garrick
14/12/2010 RMA DESIGN LTD £510.00 Lichfield Garrick
14/12/2010 RIJO42 LTD £1,231.71 Lichfield Garrick-Catering/Bar
14/12/2010 RIJO42 LTD £59.15 Lichfield Garrick-Catering/Bar
14/12/2010 PRINCIPAL HYGIENE SYSTEMS LTD £993.75 Lichfield Garrick
14/12/2010 P CASEY LAND RECLAMATION LTD £39,224.59 Capital Expenditure (Fixed Assets)
14/12/2010 P CASEY LAND RECLAMATION LTD £164,148.84 Capital Expenditure (Fixed Assets)
14/12/2010 LIVE AND LOCAL LTD £5,000.00 Grants to Outside Bodies
14/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £850.00 Lichfield Garrick
14/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £850.00 Lichfield Garrick
14/12/2010 KINGS ARMOURED SECURITY SERVICES £503.30 Cashiering
14/12/2010 JOHN GOOD LTD £800.00 Lichfield Garrick
14/12/2010 J P LENNARD LTD £580.30 Friary Grange Leisure Centre
14/12/2010 INSIGHT DIRECT (UK) LIMITED £30.99 Capital Expenditure (Fixed Assets)
14/12/2010 INSIGHT DIRECT (UK) LIMITED £597.06 Capital Expenditure (Fixed Assets)
14/12/2010 HITECH ENERGY LTD £6,516.24 Capital Expenditure (Fixed Assets)
14/12/2010 C A SOTHERS LTD £925.00 Customer Services
14/12/2010 BASEUK £1,680.00 Future Jobs Funding
14/12/2010 BASEUK £390.00 Future Jobs Funding
14/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
14/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
14/12/2010 THE BEST CONNECTION £849.45 Grounds Maintenance
14/12/2010 THE BEST CONNECTION £60.70 Grounds Maintenance
14/12/2010 THE BEST CONNECTION £4,163.00 Waste Shared Service
14/12/2010 VIRGIN MEDIA PAYMENTS LTD £265.14 Central Procurement Holding Account
14/12/2010 VIRGIN MEDIA PAYMENTS LTD £665.66 Central Procurement Holding Account
14/12/2010 VIRGIN MEDIA PAYMENTS LTD £962.58 E-Procurement
14/12/2010 VIRGIN MEDIA PAYMENTS LTD £2,084.71 E-Procurement
15/12/2010 ROYAL MAIL £1,179.84 Revenues and Benefits Holding Account
15/12/2010 BURNTWOOD ROAD SWEEPERS LTD £450.00 Plant Lane Depot
15/12/2010 TREEWAY FENCING LTD £1,000.00 Grounds Maintenance
20/12/2010 SHERRIFF AMENITY SERVICES £1,310.00 Grounds Maintenance
20/12/2010 RPR (SITE ENGINEERING SERVICES) LTD £2,520.00 Capital Expenditure (Fixed Assets)
20/12/2010 PREMIER ROLLS (SOUTH) LTD £1,103.00 Lichfield Garrick
20/12/2010 PALMER & HARVEY MCLANE LTD £24.46 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £25.40 Friary Grange Leisure Centre
20/12/2010 PALMER & HARVEY MCLANE LTD £13.64 Friary Grange Leisure Centre
20/12/2010 PALMER & HARVEY MCLANE LTD £45.57 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £12.79 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £-38.37 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £25.40 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £13.98 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £25.40 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £60.25 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £38.10 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £23.82 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £35.73 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £35.73 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £20.26 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £31.18 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £15.18 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £13.64 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £46.77 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £38.37 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £46.50 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £24.18 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £37.89 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £37.89 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £46.77 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £26.02 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £46.74 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £5.16 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £30.38 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £38.76 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £38.76 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £44.64 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £26.52 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £25.58 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £38.37 Friary Grange Leisure Centre - Catering
20/12/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,050.00 Information Communication Technology Reprocurement
20/12/2010 MITREFINCH LTD £2,701.84 Other Personnel
20/12/2010 IDOX SOFTWARE LTD £-2,604.98 Capital Expenditure (Fixed Assets)
20/12/2010 IDOX SOFTWARE LTD £-2,500.00 Capital Expenditure (Fixed Assets)
20/12/2010 IDOX SOFTWARE LTD £7,604.98 Capital Expenditure (Fixed Assets)
20/12/2010 GULLIVER'S TRUCK HIRE LTD £531.45 Waste Shared Service
20/12/2010 G I P LIMITED £1,897.87 Capital Expenditure (Fixed Assets)
20/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
20/12/2010 CENTRAL INDEPENDENT NEWS & MEDIA LTD £526.81 Communications and Information
20/12/2010 CANNOCK CHASE COUNCIL £6,772.81 Lichfield Car Parks
20/12/2010 CANNOCK CHASE COUNCIL £1,899.16 Multi Storey car park
20/12/2010 CANNOCK CHASE COUNCIL £7,137.77 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/12/2010 CANNOCK CHASE COUNCIL £486.39 Lichfield Car Parks
20/12/2010 CANNOCK CHASE COUNCIL £136.39 Multi Storey car park
20/12/2010 CANNOCK CHASE COUNCIL £512.61 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/12/2010 CANNOCK CHASE COUNCIL £5,287.27 Lichfield Car Parks
20/12/2010 CANNOCK CHASE COUNCIL £1,482.60 Multi Storey car park
20/12/2010 CANNOCK CHASE COUNCIL £7,547.41 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/12/2010 CANNOCK CHASE COUNCIL £420.42 Lichfield Car Parks
20/12/2010 CANNOCK CHASE COUNCIL £117.89 Multi Storey car park
20/12/2010 CANNOCK CHASE COUNCIL £600.13 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,950.00 Lichfield Garrick
20/12/2010 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
20/12/2010 BRISTOW & SUTOR £349.00 Revenue Collection
20/12/2010 AMC HUMAN RESOURCES LTD £175.00 Performance and Policy Review
20/12/2010 ALL ELECTRIC PRODUCTIONS £4,000.00 Lichfield Garrick
20/12/2010 PALMER & HARVEY MCLANE LTD £36.15 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £51.16 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £37.89 Friary Grange Leisure Centre - Catering
20/12/2010 PALMER & HARVEY MCLANE LTD £31.00 Friary Grange Leisure Centre - Catering
20/12/2010 STAGECRAFT SYSTEMS £1,065.22 Capital Expenditure (Fixed Assets)
20/12/2010 THEATRICAL MANAGEMENT ASSOCIATION £2,705.00 Lichfield Garrick
21/12/2010 SOUTH STAFFORDSHIRE WATER PLC £913.29 Central Procurement Holding Account
21/12/2010 SHIRE TRAVEL £3,209.27 Lichfield Garrick-Tourism Information
21/12/2010 SAM BURKINSHAW SERVICES £1,040.00 Lichfield Garrick
21/12/2010 S W TREE SURGERY £3,275.00 Grounds Maintenance
21/12/2010 S W TREE SURGERY £3,175.00 Grounds Maintenance
21/12/2010 REPLAY MAINTENACE LTD £866.67 King Edward VI Leisure Centre
21/12/2010 REPLAY MAINTENACE LTD £-886.67 King Edward VI Leisure Centre
21/12/2010 REPLAY MAINTENACE LTD £886.67 King Edward VI Leisure Centre
21/12/2010 QUADRANT SECURITY GROUP LTD £1,536.75 Closed Circuit Television
21/12/2010 QUADRANT SECURITY GROUP LTD £823.00 Closed Circuit Television
21/12/2010 PERFORMING RIGHT SOCIETY LTD £453.00 Lichfield Garrick
21/12/2010 PALMER & HARVEY MCLANE LTD £865.41 King Edward VI Leisure Centre - Catering
21/12/2010 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
21/12/2010 ORANGE PCS LTD £24.90 Central Procurement Holding Account
21/12/2010 ORANGE PCS LTD £1,726.72 Central Procurement Holding Account
21/12/2010 NPOWER £15,039.35 Central Procurement Holding Account
21/12/2010 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,211.73 Information Technology Contracts
21/12/2010 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
21/12/2010 MP LEISURE LTD £649.20 Building Safer Communities
21/12/2010 MICHAEL I HOLDSWORTH LTD £309.61 Lichfield Garrick-Catering/Bar
21/12/2010 MICHAEL I HOLDSWORTH LTD £290.10 Lichfield Garrick-Catering/Bar
21/12/2010 LM PRODUCTIONS £1,200.00 Lichfield Garrick
21/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £4,260.80 Lichfield Garrick
21/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £850.00 Lichfield Garrick
21/12/2010 INSIGHT DIRECT (UK) LIMITED £286.65 Information Communication Technology Reprocurement
21/12/2010 INSIGHT DIRECT (UK) LIMITED £184.09 Information Communication Technology Reprocurement
21/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
21/12/2010 HINSON PARRY & COMPANY £3,647.75 Capital Expenditure (Fixed Assets)
21/12/2010 HINSON PARRY & COMPANY £900.45 Capital Expenditure (Fixed Assets)
21/12/2010 GALLIFORD TRY INFRASTRUCTURE LTD £148,675.00 Capital Expenditure (Fixed Assets)
21/12/2010 FRADLEY YOUTH & COMMUNITY CENTRE £1,000.00 Grants to Outside Bodies
21/12/2010 FOCUS SECURITY & SURVEILLANCE LTD £793.84 District Council House
21/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £3,075.00 Lichfield Garrick
21/12/2010 DAM SAFETY LTD £7,920.00 Capital Expenditure (Fixed Assets)
21/12/2010 DAM SAFETY LTD £262.69 Capital Expenditure (Fixed Assets)
21/12/2010 DAM SAFETY LTD £5,783.31 Capital Expenditure (Fixed Assets)
21/12/2010 CIPFA BUSINESS LTD £660.00 Internal Audit Services
21/12/2010 CARLSBERG UK LTD £1,933.24 Lichfield Garrick-Catering/Bar
21/12/2010 REDACTED COMMERCIAL CONFIDENTIALITY £1,100.00 Lichfield Garrick
21/12/2010 BURNTWOOD ROAD SWEEPERS LTD £465.00 Cesspool Emptying
21/12/2010 BRITISH TELECOMMUNICATIONS PLC £134.62 Central Procurement Holding Account
21/12/2010 BRITISH TELECOMMUNICATIONS PLC £649.24 Central Procurement Holding Account
21/12/2010 BRITISH TELECOMMUNICATIONS PLC £5,531.40 Central Procurement Holding Account
21/12/2010 ASKAS £144.30 Waste Shared Service
21/12/2010 ASKAS £49.95 Waste Shared Service
21/12/2010 ASKAS £38.85 Waste Shared Service
21/12/2010 ASKAS £51.80 Waste Shared Service
21/12/2010 ASKAS £64.75 Waste Shared Service
21/12/2010 ASKAS £64.75 Waste Shared Service
21/12/2010 ASKAS £129.50 Waste Shared Service
21/12/2010 ASKAS £45.15 Waste Shared Service
21/12/2010 ASKAS £45.15 Waste Shared Service
21/12/2010 ASKAS £134.73 Waste Shared Service
21/12/2010 ASKAS £35.02 Waste Shared Service
21/12/2010 A F HILL & SON £1,940.00 Capital Expenditure (Fixed Assets)
21/12/2010 SMITH BELLERBY LTD £614.55 Central Procurement Holding Account
21/12/2010 STAFFORDSHIRE COUNTY COUNCIL £250,718.38 Concessionary Fares
21/12/2010 STEPHENS MCBRIDE PIERCY TAYLOR £4,650.00 Diamond Snooker Centre
21/12/2010 THE KINGS HEAD £495.32 Promotion of District
21/12/2010 TNT POST MIDLANDS LTD £669.22 Central Postage
21/12/2010 WARDELL ARMSTRONG LLP £4,500.00 Capital Expenditure (Fixed Assets)
21/12/2010 WEST MIDLANDS COUNCILS £2,000.00 Personnel

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