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Spending for December 2012

Date Supplier Cost Department
03/12/2012 ADCOCKS SOLICITORS £100.00 Other Land and Property
03/12/2012 ADCOCKS SOLICITORS £826.00 Other Land and Property
03/12/2012 ANSONS LLP £200.00 Legal Services
03/12/2012 ANSONS LLP £395.00 Legal Services
03/12/2012 BADENOCH & CLARK £552.50 Customer Services
03/12/2012 BURNTWOOD ROAD SWEEPERS LTD £484.00 Street Cleansing
03/12/2012 BURNTWOOD ROAD SWEEPERS LTD £1,210.00 Street Cleansing
03/12/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
03/12/2012 BURNTWOOD ROAD SWEEPERS LTD £1,034.00 Street Cleansing
03/12/2012 CARDENTITY LTD £1,075.00 Heritage Lottery Fund Project (Revenue)
03/12/2012 CARDENTITY LTD £12.00 Heritage Lottery Fund Project (Revenue)
03/12/2012 CARLSBERG UK LTD £2,097.93 Lichfield Garrick-Catering/Bar
03/12/2012 CCL CONSULTING LTD £450.00 Plant Lane Depot
03/12/2012 CHADS £8,000.00 Capital Expenditure (Fixed Assets)
03/12/2012 CHASE ICES £129.90 Lichfield Garrick
03/12/2012 CHASE ICES £106.08 Lichfield Garrick
03/12/2012 CHASE ICES £53.04 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £129.90 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £88.40 Lichfield Garrick
03/12/2012 CHASE ICES £88.40 Lichfield Garrick
03/12/2012 CHASE ICES £11.02 Lichfield Garrick
03/12/2012 CHASE ICES £53.04 Lichfield Garrick
03/12/2012 CHASE ICES £141.44 Lichfield Garrick
03/12/2012 CHASE ICES £129.90 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 CHASE ICES £67.15 Lichfield Garrick
03/12/2012 D L JONES £2,165.00 Public Conveniences
03/12/2012 GO PLANT LTD £49.02 Waste Shared Service
03/12/2012 GO PLANT LTD £27.37 Waste Shared Service
03/12/2012 GO PLANT LTD £1,491.87 Waste Shared Service
03/12/2012 GO PLANT LTD £200.00 Waste Shared Service
03/12/2012 GO PLANT LTD £66.26 Waste Shared Service
03/12/2012 GO PLANT LTD £66.26 Waste Shared Service
03/12/2012 GO PLANT LTD £49.02 Waste Shared Service
03/12/2012 GO PLANT LTD £9.58 Grounds Maintenance
03/12/2012 GO PLANT LTD £13.99 Waste Shared Service
03/12/2012 GO PLANT LTD £13.99 Waste Shared Service
03/12/2012 GO PLANT LTD £540.89 Waste Shared Service
03/12/2012 GO PLANT LTD £159.32 Waste Shared Service
03/12/2012 HOLLYFIELD PERSONNEL LTD £524.66 Communications and Information
03/12/2012 IMPERIAL POLYTHENE PRODUCTS LTD £1,975.40 Waste Shared Service
03/12/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
03/12/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
03/12/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
03/12/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
03/12/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
03/12/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
03/12/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
03/12/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
03/12/2012 MARCHES ENERGY AGENCY £1,600.00 Private Sector Housing
03/12/2012 METROPOLITAN SUPPORT TRUST £518.30 Capital Expenditure (Fixed Assets)
03/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £430.00 Lichfield Garrick
03/12/2012 RJH TECHNICAL CONSULTANCY £650.00 Lichfield Car Parks
03/12/2012 RMA DESIGN LTD £11,159.00 Lichfield Garrick
03/12/2012 S W TREE SURGERY £465.00 Grounds Maintenance
03/12/2012 THE BEST CONNECTION £585.19 Street Cleansing
03/12/2012 THE BEST CONNECTION £1,119.86 Grounds Maintenance
03/12/2012 THE REVOLVING STAGE COMPANY LTD £5,470.00 Lichfield Garrick
03/12/2012 VALUATION OFFICE AGENCY ADMINISTRATION £1,300.00 Director - Leisure, Parks & Play
03/12/2012 VIENNA FESTIVAL BALLET £11,643.08 Lichfield Garrick
04/12/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
04/12/2012 ARCO 65 LTD £1,475.00 Lichfield Garrick
04/12/2012 ASSOCIATION OF ELECTORAL ADMINISTRATORS £765.00 Corporate Director & Support - Democratic & Legal
04/12/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £480.00 Democratic Services
04/12/2012 CYBEX INTERNATIONAL LTD £573.06 Capital Expenditure (Fixed Assets)
04/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,000.00 Lichfield Garrick
04/12/2012 JAMES TONKS TREE SURGERY £775.00 Green and Open Spaces
04/12/2012 JONES WASTE SERVICES LTD £1,100.00 Plant Lane Depot
04/12/2012 JONES WASTE SERVICES LTD £409.72 Grounds Maintenance
04/12/2012 JONES WASTE SERVICES LTD £145.00 Trade Waste Collection
04/12/2012 KONE PLC £1,801.80 Burntwood Leisure Centre
04/12/2012 REDACTED PERSONAL DATA £1,705.00 Arts Development
04/12/2012 REDACTED PERSONAL DATA £675.00 Lichfield Garrick
04/12/2012 LICHFIELD LOCK & KEY REPAIRS £533.96 King Edward VI Leisure Centre
04/12/2012 MARCHES ENERGY AGENCY £11,775.00 Sustainable Development
04/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,148.75 Lichfield Garrick
04/12/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £850.00 The Benefits Service
04/12/2012 PALMER & HARVEY MCLANE LTD £14.46 Burntwood Leisure Centre - Catering
04/12/2012 PALMER & HARVEY MCLANE LTD £442.76 Burntwood Leisure Centre - Catering
04/12/2012 THE GLOW COMPANY UK LTD £876.29 Lichfield Garrick
04/12/2012 THE RAT PACK BOYS £703.15 Lichfield Garrick
04/12/2012 W E POINTON & SONS LTD £419.49 Friary Grange Leisure Centre - Catering
04/12/2012 W E POINTON & SONS LTD £634.27 Friary Grange Leisure Centre - Catering
04/12/2012 W E POINTON & SONS LTD £56.88 Friary Grange Leisure Centre - Catering
04/12/2012 WEST END THEATRE MANAGERS LTD £2,415.80 Lichfield Garrick
05/12/2012 CRIMINAL RECORDS BUREAU £704.00 Taxi Licensing
05/12/2012 D.C.'S UPHOLSTERY £720.00 Burntwood Leisure Centre
05/12/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,175.72 Information Technology Contracts
05/12/2012 PROMPT SIDE LTD £3,748.00 Lichfield Garrick
05/12/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
05/12/2012 VAULTS FIRE & SECURITY LTD £740.00 Friary Grange Leisure Centre
10/12/2012 4 FORCES SECURITY £656.25 Grounds Maintenance
10/12/2012 4 FORCES SECURITY £393.75 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 AHS LTD £645.25 Grounds Maintenance
10/12/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
10/12/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
10/12/2012 BRENNTAG UK LTD £436.96 Waste Shared Service
10/12/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £540.00 Planning Applications (Chargeable Activities)
10/12/2012 CISWO £625.00 Burntwood Leisure Centre
10/12/2012 HOLLYFIELD PERSONNEL LTD £514.03 Communications and Information
10/12/2012 HOLLYFIELD PERSONNEL LTD £434.64 Customer Services
10/12/2012 JAMES BAXTER HAULAGE LTD £797.50 Waste Shared Service
10/12/2012 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £2,500.00 Other Land and Property
10/12/2012 MALCOLM LANE & SON LTD £925.00 Beacon Park
10/12/2012 MALCOLM LANE & SON LTD £75.00 Beacon Park
10/12/2012 MICHAEL I HOLDSWORTH LTD £266.43 Lichfield Garrick-Catering/Bar
10/12/2012 MICHAEL I HOLDSWORTH LTD £360.86 Lichfield Garrick-Catering/Bar
10/12/2012 MOSELEYS £36.00 Other Land and Property
10/12/2012 MOSELEYS £1,400.00 Other Land and Property
10/12/2012 NATIONAL EXPRESS LTD £1,097.01 Lichfield Garrick-Tourism Information
10/12/2012 NEIL SUTCLIFFE £765.00 District Council House
10/12/2012 RIJO42 LTD £145.80 Lichfield Garrick-Catering/Bar
10/12/2012 RIJO42 LTD £3,070.27 Lichfield Garrick-Catering/Bar
10/12/2012 SAYER VINCENT £600.00 Leadership Needs for the Future
10/12/2012 THE BEST CONNECTION £559.93 Street Cleansing
10/12/2012 TNT POST NORTH LTD £440.35 Central Postage
10/12/2012 TNT POST NORTH LTD £178.95 The Benefits Service
10/12/2012 TNT POST NORTH LTD £178.94 Revenue Collection
10/12/2012 TNT POST NORTH LTD £12.55 Waste Shared Service
10/12/2012 REDACTED PERSONAL DATA £800.00 Sports Development
10/12/2012 VISION LEISURE LTD £4,570.00 Burntwood Leisure Centre
10/12/2012 W E POINTON & SONS LTD £611.68 King Edward VI Leisure Centre - Catering
10/12/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £664.40 Planning Policy
10/12/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,195.00 Communications and Information
10/12/2012 YES2SOLUTIONS £56.77 Central Procurement Holding Account
10/12/2012 YES2SOLUTIONS £2,294.77 Central Procurement Holding Account
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
11/12/2012 ARCO 65 LTD £1,475.00 Lichfield Garrick
11/12/2012 AUDIO EMPORIUM £910.00 Lichfield Garrick
11/12/2012 REDACTED PERSONAL DATA £531.36 Lichfield Garrick
11/12/2012 REDACTED PERSONAL DATA £635.58 Lichfield Garrick
11/12/2012 BRISTOW & SUTOR £49.00 Revenue Collection
11/12/2012 C & G MOWERS LTD £305.00 Street Cleansing
11/12/2012 C & G MOWERS LTD £406.00 Grounds Maintenance
11/12/2012 C & G MOWERS LTD £230.00 Grounds Maintenance
11/12/2012 C A SOTHERS LTD £1,837.00 Burntwood Leisure Centre
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
11/12/2012 CCO THEATRICAL LTD £540.00 Lichfield Garrick-Catering/Bar
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,200.00 Lichfield Garrick
11/12/2012 E.ON £18,455.66 Street Lighting
11/12/2012 E.ON £8,047.79 Street Lighting
11/12/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/12/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/12/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/12/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/12/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/12/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/12/2012 GO PLANT LTD £2,756.22 Waste Shared Service
11/12/2012 GO PLANT LTD £2,838.33 Waste Shared Service
11/12/2012 GO PLANT LTD £2,838.33 Waste Shared Service
11/12/2012 GO PLANT LTD £2,634.45 Waste Shared Service
11/12/2012 GO PLANT LTD £3,029.00 Waste Shared Service
11/12/2012 GO PLANT LTD £1,915.32 Street Cleansing
11/12/2012 GO PLANT LTD £3,297.66 Waste Shared Service
11/12/2012 GO PLANT LTD £3,297.66 Waste Shared Service
11/12/2012 GO PLANT LTD £6,309.33 Street Cleansing
11/12/2012 GO PLANT LTD £1,820.00 Street Cleansing
11/12/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
11/12/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
11/12/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
11/12/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
11/12/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
11/12/2012 GULLIVER'S TRUCK HIRE LTD £-851.32 Waste Shared Service
11/12/2012 GYMNASTICS ENTERPRISES LTD £200.00 Burntwood Leisure Centre
11/12/2012 GYMNASTICS ENTERPRISES LTD £200.00 Burntwood Leisure Centre
11/12/2012 GYMNASTICS ENTERPRISES LTD £110.00 Burntwood Leisure Centre
11/12/2012 REDACTED PERSONAL DATA £800.00 Arts Development
11/12/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £5,000.00 Lichfield Garrick
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
11/12/2012 JADU LTD £1,000.00 Communications and Information
11/12/2012 KINGS ARMOURED SECURITY SERVICES £447.78 Cashiering
11/12/2012 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,458.00 Lichfield Garrick
11/12/2012 N R GRUNDY £2,045.00 Grounds Maintenance
11/12/2012 N R GRUNDY £720.00 Plant Lane Depot
11/12/2012 N R GRUNDY £480.00 Grounds Maintenance
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £500.00 Lichfield Garrick
11/12/2012 PATROL £794.40 Civil Parking Enforcement - Ticket Processing
11/12/2012 S HARRISON DEVELOPMENTS LTD £134,800.00 Capital Expenditure (Fixed Assets)
11/12/2012 SAM BURKINSHAW SERVICES £1,721.50 Lichfield Garrick
11/12/2012 SET ONE LTD £32,710.00 Lichfield Garrick
11/12/2012 STAFFORDSHIRE COUNTY COUNCIL £25,000.00 Capital Expenditure (Fixed Assets)
11/12/2012 STAGE ELECTRICS £795.70 Lichfield Garrick
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,675.00 Lichfield Garrick
11/12/2012 THE BEST CONNECTION £1,071.48 Waste Shared Service
11/12/2012 THE BEST CONNECTION £559.93 Street Cleansing
11/12/2012 THE BEST CONNECTION £821.56 Waste Shared Service
11/12/2012 THE BEST CONNECTION £905.16 Waste Shared Service
11/12/2012 THE BEST CONNECTION £1,119.86 Grounds Maintenance
11/12/2012 VISION TECHNIQUES (UK) LTD £450.00 Waste Shared Service
11/12/2012 VISION TECHNIQUES (UK) LTD £135.00 Waste Shared Service
11/12/2012 VISION TECHNIQUES (UK) LTD £225.00 Waste Shared Service
11/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £557.19 Lichfield Garrick
12/12/2012 ABODE £2,500.00 Mill Lane Link
12/12/2012 BADENOCH & CLARK £544.00 Customer Services
12/12/2012 BADENOCH & CLARK £437.75 Customer Services
12/12/2012 HAYES MEADOW PRIMARY SCHOOL £7,000.00 Capital Expenditure (Fixed Assets)
12/12/2012 INNOVATIVE SAFETY SYSTEMS LTD £4,650.00 Waste Shared Service
12/12/2012 INNOVATIVE SAFETY SYSTEMS LTD £4,650.00 Waste Shared Service
12/12/2012 INNOVATIVE SAFETY SYSTEMS LTD £4,650.00 Waste Shared Service
12/12/2012 INNOVATIVE SAFETY SYSTEMS LTD £4,650.00 Waste Shared Service
12/12/2012 INNOVATIVE SAFETY SYSTEMS LTD £4,650.00 Waste Shared Service
12/12/2012 INNOVATIVE SAFETY SYSTEMS LTD £4,650.00 Waste Shared Service
12/12/2012 METROPOLITAN SUPPORT TRUST £180,000.00 Capital Expenditure (Fixed Assets)
14/12/2012 ING LEASE (UK) LTD £2,592.00 Burntwood Leisure Centre
14/12/2012 ING LEASE (UK) LTD £-2,592.00 Burntwood Leisure Centre
14/12/2012 ING LEASE (UK) LTD £2,160.00 Burntwood Leisure Centre
14/12/2012 ING LEASE (UK) LTD £1,671.56 Burntwood Leisure Centre
14/12/2012 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
17/12/2012 A P H (ELECTRICAL CONTRACTORS) LTD £485.00 Waste Shared Service
17/12/2012 ARCAD SERVICES £2,962.50 Capital Expenditure (Fixed Assets)
17/12/2012 BEACON STREET GARAGE £262.50 Beacon Park
17/12/2012 BEACON STREET GARAGE £50.00 Burntwood Parks
17/12/2012 BEACON STREET GARAGE £525.00 Lichfield Parks
17/12/2012 BEACON STREET GARAGE £75.00 Beacon Park
17/12/2012 BEACON STREET GARAGE £25.00 Burntwood Parks
17/12/2012 BEACON STREET GARAGE £25.00 Green and Open Spaces
17/12/2012 BEACON STREET GARAGE £23.45 Beacon Park
17/12/2012 BEACON STREET GARAGE £48.00 Burntwood Parks
17/12/2012 BEACON STREET GARAGE £295.00 Lichfield Parks
17/12/2012 BEACON STREET GARAGE £70.00 Beacon Park
17/12/2012 BEACON STREET GARAGE £15.00 Beacon Park
17/12/2012 BEACON STREET GARAGE £39.00 Beacon Park
17/12/2012 BEACON STREET GARAGE £62.16 Beacon Park
17/12/2012 BEAUTIFUL GARDENS £645.50 Capital Expenditure (Fixed Assets)
17/12/2012 BEAUTIFUL GARDENS £604.00 Capital Expenditure (Fixed Assets)
17/12/2012 BLUFLAME £945.00 Communications and Information
17/12/2012 BRITISH TELECOMMUNICATIONS PLC £317.89 Central Procurement Holding Account
17/12/2012 BRITISH TELECOMMUNICATIONS PLC £4,155.63 Central Procurement Holding Account
17/12/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £1,358.50 Planning Policy
17/12/2012 D L JONES £800.00 Plant Lane Depot
17/12/2012 EAST STAFFORDSHIRE BOROUGH COUNCIL £1,990.00 Health & Safety
17/12/2012 HOLLYFIELD PERSONNEL LTD £453.76 Communications and Information
17/12/2012 HOLLYFIELD PERSONNEL LTD £127.37 Customer Services
17/12/2012 HOLLYFIELD PERSONNEL LTD £301.28 Customer Services
17/12/2012 JONES WASTE SERVICES LTD £1,400.00 Plant Lane Depot
17/12/2012 JONES WASTE SERVICES LTD £647.32 Grounds Maintenance
17/12/2012 JONES WASTE SERVICES LTD £145.00 Trade Waste Collection
17/12/2012 JONES WASTE SERVICES LTD £534.00 Burntwood Leisure Centre
17/12/2012 NPOWER £890.22 Central Procurement Holding Account
17/12/2012 NPOWER £22,272.45 Central Procurement Holding Account
17/12/2012 ORANGE PCS LTD £14.24 Central Procurement Holding Account
17/12/2012 ORANGE PCS LTD £1,764.29 Central Procurement Holding Account
17/12/2012 PETER DORRELL & COMPANY £2,525.00 Capital Expenditure (Fixed Assets)
17/12/2012 ROYAL MAIL GROUP PLC £1,117.72 Revenue Collection
17/12/2012 ROYAL MAIL GROUP PLC £479.02 The Benefits Service
17/12/2012 SOUTH STAFFORDSHIRE WATER PLC £2,342.30 Central Procurement Holding Account
17/12/2012 THE BEST CONNECTION £884.30 Waste Shared Service
17/12/2012 THE BEST CONNECTION £1,947.17 Waste Shared Service
17/12/2012 THE PLASTIC CARD PEOPLE LTD £492.99 Burntwood Leisure Centre
17/12/2012 THE PLASTIC CARD PEOPLE LTD £369.74 Friary Grange Leisure Centre
17/12/2012 THE PLASTIC CARD PEOPLE LTD £123.25 King Edward VI Leisure Centre
17/12/2012 THE PLASTIC CARD PEOPLE LTD £246.50 Beacon Park
17/12/2012 TNT POST NORTH LTD £3,635.35 Planning Policy
17/12/2012 UNIVERSAL POOL SERVICES LTD £8,138.00 Capital Expenditure (Fixed Assets)
17/12/2012 WATSON PETROLEUM LTD £33,960.00 Stocks and Stores
17/12/2012 WATSON PETROLEUM LTD £-1.13 Stocks and Stores
18/12/2012 BUXTONS LTD £587.14 Grounds Maintenance
18/12/2012 BUXTONS LTD £-587.14 Grounds Maintenance
18/12/2012 BUXTONS LTD £380.15 Grounds Maintenance
18/12/2012 BUXTONS LTD £206.99 Grounds Maintenance
18/12/2012 CHASE ICES £129.90 Lichfield Garrick
18/12/2012 CHASE ICES £67.15 Lichfield Garrick
18/12/2012 CHASE ICES £67.15 Lichfield Garrick
18/12/2012 CHASE ICES £67.15 Lichfield Garrick
18/12/2012 CHASE ICES £67.15 Lichfield Garrick
18/12/2012 CHASE ICES £106.08 Lichfield Garrick
18/12/2012 CHASE ICES £70.72 Lichfield Garrick
18/12/2012 CHASE ICES £11.02 Lichfield Garrick
18/12/2012 CHASE ICES £11.02 Lichfield Garrick
18/12/2012 CYBEX INTERNATIONAL LTD £2,142.00 Burntwood Leisure Centre
18/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £4,200.00 Lichfield Garrick
18/12/2012 REDACTED PERSONAL DATA £7,172.50 Lichfield District Venture
18/12/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
18/12/2012 FIRST TITLE INSURANCE PLC £5,872.40 Lichfield District Venture
18/12/2012 METRIC GROUP LTD £25,950.00 Capital Expenditure (Fixed Assets)
18/12/2012 SIS CHEMICALS LIMITED £812.00 Burntwood Leisure Centre
18/12/2012 STAFFORDSHIRE COUNTY COUNCIL £1,900.00 Leadership Needs for the Future
18/12/2012 STOWLIN LTD £711.57 Friary Grange Leisure Centre
18/12/2012 UNIVERSITY OF WOLVERHAMPTON £490.00 E-Business & Information Strategy
18/12/2012 VISION LEISURE LTD £435.00 Burntwood Leisure Centre
18/12/2012 WARREN PRODUCTIONS £6,649.50 Lichfield Garrick
19/12/2012 ACME TREE SERVICES LTD £9,520.00 Countryside Projects
19/12/2012 BIFFA WASTE SERVICES LTD £5,753.22 Waste Shared Service
19/12/2012 BIFFA WASTE SERVICES LTD £7,190.39 Waste Shared Service
19/12/2012 BIFFA WASTE SERVICES LTD £5,387.56 Waste Shared Service
19/12/2012 BIFFA WASTE SERVICES LTD £1,142.46 Waste Shared Service
19/12/2012 BURNTWOOD ROAD SWEEPERS LTD £472.50 Cesspool Emptying
19/12/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
19/12/2012 CANCER RESEARCH UK £5,000.00 Conservation and Listed Buildings
19/12/2012 CCO THEATRICAL LTD £3,150.00 Arts Development
19/12/2012 CCO THEATRICAL LTD £3,150.00 Lichfield Garrick
19/12/2012 EVERSHEDS £500.00 Waste Shared Service
19/12/2012 F. M. & J. WAIT £1,065.00 Public Health
19/12/2012 GO PLANT LTD £139.97 Waste Shared Service
19/12/2012 GO PLANT LTD £111.94 Waste Shared Service
19/12/2012 GO PLANT LTD £73.35 Grounds Maintenance
19/12/2012 GO PLANT LTD £102.69 Waste Shared Service
19/12/2012 GO PLANT LTD £29.67 Waste Shared Service
19/12/2012 GO PLANT LTD £20.61 Grounds Maintenance
19/12/2012 GO PLANT LTD £242.28 Waste Shared Service
19/12/2012 GO PLANT LTD £122.04 Waste Shared Service
19/12/2012 GO PLANT LTD £207.09 Grounds Maintenance
19/12/2012 GRANT THORNTON UK LLP £30,210.00 External Audit
19/12/2012 HARTLEY LANDSCAPES £440.00 Capital Expenditure (Fixed Assets)
19/12/2012 HARTLEY LANDSCAPES £2,490.00 Capital Expenditure (Fixed Assets)
19/12/2012 HARTLEY LANDSCAPES £3,965.00 Capital Expenditure (Fixed Assets)
19/12/2012 LIMEHOUSE SOFTWARE LTD £8,356.77 Planning Policy
19/12/2012 M&K PLANT REPAIRS £700.39 Plant Lane Depot
19/12/2012 M&K PLANT REPAIRS £225.31 Plant Lane Depot
19/12/2012 M&K PLANT REPAIRS £93.87 Plant Lane Depot
19/12/2012 MSM HYGIENE LTD £37.50 Public Conveniences
19/12/2012 MSM HYGIENE LTD £63.00 Public Conveniences
19/12/2012 MSM HYGIENE LTD £168.00 Public Conveniences
19/12/2012 MSM HYGIENE LTD £217.00 Public Conveniences
19/12/2012 MSM HYGIENE LTD £30.00 Public Conveniences
19/12/2012 S G BAKER LTD £730.00 Drain Clearance
19/12/2012 SSI SCHAEFER LIMITED £5,085.00 Waste Shared Service
19/12/2012 SSI SCHAEFER LIMITED £7,596.40 Waste Shared Service
19/12/2012 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
19/12/2012 STAFFORDSHIRE COUNTY COUNCIL £2,541.50 Local Land Charges
19/12/2012 THE BEST CONNECTION £1,119.86 Grounds Maintenance
19/12/2012 THE BEST CONNECTION £202.08 Drain Clearance
19/12/2012 UNIVERSAL POOL SERVICES LTD £15,000.00 Capital Expenditure (Fixed Assets)
19/12/2012 V J C ELECTRICAL LTD £577.60 Capital Expenditure (Fixed Assets)
21/12/2012 NATIONAL WESTMINSTER BANK PLC £-18.83 Lichfield Car Parks
21/12/2012 NATIONAL WESTMINSTER BANK PLC £3.75 Operational Services Directorate
21/12/2012 NATIONAL WESTMINSTER BANK PLC £217.50 Street Cleansing
21/12/2012 NATIONAL WESTMINSTER BANK PLC £18.14 Public Conveniences
21/12/2012 NATIONAL WESTMINSTER BANK PLC £74.95 Street Cleansing
21/12/2012 NATIONAL WESTMINSTER BANK PLC £37.50 Plant Lane Depot
21/12/2012 NATIONAL WESTMINSTER BANK PLC £37.50 Waste Shared Service
21/12/2012 NATIONAL WESTMINSTER BANK PLC £7.10 Financial Services
21/12/2012 NATIONAL WESTMINSTER BANK PLC £172.00 Director - Finance Revenues & Benefits
21/12/2012 NATIONAL WESTMINSTER BANK PLC £7.10 Financial Services
21/12/2012 NATIONAL WESTMINSTER BANK PLC £393.00 Revenue Collection
21/12/2012 NATIONAL WESTMINSTER BANK PLC £64.37 Financial Services
21/12/2012 NATIONAL WESTMINSTER BANK PLC £20.33 Housing Administration
21/12/2012 NATIONAL WESTMINSTER BANK PLC £287.24 Housing Administration
21/12/2012 NATIONAL WESTMINSTER BANK PLC £156.99 Noise Pollution
21/12/2012 NATIONAL WESTMINSTER BANK PLC £8.16 Noise Pollution
21/12/2012 NATIONAL WESTMINSTER BANK PLC £80.78 Environmental Health (Holding Account)
21/12/2012 NATIONAL WESTMINSTER BANK PLC £152.50 Environmental Health (Holding Account)
21/12/2012 NATIONAL WESTMINSTER BANK PLC £28.60 Environmental Health (Holding Account)
21/12/2012 NATIONAL WESTMINSTER BANK PLC £21.30 Director - Leisure, Parks & Play
21/12/2012 NATIONAL WESTMINSTER BANK PLC £222.50 Staffordshire Children's Fund - North Lichfield
21/12/2012 NATIONAL WESTMINSTER BANK PLC £247.00 Positive Futures
21/12/2012 NATIONAL WESTMINSTER BANK PLC £170.00 Director - Leisure, Parks & Play
21/12/2012 NATIONAL WESTMINSTER BANK PLC £234.06 Director - Leisure, Parks & Play
21/12/2012 NATIONAL WESTMINSTER BANK PLC £22.49 Director - Leisure, Parks & Play
21/12/2012 NATIONAL WESTMINSTER BANK PLC £307.68 Staffordshire Children's Fund - North Lichfield
21/12/2012 NATIONAL WESTMINSTER BANK PLC £68.32 Positive Futures
21/12/2012 NATIONAL WESTMINSTER BANK PLC £161.45 Positive Futures
21/12/2012 NATIONAL WESTMINSTER BANK PLC £139.92 Friary Grange Leisure Centre
24/12/2012 ADCOCKS SOLICITORS £981.50 Other Land and Property
24/12/2012 ARCO 65 LTD £1,475.00 Lichfield Garrick
24/12/2012 BADENOCH & CLARK £552.50 Customer Services
24/12/2012 BADENOCH & CLARK £522.75 Customer Services
24/12/2012 BROOKING & CHELL LTD £1,396.16 Lichfield Garrick
24/12/2012 BROOKING & CHELL LTD £20,355.92 Lichfield Garrick
24/12/2012 BURNTWOOD ROAD SWEEPERS LTD £693.00 Cesspool Emptying
24/12/2012 BURNTWOOD ROAD SWEEPERS LTD £1,562.00 Street Cleansing
24/12/2012 BURNTWOOD ROAD SWEEPERS LTD £480.00 Street Cleansing
24/12/2012 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
24/12/2012 BYRONS CASTING LTD £1,345.00 Lichfield Garrick
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,459.00 Lichfield Garrick
24/12/2012 CARLSBERG UK LTD £1,395.89 Lichfield Garrick-Catering/Bar
24/12/2012 CARLSBERG UK LTD £1,654.47 Lichfield Garrick-Catering/Bar
24/12/2012 CCO THEATRICAL LTD £3,150.00 Arts Development
24/12/2012 CCO THEATRICAL LTD £3,150.00 Lichfield Garrick
24/12/2012 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
24/12/2012 CITY OF STOKE-ON-TRENT £462.58 Civil Parking Enforcement - Ticket Processing
24/12/2012 CITY OF STOKE-ON-TRENT £128.39 Multi Storey car park
24/12/2012 CITY OF STOKE-ON-TRENT £457.85 Lichfield Car Parks
24/12/2012 CITY OF STOKE-ON-TRENT £720.00 Civil Parking Enforcement - Ticket Processing
24/12/2012 CORONA ENERGY £256.32 Central Procurement Holding Account
24/12/2012 CORONA ENERGY £17,927.29 Central Procurement Holding Account
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,345.00 Lichfield Garrick
24/12/2012 HATTON MCEWAN LTD £1,345.00 Lichfield Garrick
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £2,260.00 Lichfield Garrick
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,545.84 Lichfield Garrick
24/12/2012 HOLLYFIELD PERSONNEL LTD £709.00 Communications and Information
24/12/2012 INSTITUTE OF SWIMMING LTD £309.36 Friary Grange Leisure Centre
24/12/2012 INSTITUTE OF SWIMMING LTD £515.60 Burntwood Leisure Centre
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,459.00 Lichfield Garrick
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,891.67 Lichfield Garrick
24/12/2012 JDS ELECTRICAL £254.00 Old Mining College
24/12/2012 JDS ELECTRICAL £170.00 Old Mining College
24/12/2012 JOHN GOOD LTD £1,780.00 Lichfield Garrick
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,717.68 Lichfield Garrick
24/12/2012 KNIGHT FRANK LLP £630.00 Lichfield Car Parks
24/12/2012 LONGRUN ARTISTES AGENCY £1,345.00 Lichfield Garrick
24/12/2012 LOWY HAMILTON ARTISTS £1,345.00 Lichfield Garrick
24/12/2012 METROPOLITAN SUPPORT TRUST £526.19 Capital Expenditure (Fixed Assets)
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,459.00 Lichfield Garrick
24/12/2012 MOSELEYS £2,500.00 Other Land and Property
24/12/2012 MOSELEYS £69.00 Other Land and Property
24/12/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,417.50 E-Business & Information Strategy
24/12/2012 NPOWER £1,197.31 Central Procurement Holding Account
24/12/2012 NPOWER £315.76 Central Procurement Holding Account
24/12/2012 OLIVIA BELL MANAGEMENT LTD £1,345.00 Lichfield Garrick
24/12/2012 PRESSURE COOLERS LTD £500.00 Friary Grange Leisure Centre
24/12/2012 QTALENT CLIENTS A/C £5,000.00 Lichfield Garrick
24/12/2012 REPLAY MAINTENACE LTD £866.67 King Edward VI Leisure Centre
24/12/2012 S G BAKER LTD £750.00 Drain Clearance
24/12/2012 S W TREE SURGERY £720.00 Lichfield Parks
24/12/2012 S W TREE SURGERY £660.00 Burntwood Parks
24/12/2012 S W TREE SURGERY £150.00 Burntwood Parks
24/12/2012 S W TREE SURGERY £150.00 Burntwood Parks
24/12/2012 S W TREE SURGERY £150.00 Burntwood Parks
24/12/2012 S W TREE SURGERY £100.00 Burntwood Parks
24/12/2012 S.E. CONTROLS £1,400.00 Lichfield Garrick
24/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,675.00 Lichfield Garrick
24/12/2012 THE BEST CONNECTION £1,178.80 Grounds Maintenance
24/12/2012 THE BEST CONNECTION £623.08 Street Cleansing
24/12/2012 THE MARKHAM AGENCY LTD £1,345.00 Lichfield Garrick
24/12/2012 TIM REED MANAGEMENT £1,345.00 Lichfield Garrick
24/12/2012 TNT POST NORTH LTD £311.35 Central Postage
24/12/2012 TNT POST NORTH LTD £172.57 The Benefits Service
24/12/2012 TNT POST NORTH LTD £172.56 Revenue Collection
24/12/2012 TNT POST NORTH LTD £3.80 Waste Shared Service
24/12/2012 UNIVERSITY OF SALFORD £3,781.25 Private Sector Housing
24/12/2012 UNIVERSITY OF SALFORD £3,781.25 Planning Policy
24/12/2012 W E POINTON & SONS LTD £727.64 Friary Grange Leisure Centre
24/12/2012 W E POINTON & SONS LTD £44.82 Friary Grange Leisure Centre
24/12/2012 W E POINTON & SONS LTD £518.29 Friary Grange Leisure Centre - Catering
24/12/2012 W E POINTON & SONS LTD £62.10 Friary Grange Leisure Centre - Catering
24/12/2012 WALSALL LEATHER CO LTD £449.00 Burntwood Leisure Centre
24/12/2012 WIGS UP NORTH £690.86 Lichfield Garrick
27/12/2012 BURNTWOOD ROAD SWEEPERS LTD £440.00 Street Cleansing
27/12/2012 BURNTWOOD ROAD SWEEPERS LTD £-440.00 Street Cleansing
27/12/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £10,000.00 The Benefits Service
28/12/2012 NATIONAL WESTMINSTER BANK PLC £195.00 Arts Development
28/12/2012 NATIONAL WESTMINSTER BANK PLC £22.98 Chief Executive
28/12/2012 NATIONAL WESTMINSTER BANK PLC £2.90 Chief Executive
28/12/2012 NATIONAL WESTMINSTER BANK PLC £396.00 Leadership Needs for the Future
28/12/2012 NATIONAL WESTMINSTER BANK PLC £86.04 Leadership Needs for the Future
31/12/2012 LICHFIELD CATHEDRAL CHAMBER CHOIR £1,736.90 Lichfield Garrick
31/12/2012 MAIN STREET SIGNS £949.20 District Highways
31/12/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,413.56 Lichfield Garrick
31/12/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,175.72 Information Technology Contracts
31/12/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £850.00 The Benefits Service
31/12/2012 PERFORMING RIGHT SOCIETY LTD £2,126.57 Lichfield Garrick
31/12/2012 PREMIER ROLLS £1,781.00 Lichfield Garrick
31/12/2012 PRINCIPAL HYGIENE SYSTEMS LTD £1,234.25 Lichfield Garrick
31/12/2012 SAM BURKINSHAW SERVICES £520.00 Lichfield Garrick
31/12/2012 THE DANWOOD GROUP LTD £882.05 Lichfield Garrick
31/12/2012 THEATRICAL MANAGEMENT ASSOCIATION £2,705.00 Lichfield Garrick
31/12/2012 XPRESS SOFTWARE SOLUTIONS LTD £480.00 Electoral Registration

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