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Spending for December 2011

Date Supplier Cost Department
02/12/2011 BIRMINGHAM COSTUME HIRE £2,625.00 Lichfield Garrick
02/12/2011 BRENNTAG UK LTD £614.00 Burntwood Leisure Centre
02/12/2011 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
02/12/2011 C A SOTHERS LTD £2,006.00 Capital Expenditure (Fixed Assets)
02/12/2011 CHASE ICES £214.88 Lichfield Garrick
02/12/2011 CHASE ICES £80.58 Lichfield Garrick
02/12/2011 CHASE ICES £70.72 Lichfield Garrick
02/12/2011 CHASE ICES £70.72 Lichfield Garrick
02/12/2011 CHASE ICES £94.80 Lichfield Garrick
02/12/2011 CHUBB FIRE LTD £1,516.49 Capital Expenditure (Fixed Assets)
02/12/2011 CORONA ENERGY £138.41 Central Procurement Holding Account
02/12/2011 CORONA ENERGY £3,256.28 Central Procurement Holding Account
02/12/2011 D L JONES £1,000.00 Street Cleansing
02/12/2011 D L JONES £625.00 Grounds Maintenance
02/12/2011 FOCUS SECURITY & SURVEILLANCE LTD £724.21 Burntwood Leisure Centre
02/12/2011 INTEGRATED WATER SERVICES LTD £1,249.75 Burntwood Leisure Centre
02/12/2011 KONE PLC £1,801.80 Burntwood Leisure Centre
02/12/2011 MAIN STREET SIGNS £489.75 District Car Parks
02/12/2011 MAIN STREET SIGNS £39.50 District Highways
02/12/2011 MAIN STREET SIGNS £548.80 District Highways
02/12/2011 MAIN STREET SIGNS £53.05 District Highways
02/12/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,563.91 Information Technology Contracts
02/12/2011 PHS GROUP PLC £1,530.10 Public Conveniences
02/12/2011 ROYAL MAIL GROUP PLC £975.21 Electoral Registration
02/12/2011 S W TREE SURGERY £2,870.00 Grounds Maintenance
02/12/2011 SIS GROUP £599.00 Capital Expenditure (Fixed Assets)
02/12/2011 SIS GROUP £295.00 Capital Expenditure (Fixed Assets)
02/12/2011 SOLON SECURITY LTD £455.00 Building Safer Communities
02/12/2011 SOLON SECURITY LTD £455.00 Building Safer Communities
02/12/2011 STAGECRAFT SYSTEMS £2,137.00 Capital Expenditure (Fixed Assets)
02/12/2011 THE BEST CONNECTION £1,248.21 Waste Shared Service
02/12/2011 V J C ELECTRICAL LTD £1,696.20 Burntwood Leisure Centre
02/12/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
02/12/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 District Car Parks
02/12/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,250.60 Central Reprographics
06/12/2011 AMBIUS £1,098.00 Lichfield Garrick
06/12/2011 BLUFLAME £945.00 Communications and Information
06/12/2011 BLUFLAME £585.00 Communications and Information
06/12/2011 BLUFLAME £675.00 Waste Shared Service
06/12/2011 BURNTWOOD PATHWAY PROJECT £2,000.00 Capital Expenditure (Fixed Assets)
06/12/2011 CARLSBERG UK LTD £896.00 Lichfield Garrick-Catering/Bar
06/12/2011 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
06/12/2011 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
06/12/2011 EDEN BROWN £600.00 Department of Works and Pensions Additional Administration Grant
06/12/2011 EDEN BROWN £1,680.00 Department of Works and Pensions Additional Administration Grant
06/12/2011 REDACTED PERSONAL DATA £5,785.00 Lichfield District Venture
06/12/2011 ENGLAND & LYLE LTD £3,900.00 Planning Policy
06/12/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
06/12/2011 HSL GROUP HOLDINGS LTD £3,672.00 Lichfield Garrick
06/12/2011 JOHN GOOD LTD £880.00 Lichfield Garrick
06/12/2011 MICHAEL I HOLDSWORTH LTD £198.89 Lichfield Garrick-Catering/Bar
06/12/2011 MICHAEL I HOLDSWORTH LTD £670.80 Lichfield Garrick-Catering/Bar
06/12/2011 N R GRUNDY £3,990.00 Burntwood Parks
06/12/2011 N R GRUNDY £1,410.00 Capital Expenditure (Fixed Assets)
06/12/2011 N R GRUNDY £200.00 Capital Expenditure (Fixed Assets)
06/12/2011 N R GRUNDY £100.00 Capital Expenditure (Fixed Assets)
06/12/2011 N R GRUNDY £50.00 Capital Expenditure (Fixed Assets)
06/12/2011 N R GRUNDY £410.00 Capital Expenditure (Fixed Assets)
06/12/2011 N R GRUNDY £160.00 Capital Expenditure (Fixed Assets)
06/12/2011 NATHANIEL LICHFIELD & PARTNERS LTD £15,000.00 Planning Policy
06/12/2011 NATIONAL EXPRESS LTD £1,091.53 Lichfield Garrick-Tourism Information
06/12/2011 THE BEST CONNECTION £869.40 Grounds Maintenance
06/12/2011 WORLDSTORES £1,346.40 Lichfield Garrick
07/12/2011 7 SEC 24 £600.00 Burntwood Leisure Centre
07/12/2011 BEACON STREET GARAGE £4,396.05 Burntwood Leisure Centre
07/12/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
07/12/2011 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
07/12/2011 C & G MOWERS LTD £1,100.00 Grounds Maintenance
07/12/2011 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
07/12/2011 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
07/12/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
07/12/2011 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
07/12/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
07/12/2011 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
07/12/2011 J P LENNARD LTD £263.00 Burntwood Leisure Centre
07/12/2011 J P LENNARD LTD £280.00 Burntwood Leisure Centre
07/12/2011 J P LENNARD LTD £245.00 Burntwood Leisure Centre
07/12/2011 J P LENNARD LTD £20.52 Burntwood Leisure Centre
07/12/2011 J P LENNARD LTD £9.45 Burntwood Leisure Centre
07/12/2011 J P LENNARD LTD £19.90 Burntwood Leisure Centre
07/12/2011 J P LENNARD LTD £59.00 Burntwood Leisure Centre
07/12/2011 J P LENNARD LTD £42.56 Burntwood Leisure Centre
07/12/2011 JONES WASTE SERVICES LTD £1,000.00 Plant Lane Depot
07/12/2011 JONES WASTE SERVICES LTD £137.00 Trade Waste Collection
07/12/2011 JONES WASTE SERVICES LTD £673.87 Grounds Maintenance
07/12/2011 JONES WASTE SERVICES LTD £137.00 Trade Waste Collection
07/12/2011 JONES WASTE SERVICES LTD £1,100.00 Plant Lane Depot
07/12/2011 JONES WASTE SERVICES LTD £-1,690.00 Plant Lane Depot
07/12/2011 JPR ENGINEERING SERVICES LTD £829.20 Heritage Lottery Fund Project (Revenue)
07/12/2011 NBC BIRD AND PEST SOLUTIONS LTD £665.36 Lichfield Car Parks
07/12/2011 SPEEDY HIRE CENTRES (NORTHERN) LTD £440.96 Lichfield Garrick
07/12/2011 THE CITY CONCERT ORGANISATION LTD £1,750.00 Lichfield Garrick
07/12/2011 TNT POST MIDLANDS LTD £524.01 Central Postage
08/12/2011 4 FORCES SECURITY £394.05 Grounds Maintenance
08/12/2011 4 FORCES SECURITY £655.95 Grounds Maintenance
08/12/2011 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
08/12/2011 GO PLANT LTD £420.00 Waste Shared Service
08/12/2011 GREENWOODS (COLESHILL) LTD £95.70 Waste Shared Service
08/12/2011 GREENWOODS (COLESHILL) LTD £191.40 Waste Shared Service
08/12/2011 GREENWOODS (COLESHILL) LTD £95.70 Waste Shared Service
08/12/2011 GREENWOODS (COLESHILL) LTD £92.50 Waste Shared Service
08/12/2011 GREENWOODS (COLESHILL) LTD £92.50 Waste Shared Service
08/12/2011 GREENWOODS (COLESHILL) LTD £185.00 Waste Shared Service
08/12/2011 GREENWOODS (COLESHILL) LTD £185.00 Waste Shared Service
08/12/2011 GREENWOODS (COLESHILL) LTD £11.76 Waste Shared Service
08/12/2011 P CASEY LAND RECLAMATION LTD £60,253.57 Capital Expenditure (Fixed Assets)
08/12/2011 P CASEY LAND RECLAMATION LTD £203,171.59 Capital Expenditure (Fixed Assets)
08/12/2011 VISION LEISURE LTD £2,695.00 Burntwood Leisure Centre
12/12/2011 A P H (ELECTRICAL CONTRACTORS) LTD £562.00 Closed Circuit Television
12/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
12/12/2011 BLOOMFIELDS MANAGEMENT LTD £1,500.00 Lichfield Garrick
12/12/2011 BRITVIC SOFT DRINKS LTD £721.34 Friary Grange Leisure Centre - Catering
12/12/2011 CRYSTAL RADIO SYSTEMS £580.00 Capital Expenditure (Fixed Assets)
12/12/2011 CRYSTAL RADIO SYSTEMS £5.00 Capital Expenditure (Fixed Assets)
12/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £2,250.00 Lichfield Garrick
12/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £4,200.00 Lichfield Garrick
12/12/2011 DQ MANAGEMENT £1,500.00 Lichfield Garrick
12/12/2011 GB-OFFICE GROUP LTD £1,664.04 Central Procurement Holding Account
12/12/2011 GB-OFFICE GROUP LTD £111.06 Central Procurement Holding Account
12/12/2011 GIELGUD MANAGEMENT CLIENTS ACCOUNT £1,500.00 Lichfield Garrick
12/12/2011 GIELGUD MANAGEMENT CLIENTS ACCOUNT £1,500.00 Lichfield Garrick
12/12/2011 GO PLANT LTD £1,516.67 Street Cleansing
12/12/2011 GO PLANT LTD £2,275.00 Waste Shared Service
12/12/2011 GO PLANT LTD £2,756.22 Waste Shared Service
12/12/2011 GO PLANT LTD £2,756.22 Waste Shared Service
12/12/2011 GO PLANT LTD £2,756.22 Waste Shared Service
12/12/2011 GO PLANT LTD £2,756.22 Waste Shared Service
12/12/2011 GO PLANT LTD £2,756.22 Waste Shared Service
12/12/2011 GO PLANT LTD £2,756.22 Waste Shared Service
12/12/2011 GO PLANT LTD £2,634.45 Waste Shared Service
12/12/2011 GO PLANT LTD £3,029.00 Waste Shared Service
12/12/2011 GO PLANT LTD £1,915.32 Street Cleansing
12/12/2011 GO PLANT LTD £2,838.33 Waste Shared Service
12/12/2011 GO PLANT LTD £2,838.33 Waste Shared Service
12/12/2011 GRANTHAM-HAZELDINE LTD £1,500.00 Lichfield Garrick
12/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,100.00 Lichfield Garrick
12/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £3,000.00 Lichfield Garrick
12/12/2011 INTERNATIONAL ARTISTES LTD £5,000.00 Lichfield Garrick
12/12/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
12/12/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
12/12/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
12/12/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
12/12/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
12/12/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
12/12/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
12/12/2011 LONGRUN ARTISTES AGENCY £1,500.00 Lichfield Garrick
12/12/2011 LOWY HAMILTON ARTISTS £1,600.00 Lichfield Garrick
12/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,114.28 Lichfield Garrick
12/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £557.16 Lichfield Garrick
12/12/2011 NEIL ALLEN ASSOCIATES £4,415.25 Planning Policy
12/12/2011 NEIL ALLEN ASSOCIATES £17.75 Planning Policy
12/12/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,563.91 Information Technology Contracts
12/12/2011 NPOWER £185.12 Central Procurement Holding Account
12/12/2011 NPOWER £13,896.55 Central Procurement Holding Account
12/12/2011 NTM-GB LTD £1,092.89 Waste Shared Service
12/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
12/12/2011 RIDER LEVETT BUCKNALL UK LTD £894.98 Capital Expenditure (Fixed Assets)
12/12/2011 SET ONE LTD £38,750.00 Lichfield Garrick
12/12/2011 SIEMENS FINANCIAL SERVICES LTD £1,471.69 District Council House
12/12/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,765.51 Lets Work Together (LOP)
12/12/2011 THE MARKHAM AGENCY LTD £1,500.00 Lichfield Garrick
12/12/2011 TNT POST MIDLANDS LTD £673.18 Central Postage
12/12/2011 VIRGIN MEDIA PAYMENTS LTD £241.44 Central Procurement Holding Account
12/12/2011 VIRGIN MEDIA PAYMENTS LTD £569.50 Central Procurement Holding Account
12/12/2011 VIRGIN MEDIA PAYMENTS LTD £1,005.54 E-Procurement
12/12/2011 VIRGIN MEDIA PAYMENTS LTD £2,013.59 E-Procurement
12/12/2011 WEST END THEATRE MANAGERS LTD £3,278.72 Lichfield Garrick
13/12/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
13/12/2011 ARJO MED AB LTD £493.40 Friary Grange Leisure Centre
13/12/2011 BROOKING & CHELL LTD £5,260.00 Lichfield Garrick
13/12/2011 BROOKING & CHELL LTD £3,973.25 Lichfield Garrick
13/12/2011 BURROWS (G M) LTD £4,400.00 Street Cleansing
13/12/2011 BURROWS (G M) LTD £17,100.00 Grounds Maintenance
13/12/2011 BURROWS (G M) LTD £-5,800.00 Grounds Maintenance
13/12/2011 CAPITA RESOURCING LTD £682.10 Homelessness Prevention
13/12/2011 CAPITA RESOURCING LTD £659.66 Homelessness Prevention
13/12/2011 CARLSBERG UK LTD £2,063.10 Lichfield Garrick-Catering/Bar
13/12/2011 CLARE HENSHAW £1,515.50 Capital Expenditure (Fixed Assets)
13/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £960.00 Lichfield Garrick
13/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £286.45 Lichfield Garrick
13/12/2011 INSIGHT DIRECT (UK) LIMITED £805.62 Information Technology Contracts
13/12/2011 INSIGHT DIRECT (UK) LIMITED £2,439.00 Information Technology Contracts
13/12/2011 INTERACT COMPUTER SERVICES LTD £3,000.00 E-Business & Information Strategy
13/12/2011 LIMEHOUSE SOFTWARE LTD £7,981.64 Planning Policy
13/12/2011 LOCKHART CATERING EQUIPMENT £405.00 Lichfield Garrick-Catering/Bar
13/12/2011 LOCKHART CATERING EQUIPMENT £90.00 Lichfield Garrick-Catering/Bar
13/12/2011 N R GRUNDY £472.00 Grounds Maintenance
13/12/2011 N R GRUNDY £2,298.69 Grounds Maintenance
13/12/2011 N R GRUNDY £1,740.00 Grounds Maintenance
13/12/2011 NEW VICTORIA THEATRE £1,050.00 Lichfield Garrick
13/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £800.00 Lichfield Garrick
13/12/2011 RICOH UK LTD £598.11 Training Centre
13/12/2011 SAM BURKINSHAW SERVICES £879.60 Lichfield Garrick
13/12/2011 STAFFORDSHIRE COUNTY COUNCIL £5,376.52 Trade Waste Collection
13/12/2011 STAFFORDSHIRE COUNTY COUNCIL £17,685.73 Trade Waste Collection
13/12/2011 STANNAH LIFT SERVICES LTD £1,562.00 District Council House
13/12/2011 STANNAH LIFT SERVICES LTD £894.00 District Council House
13/12/2011 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
13/12/2011 THE BEST CONNECTION £817.65 Waste Shared Service
13/12/2011 THE DANWOOD GROUP LTD £952.98 Lichfield Garrick
14/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £5,000.00 Lichfield Garrick
14/12/2011 DULUX DECORATOR CENTRES £560.00 Beacon Park
14/12/2011 DULUX DECORATOR CENTRES £19.62 Beacon Park
14/12/2011 DULUX DECORATOR CENTRES £40.00 Beacon Park
14/12/2011 DULUX DECORATOR CENTRES £9.94 Beacon Park
14/12/2011 INSTITUTE OF REVENUES RATINGS AND VALUATION £995.00 Revenue Collection
14/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £3,040.00 Lichfield Garrick
14/12/2011 KINGS ARMOURED SECURITY SERVICES £465.45 Cashiering
16/12/2011 ADT FIRE & SECURITY PLC £62,740.50 Capital Expenditure (Fixed Assets)
19/12/2011 ADCOCKS SOLICITORS £765.00 Capital Expenditure (Fixed Assets)
19/12/2011 BLACK COUNTRY DOORS £1,579.00 Capital Expenditure (Fixed Assets)
19/12/2011 BRISTOW & SUTOR £42.50 Revenue Collection
19/12/2011 BRISTOW & SUTOR £443.00 Revenue Collection
19/12/2011 CHASE ICES £107.44 Lichfield Garrick
19/12/2011 CHASE ICES £67.15 Lichfield Garrick
19/12/2011 CHASE ICES £26.86 Lichfield Garrick
19/12/2011 CHASE ICES £80.58 Lichfield Garrick
19/12/2011 CHASE ICES £106.08 Lichfield Garrick
19/12/2011 CHASE ICES £35.36 Lichfield Garrick
19/12/2011 CHASE ICES £9.80 Lichfield Garrick
19/12/2011 CHASE ICES £47.20 Lichfield Garrick
19/12/2011 CHASE ICES £118.00 Lichfield Garrick
19/12/2011 CHASE ICES £201.45 Lichfield Garrick
19/12/2011 CHASE ICES £70.72 Lichfield Garrick
19/12/2011 CHASE ICES £79.00 Lichfield Garrick
19/12/2011 CHASE ICES £80.58 Lichfield Garrick
19/12/2011 CHASE ICES £80.58 Lichfield Garrick
19/12/2011 CHASE ICES £26.86 Lichfield Garrick
19/12/2011 CHASE ICES £107.44 Lichfield Garrick
19/12/2011 CHASE ICES £161.16 Lichfield Garrick
19/12/2011 CHASE ICES £176.80 Lichfield Garrick
19/12/2011 CHASE ICES £88.40 Lichfield Garrick
19/12/2011 CHASE ICES £39.20 Lichfield Garrick
19/12/2011 CHASE ICES £49.00 Lichfield Garrick
19/12/2011 DT DEVELOPMENTS (UK) LTD £523.12 Burntwood Leisure Centre - Catering
19/12/2011 HALLS GARDEN SUPPLIES £886.63 Lichfield Garrick
19/12/2011 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
19/12/2011 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £10,000.00 Capital Expenditure (Fixed Assets)
19/12/2011 LICHFIELD CAMERA CLUB £2,420.85 Lichfield Garrick
19/12/2011 LITTLE OAKS PRE SCHOOL & NURSERY £6,000.00 Capital Expenditure (Fixed Assets)
19/12/2011 MARTIN CRANFIELD ASSOCIATES LTD £1,493.55 Environmental Health (Holding Account)
19/12/2011 NPOWER £495.77 Central Procurement Holding Account
19/12/2011 NPOWER £6,871.38 Central Procurement Holding Account
19/12/2011 PALMER & HARVEY MCLANE LTD £699.21 Burntwood Leisure Centre - Catering
19/12/2011 PALMER & HARVEY MCLANE LTD £41.41 Burntwood Leisure Centre - Catering
19/12/2011 PALMER & HARVEY MCLANE LTD £578.76 King Edward VI Leisure Centre - Catering
19/12/2011 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre - Catering
19/12/2011 PINSENT MASONS LLP £2,331.69 Capital Expenditure (Fixed Assets)
19/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £810.00 Lichfield Garrick
19/12/2011 SOUTH STAFFORDSHIRE WATER PLC £784.93 Central Procurement Holding Account
19/12/2011 STAFFORDSHIRE COUNTY COUNCIL £1,842.50 Abandoned Vehicles
19/12/2011 STAFFORDSHIRE COUNTY COUNCIL £50,000.00 Capital Expenditure (Fixed Assets)
19/12/2011 STAGECRAFT SYSTEMS £794.15 Burntwood Leisure Centre
19/12/2011 SURE CHEMICALS LTD £620.32 Burntwood Leisure Centre
19/12/2011 WALSALL LEATHER CO LTD £661.30 Friary Grange Leisure Centre
19/12/2011 ZURICH MANAGEMENT SERVICES LTD £1,950.00 Insurance Administration
20/12/2011 A.I.D FUEL OILS LTD £34,140.00 Stocks and Stores
20/12/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
20/12/2011 BURNTWOOD ROAD SWEEPERS LTD £450.00 Cesspool Emptying
20/12/2011 BURNTWOOD ROAD SWEEPERS LTD £420.00 Cesspool Emptying
20/12/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
20/12/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
20/12/2011 BURROWS (G M) LTD £3,400.00 Street Cleansing
20/12/2011 BURROWS (G M) LTD £1,100.00 Street Cleansing
20/12/2011 CANNOCK CHASE COUNCIL £4,224.51 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/12/2011 CANNOCK CHASE COUNCIL £1,591.41 Multi Storey car park
20/12/2011 CANNOCK CHASE COUNCIL £5,675.26 Lichfield Car Parks
20/12/2011 CANNOCK CHASE COUNCIL £347.84 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
20/12/2011 CANNOCK CHASE COUNCIL £131.03 Multi Storey car park
20/12/2011 CANNOCK CHASE COUNCIL £467.30 Lichfield Car Parks
20/12/2011 CRIMINAL RECORDS BUREAU £968.00 Taxi Licensing
20/12/2011 D L JONES £2,040.00 Capital Expenditure (Fixed Assets)
20/12/2011 DERRYFORD ELECTRICAL CONTRACTORS £644.50 Capital Expenditure (Fixed Assets)
20/12/2011 EXPERIAN LTD £1,100.00 Housing Strategy and the Enabling Role
20/12/2011 FOCUS SECURITY & SURVEILLANCE LTD £841.46 District Council House
20/12/2011 GRONTMIJ LTD £9,942.50 Contaminated Land
20/12/2011 GULLIVER'S TRUCK HIRE LTD £450.00 Waste Shared Service
20/12/2011 GULLIVER'S TRUCK HIRE LTD £450.00 Waste Shared Service
20/12/2011 HARRISONS REGAL GARAGE LTD £9,250.00 Mobile Leisure
20/12/2011 HARRISONS REGAL GARAGE LTD £190.00 Mobile Leisure
20/12/2011 HARRISONS REGAL GARAGE LTD £210.00 Mobile Leisure
20/12/2011 JOHN GOOD LTD £1,980.00 Lichfield Garrick
20/12/2011 ORANGE PCS LTD £2,035.47 Central Procurement Holding Account
20/12/2011 ORANGE PCS LTD £4.60 Central Procurement Holding Account
20/12/2011 PINSENT MASONS LLP £17,766.00 Other Land and Property
20/12/2011 RMA DESIGN LTD £423.50 Lichfield Garrick
20/12/2011 SMITH BELLERBY LTD £581.40 Central Procurement Holding Account
20/12/2011 THE BEST CONNECTION £1,627.02 Waste Shared Service
20/12/2011 THE BEST CONNECTION £869.40 Grounds Maintenance
20/12/2011 THE BEST CONNECTION £637.56 Grounds Maintenance
20/12/2011 THEATRICAL MANAGEMENT ASSOCIATION £2,705.00 Lichfield Garrick
20/12/2011 TNT POST MIDLANDS LTD £814.79 Central Postage
21/12/2011 A DUNFORD & SON £700.00 District Car Parks
21/12/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £500.00 The Benefits Service
21/12/2011 PALMER & HARVEY MCLANE LTD £563.46 Friary Grange Leisure Centre - Catering
21/12/2011 PALMER & HARVEY MCLANE LTD £17.47 Friary Grange Leisure Centre - Catering
21/12/2011 V J C ELECTRICAL LTD £1,856.10 Burntwood Leisure Centre
23/12/2011 BIFFA WASTE SERVICES LTD £2,946.19 Waste Shared Service
23/12/2011 BIFFA WASTE SERVICES LTD £3,429.19 Waste Shared Service
23/12/2011 BIFFA WASTE SERVICES LTD £3,974.95 Waste Shared Service
23/12/2011 BIFFA WASTE SERVICES LTD £3,429.19 Waste Shared Service
23/12/2011 BRENNTAG UK LTD £535.00 Waste Shared Service
23/12/2011 CMUK VISUAL SAFETY LTD £610.90 Lichfield Garrick
23/12/2011 CORONA ENERGY £509.06 Central Procurement Holding Account
23/12/2011 CORONA ENERGY £14,495.15 Central Procurement Holding Account
23/12/2011 DAB GRAPHICS LTD £2,500.00 Capital Expenditure (Fixed Assets)
23/12/2011 GREENWOODS (COLESHILL) LTD £91.10 Grounds Maintenance
23/12/2011 GREENWOODS (COLESHILL) LTD £91.10 Street Cleansing
23/12/2011 GREENWOODS (COLESHILL) LTD £91.10 Grounds Maintenance
23/12/2011 GREENWOODS (COLESHILL) LTD £91.10 Street Cleansing
23/12/2011 GREENWOODS (COLESHILL) LTD £50.00 Grounds Maintenance
23/12/2011 GREENWOODS (COLESHILL) LTD £50.00 Street Cleansing
23/12/2011 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
23/12/2011 NATIONAL WESTMINSTER BANK PLC £9.50 Operational Services Directorate
23/12/2011 NATIONAL WESTMINSTER BANK PLC £10.00 Operational Services Directorate
23/12/2011 NATIONAL WESTMINSTER BANK PLC £19.98 Plant Lane Depot
23/12/2011 NATIONAL WESTMINSTER BANK PLC £302.00 Grounds Maintenance
23/12/2011 NATIONAL WESTMINSTER BANK PLC £25.45 Waste Shared Service
23/12/2011 NATIONAL WESTMINSTER BANK PLC £212.50 Street Cleansing
23/12/2011 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
23/12/2011 NOTICE BOARD COMPANY £441.00 Beacon Park
23/12/2011 NOTICE BOARD COMPANY £10.00 Beacon Park
23/12/2011 SKILLBASE TRAINING £500.00 Burntwood Community Development
23/12/2011 WIGS UP NORTH £540.00 Lichfield Garrick
23/12/2011 WIGS UP NORTH £-80.72 Lichfield Garrick
23/12/2011 WIGS UP NORTH £895.29 Lichfield Garrick
28/12/2011 A & J DESIGNS (STAFFS) LTD £73.75 Waste Shared Service
28/12/2011 A & J DESIGNS (STAFFS) LTD £147.50 Waste Shared Service
28/12/2011 A & J DESIGNS (STAFFS) LTD £147.50 Waste Shared Service
28/12/2011 A & J DESIGNS (STAFFS) LTD £41.00 Waste Shared Service
28/12/2011 A & J DESIGNS (STAFFS) LTD £12.95 Waste Shared Service
28/12/2011 C A SOTHERS LTD £972.00 Plant Lane Depot
28/12/2011 C A SOTHERS LTD £1,140.00 District Council House
28/12/2011 C A SOTHERS LTD £500.00 Wade Street / Bore Street Office Complex
28/12/2011 CARLSBERG UK LTD £469.55 Lichfield Garrick-Catering/Bar
28/12/2011 G-SCAPES OF LICHFIELD LTD £1,008.00 Grounds Maintenance
28/12/2011 MICHAEL I HOLDSWORTH LTD £290.63 Lichfield Garrick-Catering/Bar
28/12/2011 MICHAEL I HOLDSWORTH LTD £573.15 Lichfield Garrick-Catering/Bar
28/12/2011 ROYAL MAIL £155.75 The Benefits Service
28/12/2011 ROYAL MAIL £363.40 Revenue Collection
28/12/2011 REDACTED COMMERCIAL CONFIDENTIALITY £500.00 Lichfield Garrick-Catering/Bar
28/12/2011 THE BEST CONNECTION £3,367.89 Waste Shared Service
28/12/2011 THE BEST CONNECTION £579.60 Grounds Maintenance
28/12/2011 WESTCOT CONTRACTORS £829.00 District Highways
28/12/2011 WYVERN BUSINESS SYSTEMS £1,275.00 Local Housing Allowance Implementation
29/12/2011 BRISTOW & SUTOR £24.50 Revenue Collection
29/12/2011 CARLSBERG UK LTD £1,347.47 Lichfield Garrick-Catering/Bar
29/12/2011 LICHFIELD COSTUME HIRE £3,439.19 Lichfield Garrick
29/12/2011 LICHFIELD LOCK & KEY REPAIRS £426.19 Lichfield Garrick
29/12/2011 MICHAEL I HOLDSWORTH LTD £310.49 Lichfield Garrick-Catering/Bar
29/12/2011 MICHAEL I HOLDSWORTH LTD £749.30 Lichfield Garrick-Catering/Bar
29/12/2011 MICHAEL I HOLDSWORTH LTD £629.04 Lichfield Garrick-Catering/Bar
29/12/2011 PRINCIPAL HYGIENE SYSTEMS LTD £1,234.25 Lichfield Garrick

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