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Spending for December 2013

Date Supplier Cost Department
02/12/2013 A & J DESIGNS (STAFFS) LTD £30.75 Waste Shared Service
02/12/2013 A & J DESIGNS (STAFFS) LTD £51.25 Waste Shared Service
02/12/2013 A & J DESIGNS (STAFFS) LTD £44.25 Waste Shared Service
02/12/2013 A & J DESIGNS (STAFFS) LTD £44.25 Waste Shared Service
02/12/2013 A & J DESIGNS (STAFFS) LTD £76.50 Waste Shared Service
02/12/2013 A & J DESIGNS (STAFFS) LTD £149.50 Waste Shared Service
02/12/2013 A & J DESIGNS (STAFFS) LTD £41.00 Waste Shared Service
02/12/2013 ABODE £770.00 Lichfield Car Parks
02/12/2013 ADT FIRE & SECURITY PLC £260.00 Closed Circuit Television
02/12/2013 ADT FIRE & SECURITY PLC £260.00 Closed Circuit Television
02/12/2013 BEVAN BRITTAN LLP £1,066.50 Legal Services
02/12/2013 BURNTWOOD ROAD SWEEPERS LTD £660.00 Street Cleansing
02/12/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
02/12/2013 CHASELAND SECURITY SERVICES LTD £348.75 Grounds Maintenance
02/12/2013 CHASELAND SECURITY SERVICES LTD £581.25 Grounds Maintenance
02/12/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
02/12/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.01 Burntwood Parks
02/12/2013 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £194.99 Burntwood Parks
02/12/2013 CORONA ENERGY £10,985.80 Central Procurement Holding Account
02/12/2013 CORONA ENERGY £366.74 Central Procurement Holding Account
02/12/2013 CORONA ENERGY £-10,985.80 Central Procurement Holding Account
02/12/2013 CORONA ENERGY £-366.74 Central Procurement Holding Account
02/12/2013 CORONA ENERGY £366.74 Central Procurement Holding Account
02/12/2013 CORONA ENERGY £10,985.80 Central Procurement Holding Account
02/12/2013 GULLIVER'S TRUCK HIRE LTD £-627.40 Waste Shared Service
02/12/2013 GULLIVER'S TRUCK HIRE LTD £980.00 Street Cleansing
02/12/2013 HAYS ACCOUNTANCY & FINANCE £1,007.93 Financial Services
02/12/2013 HOLLYFIELD PERSONNEL LTD £1,845.53 Communications and Information
02/12/2013 IGO POST LTD £494.94 Communications and Information
02/12/2013 KONE PLC £1,900.92 Burntwood Leisure Centre
02/12/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
02/12/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,226.22 Information Technology Contracts
02/12/2013 RETAIL MATTERS £643.60 Lichfield Garrick-Tourism Information
02/12/2013 SPORTS LEADERS UK £559.20 Positive Futures
02/12/2013 THE BEST CONNECTION £1,438.50 Grounds Maintenance
02/12/2013 THE BEST CONNECTION £1,007.33 Waste Shared Service
02/12/2013 THE BEST CONNECTION £4,410.08 Waste Shared Service
02/12/2013 W E POINTON & SONS LTD £561.20 Friary Grange Leisure Centre - Catering
02/12/2013 W E POINTON & SONS LTD £30.24 Friary Grange Leisure Centre - Catering
02/12/2013 W E POINTON & SONS LTD £614.08 Friary Grange Leisure Centre - Catering
02/12/2013 W E POINTON & SONS LTD £25.36 Friary Grange Leisure Centre - Catering
02/12/2013 W E POINTON & SONS LTD £81.24 Burntwood Leisure Centre - Catering
02/12/2013 W E POINTON & SONS LTD £345.48 Burntwood Leisure Centre - Catering
02/12/2013 XPRESS SOFTWARE SOLUTIONS LTD £1,500.00 Electoral Registration
03/12/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
03/12/2013 BRISTOW & SUTOR £104.00 Revenue Collection
03/12/2013 BROXAP LTD £450.00 Street Cleansing
03/12/2013 CHATFIELDS BIRMINGHAM NISSAN £24,800.00 Waste Shared Service
03/12/2013 CHATFIELDS BIRMINGHAM NISSAN £220.00 Waste Shared Service
03/12/2013 CIPFA BUSINESS LTD £695.00 Financial Services
03/12/2013 FOCUS SECURITY & SURVEILLANCE LTD £768.30 Burntwood Leisure Centre
03/12/2013 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
03/12/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/12/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/12/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/12/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/12/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/12/2013 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
03/12/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
03/12/2013 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
03/12/2013 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
03/12/2013 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
03/12/2013 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
03/12/2013 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
03/12/2013 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
03/12/2013 NATIONAL EXPRESS LTD £716.34 Lichfield Garrick-Tourism Information
03/12/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
03/12/2013 THE BEST CONNECTION £304.14 Street Cleansing
03/12/2013 THE BEST CONNECTION £213.72 Lichfield Car Parks
03/12/2013 W E POINTON & SONS LTD £505.95 King Edward VI Leisure Centre - Catering
03/12/2013 W E POINTON & SONS LTD £50.72 King Edward VI Leisure Centre - Catering
04/12/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
04/12/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
04/12/2013 BURNTWOOD ROAD SWEEPERS LTD £594.00 Street Cleansing
04/12/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
04/12/2013 CANNOCK CHASE COUNCIL £5,471.69 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/12/2013 CANNOCK CHASE COUNCIL £1,717.57 Multi Storey car park
04/12/2013 CANNOCK CHASE COUNCIL £6,125.24 Lichfield Car Parks
04/12/2013 CANNOCK CHASE COUNCIL £-5,471.69 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/12/2013 CANNOCK CHASE COUNCIL £-1,717.57 Multi Storey car park
04/12/2013 CANNOCK CHASE COUNCIL £-6,125.24 Lichfield Car Parks
04/12/2013 CANNOCK CHASE COUNCIL £5,471.69 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/12/2013 CANNOCK CHASE COUNCIL £1,717.57 Multi Storey car park
04/12/2013 CANNOCK CHASE COUNCIL £6,125.24 Lichfield Car Parks
04/12/2013 CANNOCK CHASE COUNCIL £495.93 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/12/2013 CANNOCK CHASE COUNCIL £155.67 Multi Storey car park
04/12/2013 CANNOCK CHASE COUNCIL £555.16 Lichfield Car Parks
04/12/2013 CANNOCK CHASE COUNCIL £-5,471.69 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/12/2013 CANNOCK CHASE COUNCIL £-1,717.57 Multi Storey car park
04/12/2013 CANNOCK CHASE COUNCIL £-6,125.24 Lichfield Car Parks
04/12/2013 CANNOCK CHASE COUNCIL £4,975.77 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
04/12/2013 CANNOCK CHASE COUNCIL £1,561.90 Multi Storey car park
04/12/2013 CANNOCK CHASE COUNCIL £5,570.07 Lichfield Car Parks
04/12/2013 CITY OF STOKE-ON-TRENT £579.37 Civil Parking Enforcement - Ticket Processing
04/12/2013 CITY OF STOKE-ON-TRENT £225.68 Multi Storey car park
04/12/2013 CITY OF STOKE-ON-TRENT £804.82 Lichfield Car Parks
04/12/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
04/12/2013 COMPUTER COMPUTER LTD £870.20 E-Business & Information Strategy
04/12/2013 COMPUTER COMPUTER LTD £1,075.28 E-Business & Information Strategy
04/12/2013 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
04/12/2013 HAYS ACCOUNTANCY & FINANCE £1,260.00 Financial Services
04/12/2013 SOUTH STAFFORDSHIRE COLLEGE £17,573.26 Lichfield Car Parks
04/12/2013 SOUTH STAFFORDSHIRE COLLEGE £6,924.00 Lichfield Car Parks
04/12/2013 SOUTH STAFFORDSHIRE COLLEGE £6,445.00 Lichfield Car Parks
04/12/2013 TAMWORTH BOROUGH COUNCIL £47,122.00 Waste Shared Service
04/12/2013 TAMWORTH BOROUGH COUNCIL £21,541.00 Waste Shared Service
04/12/2013 TAMWORTH BOROUGH COUNCIL £352.08 Waste Shared Service
04/12/2013 TAMWORTH BOROUGH COUNCIL £67,950.00 Waste Shared Service
04/12/2013 TAMWORTH BOROUGH COUNCIL £230.84 Waste Shared Service
04/12/2013 VISION LEISURE LTD £3,065.00 Burntwood Leisure Centre
04/12/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,532.80 Central Reprographics
09/12/2013 ACME TREE SERVICES LTD £7,735.00 Countryside Projects
09/12/2013 AST CONNECTIONS LTD £445.00 Emergency Planning and Business Continuity
09/12/2013 BADENOCH & CLARK £442.00 CRM Implementation Project
09/12/2013 BADENOCH & CLARK £527.00 CRM Implementation Project
09/12/2013 BIFFA WASTE SERVICES LTD £5,106.49 Waste Shared Service
09/12/2013 BIFFA WASTE SERVICES LTD £4,341.52 Waste Shared Service
09/12/2013 BIFFA WASTE SERVICES LTD £6,351.74 Waste Shared Service
09/12/2013 BIFFA WASTE SERVICES LTD £7,118.53 Waste Shared Service
09/12/2013 BLUFLAME £945.00 Communications and Information
09/12/2013 FOCUS SECURITY & SURVEILLANCE LTD £869.00 Parks Management
09/12/2013 FOCUS SECURITY & SURVEILLANCE LTD £200.00 Parks Management
09/12/2013 FOCUS SECURITY & SURVEILLANCE LTD £40.00 Parks Management
09/12/2013 GLAXOSMITHKLINE CONSUMER HEALTHCARE £486.46 King Edward VI Leisure Centre - Catering
09/12/2013 GULLIVER'S TRUCK HIRE LTD £490.00 Street Cleansing
09/12/2013 HOLLYFIELD PERSONNEL LTD £1,073.76 Communications and Information
09/12/2013 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £3,500.00 Sustainable Development
09/12/2013 LICHFIELD GAZETTE £497.00 Lichfield Car Parks
09/12/2013 NEIL SUTCLIFFE £700.00 District Council House
09/12/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £906.17 Information Technology Contracts
09/12/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £906.17 Information Technology Contracts
09/12/2013 RST MIDLANDS £800.00 King Edward VI Leisure Centre
09/12/2013 SIS CHEMICALS LIMITED £931.40 Burntwood Leisure Centre
09/12/2013 SSI SCHAEFER LIMITED £577.00 Waste Shared Service
09/12/2013 STAFFORDSHIRE COUNTY COUNCIL £758.80 Telephones
09/12/2013 STAFFORDSHIRE COUNTY COUNCIL £1,594.60 Telephones
09/12/2013 STAFFORDSHIRE COUNTY COUNCIL £1,911.00 Telephones
09/12/2013 STAFFORDSHIRE COUNTY COUNCIL £723.15 Telephones
09/12/2013 STAFFORDSHIRE COUNTY COUNCIL £1,176.12 Telephones
09/12/2013 STAFFORDSHIRE COUNTY COUNCIL £1,150.32 Telephones
09/12/2013 STAFFORDSHIRE COUNTY COUNCIL £910.82 Telephones
09/12/2013 THE BEST CONNECTION £3,935.39 Waste Shared Service
09/12/2013 VALUATION OFFICE AGENCY ADMINISTRATION £714.99 Other Land and Property
09/12/2013 VALUATION OFFICE AGENCY ADMINISTRATION £1,500.00 Asset Register
09/12/2013 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Industrial Units
09/12/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,922.00 Communications and Information
09/12/2013 YES2SOLUTIONS £2,446.41 Central Procurement Holding Account
09/12/2013 YES2SOLUTIONS £6.99 Central Procurement Holding Account
10/12/2013 CLEAR STORE £1,658.40 Building Control - Administration
10/12/2013 TECHNICAL SURFACES LTD £1,470.00 Burntwood Leisure Centre
10/12/2013 TECHNICAL SURFACES LTD £275.00 Burntwood Leisure Centre
10/12/2013 THE BEST CONNECTION £1,323.42 Grounds Maintenance
11/12/2013 CORE TECHNOLOGY SYSTEMS (UK) LTD £2,550.00 Communications and Information
11/12/2013 D L JONES £1,680.00 Bus Station
11/12/2013 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
11/12/2013 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
11/12/2013 JONES WASTE SERVICES LTD £588.00 Burntwood Leisure Centre
11/12/2013 NIKEN CONSTRUCTION LTD £134,830.00 Capital Expenditure (Non Current Assets)
11/12/2013 PETER DORRELL & COMPANY £2,395.00 Capital Expenditure (Non Current Assets)
11/12/2013 PETER DORRELL & COMPANY £850.00 Capital Expenditure (Non Current Assets)
11/12/2013 TECHNICAL SURFACES LTD £1,470.00 Burntwood Leisure Centre
11/12/2013 TECHNICAL SURFACES LTD £-1,470.00 Burntwood Leisure Centre
13/12/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.66 Garrick Theatre SPA
13/12/2013 NATIONAL WESTMINSTER BANK PLC £44.05 Members
13/12/2013 NATIONAL WESTMINSTER BANK PLC £145.17 Chief Executive
13/12/2013 NATIONAL WESTMINSTER BANK PLC £15.49 Civic Services
13/12/2013 NATIONAL WESTMINSTER BANK PLC £375.00 Chief Executive
16/12/2013 ASSOCIATION OF ELECTORAL ADMINISTRATORS £765.00 Corporate Director & Support - Democratic & Legal
16/12/2013 BRITISH TELECOMMUNICATIONS PLC £522.56 Central Procurement Holding Account
16/12/2013 BRITISH TELECOMMUNICATIONS PLC £4,483.45 Central Procurement Holding Account
16/12/2013 BROMFORD HOUSING GROUP £3,557.50 Housing Options Service
16/12/2013 BURNTWOOD ROAD SWEEPERS LTD £660.00 Street Cleansing
16/12/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
16/12/2013 GO PLANT LTD £2,197.00 Waste Shared Service
16/12/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/12/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/12/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/12/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/12/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/12/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/12/2013 GO PLANT LTD £3,297.66 Waste Shared Service
16/12/2013 GO PLANT LTD £3,297.66 Waste Shared Service
16/12/2013 GO PLANT LTD £2,756.22 Waste Shared Service
16/12/2013 GO PLANT LTD £2,838.33 Waste Shared Service
16/12/2013 GO PLANT LTD £2,838.33 Waste Shared Service
16/12/2013 GO PLANT LTD £2,634.45 Waste Shared Service
16/12/2013 GO PLANT LTD £3,029.00 Waste Shared Service
16/12/2013 GO PLANT LTD £1,915.32 Street Cleansing
16/12/2013 GRANT THORNTON UK LLP £15,105.00 External Audit
16/12/2013 GULLIVER'S TRUCK HIRE LTD £490.00 Street Cleansing
16/12/2013 HAYS ACCOUNTANCY & FINANCE £1,147.90 Financial Services
16/12/2013 HOLLYFIELD PERSONNEL LTD £1,062.58 Communications and Information
16/12/2013 HOUSING PARTNERS LTD £2,775.20 Homelessness Service
16/12/2013 JAMES TONKS TREE SURGERY £337.50 Beacon Park
16/12/2013 JAMES TONKS TREE SURGERY £150.00 Beacon Park
16/12/2013 JONES WASTE SERVICES LTD £1,200.00 Plant Lane Depot
16/12/2013 KEVIN HEALEY £2,070.00 Green and Open Spaces
16/12/2013 MOSELEYS £500.00 Other Land and Property
16/12/2013 NPOWER £37.63 Central Procurement Holding Account
16/12/2013 NPOWER £6,342.73 Central Procurement Holding Account
16/12/2013 PAUL BRADY £945.00 Waste Shared Service
16/12/2013 PAUL BRADY £1,142.50 Waste Shared Service
16/12/2013 PINSENT MASONS LLP £1,750.00 Other Land and Property
16/12/2013 REPLAY MAINTENACE LTD £866.67 King Edward VI Leisure Centre
16/12/2013 SOUTH STAFFORDSHIRE WATER PLC £2,241.71 Central Procurement Holding Account
16/12/2013 SPORTS RETAIL SOLUTIONS LTD £705.96 Burntwood Leisure Centre
16/12/2013 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
16/12/2013 THE BEST CONNECTION £304.14 Street Cleansing
16/12/2013 THE BEST CONNECTION £213.72 Lichfield Car Parks
16/12/2013 THE BEST CONNECTION £1,263.24 Waste Shared Service
16/12/2013 THE BEST CONNECTION £3,834.68 Waste Shared Service
16/12/2013 THE BEST CONNECTION £1,438.50 Grounds Maintenance
16/12/2013 TNT POST NORTH LTD £209.50 Central Postage
16/12/2013 TNT POST NORTH LTD £125.70 The Benefits Service
16/12/2013 TNT POST NORTH LTD £125.70 Revenue Collection
16/12/2013 TNT POST NORTH LTD £50.78 Waste Shared Service
16/12/2013 TOWNSEND & RENAUDON £1,880.00 Capital Expenditure (Non Current Assets)
16/12/2013 W E POINTON & SONS LTD £95.09 Burntwood Leisure Centre - Catering
16/12/2013 W E POINTON & SONS LTD £404.37 Burntwood Leisure Centre - Catering
17/12/2013 ABACUS LIGHTING LTD £1,048.95 King Edward VI Leisure Centre
17/12/2013 ABACUS LIGHTING LTD £15.90 King Edward VI Leisure Centre
17/12/2013 ABACUS LIGHTING LTD £893.45 King Edward VI Leisure Centre
17/12/2013 ANSONS LLP £6.00 District Council House
17/12/2013 ANSONS LLP £1,150.00 District Council House
17/12/2013 BEVAN BRITTAN LLP £1,033.50 Legal Services
17/12/2013 CAPITA SOFTWARE SERVICES £1,640.00 Capital Expenditure (Non Current Assets)
17/12/2013 CHERRY ORCHARD GARDEN SERVICES £950.00 Burntwood Parks
17/12/2013 CMS HIRE LTD £2,430.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £520.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £1,650.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £1,350.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £600.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £300.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-1,650.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-1,350.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-600.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-300.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £1,375.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £1,125.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £500.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £250.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-1,650.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-1,350.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-600.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-300.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £1,650.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £1,350.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £600.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £300.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-1,375.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-1,125.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-500.00 Waste Shared Service
17/12/2013 CMS HIRE LTD £-250.00 Waste Shared Service
17/12/2013 D L JONES £5,400.00 Plant Lane Depot
17/12/2013 FURNITUBES INTERNATIONAL LTD £597.00 Beacon Park
17/12/2013 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
17/12/2013 M W CRIPWELL LTD £694.08 King Edward VI Leisure Centre
17/12/2013 M W CRIPWELL LTD £518.24 Friary Grange Leisure Centre
17/12/2013 M W CRIPWELL LTD £659.74 Friary Grange Leisure Centre
17/12/2013 MAIL & PRINT SERVICES LTD £4,252.99 Electoral Registration
17/12/2013 MAIL & PRINT SERVICES LTD £1,014.96 Electoral Registration
17/12/2013 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
17/12/2013 ORANGE PCS LTD £1,475.10 Central Procurement Holding Account
17/12/2013 THE BEST CONNECTION £304.14 Street Cleansing
17/12/2013 THE BEST CONNECTION £213.72 Lichfield Car Parks
17/12/2013 THE BEST CONNECTION £3,310.65 Waste Shared Service
17/12/2013 THE BEST CONNECTION £1,510.99 Waste Shared Service
17/12/2013 THE DEREK EVANS PARTNERSHIP LLP £7,490.00 Capital Expenditure (Non Current Assets)
17/12/2013 THE DEREK EVANS PARTNERSHIP LLP £11,856.00 Capital Expenditure (Non Current Assets)
17/12/2013 WALSALL BATTERY SERVICES LTD £440.64 Waste Shared Service
18/12/2013 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
18/12/2013 DANWOOD FINANCE LIMITED £506.27 Lichfield Garrick-Tourism Information
18/12/2013 LOCAL WORLD LTD £500.20 Lichfield Car Parks
18/12/2013 SMARTWATER TECHNOLOGY LTD £1,600.00 Building Safer Communities
18/12/2013 SOLON SECURITY LTD £910.00 Building Safer Communities
18/12/2013 STAFFORDSHIRE COUNTY COUNCIL £2,948.35 Local Land Charges
18/12/2013 WICKSONS HOLIDAYS £1,616.10 Lichfield Garrick-Tourism Information
19/12/2013 ADT FIRE & SECURITY PLC £3,082.00 Capital Expenditure (Non Current Assets)
19/12/2013 ADT FIRE & SECURITY PLC £6,871.00 Capital Expenditure (Non Current Assets)
19/12/2013 APSE £1,069.00 Operational Services Directorate
19/12/2013 CORONA ENERGY £293.45 Central Procurement Holding Account
19/12/2013 CORONA ENERGY £14,217.61 Central Procurement Holding Account
19/12/2013 J P LENNARD LTD £647.69 Burntwood Leisure Centre
19/12/2013 MR PHILIP J PETER T/A PHILIP JOHN £1,177.00 Communications and Information
19/12/2013 NPOWER £8,523.44 Central Procurement Holding Account
19/12/2013 NPOWER £-8,523.44 Central Procurement Holding Account
19/12/2013 NPOWER £503.08 Central Procurement Holding Account
19/12/2013 NPOWER £8,020.36 Central Procurement Holding Account
19/12/2013 PATROL £1,273.80 Civil Parking Enforcement - Ticket Processing
19/12/2013 PATROL £1,165.80 Civil Parking Enforcement - Ticket Processing
19/12/2013 REGEN MANAGEMENT CONSULTANCY LTD £2,400.00 Communications and Information
19/12/2013 ROYAL MAIL GROUP PLC £3,579.56 Electoral Registration
19/12/2013 S HARRISON DEVELOPMENTS LTD £28,620.00 Capital Expenditure (Non Current Assets)
19/12/2013 SMART SENSE £809.00 Friary Grange Leisure Centre
19/12/2013 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
19/12/2013 STAFFORDSHIRE COUNTY COUNCIL £586.77 Telephones
19/12/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £726.00 Friary Grange Leisure Centre
19/12/2013 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Asset Register
19/12/2013 WILLSHEE'S SKIP HIRE LTD £2,810.85 Waste Shared Service
23/12/2013 BLUFLAME £1,100.00 High Street Innovator Fund
23/12/2013 BLUFLAME £1,350.00 High Street Innovator Fund
23/12/2013 BLUFLAME £225.00 High Street Innovator Fund
23/12/2013 BLUFLAME £300.00 High Street Innovator Fund
23/12/2013 BLUFLAME £68.00 High Street Innovator Fund
23/12/2013 BLUFLAME £348.00 High Street Innovator Fund
23/12/2013 BLUFLAME £50.00 High Street Innovator Fund
23/12/2013 BLUFLAME £75.00 High Street Innovator Fund
23/12/2013 BURNTWOOD ROAD SWEEPERS LTD £421.00 Cesspool Emptying
23/12/2013 BURNTWOOD ROAD SWEEPERS LTD £421.00 Cesspool Emptying
23/12/2013 CISWO £625.00 Burntwood Leisure Centre
23/12/2013 CISWO £1,160.80 Burntwood Leisure Centre
23/12/2013 E.ON £2,543.64 Lichfield Car Parks
23/12/2013 FURNITUBES INTERNATIONAL LTD £838.00 Beacon Park
23/12/2013 GRONTMIJ LTD £690.00 Noise Pollution
23/12/2013 HARTLEY LANDSCAPES £710.00 Countryside Projects
23/12/2013 HOLLYFIELD PERSONNEL LTD £1,006.65 Communications and Information
23/12/2013 LOCAL WORLD LTD £600.18 Lichfield Car Parks
23/12/2013 MSM HYGIENE LTD £67.80 Public Conveniences
23/12/2013 MSM HYGIENE LTD £82.00 Public Conveniences
23/12/2013 MSM HYGIENE LTD £11.50 Public Conveniences
23/12/2013 MSM HYGIENE LTD £16.00 Public Conveniences
23/12/2013 MSM HYGIENE LTD £199.80 Public Conveniences
23/12/2013 MSM HYGIENE LTD £112.50 Public Conveniences
23/12/2013 N R GRUNDY £1,120.00 Lichfield Car Parks
23/12/2013 NHS ARDEN CSU £2,051.00 Internal Audit Services
23/12/2013 PROSPEC LTD £560.05 Burntwood Leisure Centre
23/12/2013 RIGBY TAYLOR £1,350.00 Grounds Maintenance
23/12/2013 STAFFORD BOROUGH COUNCIL £6,464.00 Grounds Maintenance
23/12/2013 STAFFORDSHIRE SIGNS & GRAPHICS LTD £1,268.80 Friary Grange Leisure Centre
23/12/2013 TNT POST NORTH LTD £448.08 Central Postage
23/12/2013 TNT POST NORTH LTD £268.86 The Benefits Service
23/12/2013 TNT POST NORTH LTD £268.86 Revenue Collection
23/12/2013 TNT POST NORTH LTD £108.61 Waste Shared Service
23/12/2013 W E POINTON & SONS LTD £528.81 Friary Grange Leisure Centre - Catering
23/12/2013 W E POINTON & SONS LTD £-528.81 Friary Grange Leisure Centre - Catering
23/12/2013 W E POINTON & SONS LTD £15.12 Friary Grange Leisure Centre - Catering
23/12/2013 W E POINTON & SONS LTD £513.69 Friary Grange Leisure Centre - Catering
23/12/2013 WEST MIDLANDS EMPLOYERS £3,561.49 Corporate & Democratic
23/12/2013 WEST MIDLANDS EMPLOYERS £-3,561.49 Corporate & Democratic
23/12/2013 WEST MIDLANDS EMPLOYERS £3,100.00 Corporate & Democratic
23/12/2013 WEST MIDLANDS EMPLOYERS £461.49 Corporate & Democratic
24/12/2013 ADT FIRE & SECURITY PLC £1,718.62 Closed Circuit Television
24/12/2013 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
24/12/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
24/12/2013 BURNTWOOD ROAD SWEEPERS LTD £594.00 Street Cleansing
24/12/2013 N R GRUNDY £715.00 Grounds Maintenance
24/12/2013 S W TREE SURGERY £450.00 Lichfield Car Parks
24/12/2013 THE BEST CONNECTION £304.14 Street Cleansing
24/12/2013 THE BEST CONNECTION £213.72 Lichfield Car Parks
24/12/2013 THE BEST CONNECTION £4,003.19 Waste Shared Service
24/12/2013 THE BEST CONNECTION £1,334.03 Waste Shared Service
24/12/2013 WESTCOT CONTRACTORS £2,770.00 District Highways
24/12/2013 WESTCOT CONTRACTORS £100.00 District Highways
30/12/2013 HOLLYFIELD PERSONNEL LTD £1,062.58 Communications and Information
30/12/2013 METRIC GROUP LTD £834.25 Lichfield Car Parks
30/12/2013 WESTCOT CONTRACTORS £886.00 Lichfield Car Parks
30/12/2013 WOODSCAPE LTD £1,200.00 Beacon Park
30/12/2013 WOODSCAPE LTD £50.00 Beacon Park
31/12/2013 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
31/12/2013 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
31/12/2013 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
31/12/2013 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
31/12/2013 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
31/12/2013 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
31/12/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
31/12/2013 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
31/12/2013 THE BEST CONNECTION £1,380.96 Grounds Maintenance

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