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Spending for December 2014

Date Supplier Cost Department
01/12/2014 BEACON STREET GARAGE £1,846.00 Lichfield Parks
01/12/2014 COMPUTER COMPUTER LTD £223.00 E-Business & Information Strategy
01/12/2014 COMPUTER COMPUTER LTD £1,769.18 E-Business & Information Strategy
01/12/2014 COMPUTER COMPUTER LTD £-223.00 E-Business & Information Strategy
01/12/2014 COMPUTER COMPUTER LTD £-1,769.18 E-Business & Information Strategy
01/12/2014 COMPUTER COMPUTER LTD £223.00 E-Business & Information Strategy
01/12/2014 COMPUTER COMPUTER LTD £275.00 E-Business & Information Strategy
01/12/2014 COVALENT SOFTWARE LTD £5,000.00 Internal Audit Services
01/12/2014 COVALENT SOFTWARE LTD £1,250.00 Internal Audit Services
01/12/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £1,900.00 Lets Work Together (LOP)
01/12/2014 NPOWER £107.52 Central Procurement Holding Account
01/12/2014 NPOWER £1,598.78 Central Procurement Holding Account
01/12/2014 PILAT EUROPE LIMITED £1,000.00 Personnel
01/12/2014 SOFTCAT LTD £568.51 Shared Financial Management Information System
01/12/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
01/12/2014 VALUATION OFFICE AGENCY ADMINISTRATION £735.00 Other Land and Property
01/12/2014 VALUATION OFFICE AGENCY ADMINISTRATION £735.00 Other Land and Property
01/12/2014 WHISTL £369.83 Central Postage
01/12/2014 WHISTL £291.98 Revenue Collection
01/12/2014 WHISTL £291.98 The Benefits Service
01/12/2014 WHISTL £97.33 Waste Shared Service
01/12/2014 YORK BUILDERS STAFFS LTD £500.00 District Council House
02/12/2014 ABACUS LIGHTING LTD £547.60 King Edward VI Leisure Centre
02/12/2014 ABACUS LIGHTING LTD £893.45 King Edward VI Leisure Centre
02/12/2014 CHILDRENS PLAY ADVISORY SERVICE LTD £650.00 Capital Expenditure (Non Current Assets)
02/12/2014 CMS HIRE LTD £450.00 Waste Shared Service
02/12/2014 DAVID OGILVIE ENGINEERING LTD £1,332.00 Capital Expenditure (Non Current Assets)
02/12/2014 DAVID OGILVIE ENGINEERING LTD £1,156.00 Capital Expenditure (Non Current Assets)
02/12/2014 DAVID OGILVIE ENGINEERING LTD £195.00 Capital Expenditure (Non Current Assets)
02/12/2014 FOCUS SECURITY & SURVEILLANCE LTD £791.35 Burntwood Leisure Centre
02/12/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/12/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/12/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/12/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/12/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/12/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
02/12/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
02/12/2014 INDUSTRIAL ROOFING & MAINTENANCE LTD £695.00 Industrial Units
02/12/2014 ITRS LTD £859.00 Burntwood Leisure Centre
02/12/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
02/12/2014 NPOWER £775.96 Other Land and Property
02/12/2014 SIMPLY SECURE £880.00 Multi Storey car park
02/12/2014 SOFTCAT LTD £2,584.01 Capital Expenditure (Non Current Assets)
02/12/2014 STAFFORDSHIRE COUNTY COUNCIL £7,910.14 Trade Waste Collection
02/12/2014 SWIFT CREDIT SERVICES £610.00 Industrial Units
02/12/2014 SWIMCO (A R PENNY) LTD £865.17 Burntwood Leisure Centre
02/12/2014 THE BEST CONNECTION £1,353.08 Waste Shared Service
02/12/2014 THE BEST CONNECTION £890.40 Grounds Maintenance
02/12/2014 THE BEST CONNECTION £4,543.16 Waste Shared Service
03/12/2014 BRISTOW & SUTOR £203.55 Revenue Collection
03/12/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
03/12/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £6,734.40 Procurement
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £-6,734.40 Procurement
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £673.44 Procurement
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £-673.44 Procurement
03/12/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/12/2014 VISION LEISURE LTD £2,610.00 Burntwood Leisure Centre
03/12/2014 YES2SOLUTIONS £1,844.73 Central Procurement Holding Account
05/12/2014 BWOC LTD £30,000.00 Stocks and Stores
05/12/2014 NATIONAL WESTMINSTER BANK PLC £1,071.00 Revenue Collection
08/12/2014 ACME TREE SERVICES LTD £8,400.00 Countryside Projects
08/12/2014 B & S STEELWORKS LTD T/A BAS ENGINEERING £870.00 Multi Storey car park
08/12/2014 COACTIVA ASPIREN LTD £1,329.00 The Benefits Service
08/12/2014 GULLIVER'S TRUCK HIRE LTD £1,509.60 Street Cleansing
08/12/2014 KONE PLC £1,957.92 Burntwood Leisure Centre
08/12/2014 LICHFIELD HOCKEY CLUB £652.00 Sports Development
08/12/2014 MARCHES ENERGY AGENCY £1,937.50 Private Sector Housing
08/12/2014 MIDLANDS SAFETY TRAINING LIMITED £1,149.00 Beacon Park
08/12/2014 MK DOOR SYSTEMS T/A STYLE MIDLANDS £440.00 King Edward VI Leisure Centre
08/12/2014 NATIONAL EXPRESS LTD £881.17 Lichfield Tourism Information
08/12/2014 SOCITM LTD £890.00 E-Business & Information Strategy
08/12/2014 SOFTCAT LTD £-568.51 Shared Financial Management Information System
08/12/2014 SOFTCAT LTD £568.51 Shared Financial Management Information System
08/12/2014 THE BEST CONNECTION £313.76 Street Cleansing
08/12/2014 THE BEST CONNECTION £220.48 Lichfield Car Parks
08/12/2014 THE BEST CONNECTION £12.72 Shop Mobility
08/12/2014 THE BEST CONNECTION £84.80 Public Conveniences
08/12/2014 THE BEST CONNECTION £5,550.16 Waste Shared Service
08/12/2014 THE HOLLIES GUEST HOUSE £630.00 Homelessness Service
08/12/2014 THE HOLLIES GUEST HOUSE £1,168.70 Homelessness Service
08/12/2014 THE TRANSPORTATION CONSULTANCY £1,999.50 Planning Applications (Chargeable Activities)
08/12/2014 TRINOVA SYSTEMS LTD £475.00 Beacon Park
09/12/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
09/12/2014 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
09/12/2014 BLUFLAME £945.00 Communications and Information
09/12/2014 BLUFLAME £450.00 Leisure, Parks & Play Administration
09/12/2014 BLUFLAME £765.00 Waste Shared Service
09/12/2014 BRUTON KNOWLES £450.00 Planning Applications (Chargeable Activities)
09/12/2014 ENERGY UPDATES LTD £2,185.00 Other Land and Property
09/12/2014 HAYWOOD CONTRACTS LTD £999.00 Burntwood Leisure Centre
09/12/2014 KINGS CHAMBERS £1,500.00 Planning Applications (Chargeable Activities)
09/12/2014 NEIL SUTCLIFFE £700.00 District Council House
09/12/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,737.31 Information Technology Contracts
09/12/2014 SOFTCAT LTD £2,584.01 Capital Expenditure (Non Current Assets)
09/12/2014 SOFTCAT LTD £-2,584.01 Capital Expenditure (Non Current Assets)
09/12/2014 SOFTCAT LTD £1,242.10 E-Business & Information Strategy
09/12/2014 SOFTCAT LTD £1,056.29 E-Business & Information Strategy
09/12/2014 SOFTCAT LTD £113.54 E-Business & Information Strategy
09/12/2014 SOFTCAT LTD £113.54 E-Business & Information Strategy
09/12/2014 VENN GROUP LTD £677.00 The Benefits Service
09/12/2014 VENN GROUP LTD £1,507.00 The Benefits Service
09/12/2014 VENN GROUP LTD £914.25 The Benefits Service
09/12/2014 VENN GROUP LTD £1,507.00 The Benefits Service
09/12/2014 VENN GROUP LTD £1,438.50 The Benefits Service
09/12/2014 WESTCOT CONTRACTORS £584.00 District Highways
09/12/2014 WESTCOT CONTRACTORS £45.00 District Highways
09/12/2014 WESTCOT CONTRACTORS £140.00 Lichfield Car Parks
09/12/2014 WESTCOT CONTRACTORS £58.00 District Highways
10/12/2014 BRUTON KNOWLES £1,203.25 Capital Expenditure (Non Current Assets)
10/12/2014 PINSENT MASONS LLP £558.90 Capital Expenditure (Non Current Assets)
10/12/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
15/12/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
15/12/2014 BRITISH TELECOMMUNICATIONS PLC £311.52 Central Procurement Holding Account
15/12/2014 BRITISH TELECOMMUNICATIONS PLC £2,272.51 Central Procurement Holding Account
15/12/2014 BURNTWOOD ROAD SWEEPERS LTD £1,144.00 Street Cleansing
15/12/2014 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
15/12/2014 CANNOCK CHASE COUNCIL £396.13 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
15/12/2014 CANNOCK CHASE COUNCIL £142.93 Multi Storey car park
15/12/2014 CANNOCK CHASE COUNCIL £509.73 Lichfield Car Parks
15/12/2014 CANNOCK CHASE COUNCIL £4,702.23 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
15/12/2014 CANNOCK CHASE COUNCIL £1,696.71 Multi Storey car park
15/12/2014 CANNOCK CHASE COUNCIL £6,050.80 Lichfield Car Parks
15/12/2014 DARWIN ELECTRICAL SERVICES £620.26 Plant Lane Depot
15/12/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/12/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/12/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/12/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/12/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/12/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/12/2014 GO PLANT LTD £3,297.66 Waste Shared Service
15/12/2014 GO PLANT LTD £3,297.66 Waste Shared Service
15/12/2014 GO PLANT LTD £2,756.22 Waste Shared Service
15/12/2014 GO PLANT LTD £2,838.33 Waste Shared Service
15/12/2014 GO PLANT LTD £2,838.33 Waste Shared Service
15/12/2014 GO PLANT LTD £2,634.45 Waste Shared Service
15/12/2014 GO PLANT LTD £3,029.00 Waste Shared Service
15/12/2014 GO PLANT LTD £2,197.00 Waste Shared Service
15/12/2014 GO PLANT LTD £1,915.32 Street Cleansing
15/12/2014 GRANT THORNTON UK LLP £15,105.00 External Audit
15/12/2014 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
15/12/2014 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
15/12/2014 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
15/12/2014 JONES WASTE SERVICES LTD £713.19 Plant Lane Depot
15/12/2014 JONES WASTE SERVICES LTD £586.81 Grounds Maintenance
15/12/2014 KEISER UK LTD £607.50 Burntwood Leisure Centre
15/12/2014 MAIL & PRINT SERVICES LTD £557.37 Electoral Registration
15/12/2014 MAIL & PRINT SERVICES LTD £581.58 Electoral Registration
15/12/2014 NPOWER £272.90 Central Procurement Holding Account
15/12/2014 NPOWER £18,399.33 Central Procurement Holding Account
15/12/2014 PATROL £1,095.05 Civil Parking Enforcement - Ticket Processing
15/12/2014 SIS CHEMICALS LIMITED £666.50 Burntwood Leisure Centre
15/12/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
15/12/2014 STAFFORDSHIRE COUNTY COUNCIL £618.00 Telephones
15/12/2014 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
15/12/2014 STAFFORDSHIRE COUNTY COUNCIL £51.00 Members
15/12/2014 THE BEST CONNECTION £4,426.56 Waste Shared Service
15/12/2014 TRACY FRANCIS T/A GARTMORE RIDING SCHOOL £800.00 Sports Development
15/12/2014 VENN GROUP LTD £1,507.00 The Benefits Service
16/12/2014 ADLER AND ALLAN LTD £650.00 Environmental Health (Holding Account)
16/12/2014 BEACON STREET GARAGE £4,562.39 Burntwood Leisure Centre
16/12/2014 BURNTWOOD ROAD SWEEPERS LTD £550.00 Street Cleansing
16/12/2014 BURNTWOOD ROAD SWEEPERS LTD £594.00 Street Cleansing
16/12/2014 CHASELAND SECURITY SERVICES LTD £930.00 Grounds Maintenance
16/12/2014 INFORM CPI LTD £500.00 The Benefits Service
16/12/2014 NATIONAL MEMORIAL ARBORETUM CO LTD £664.25 Promotion of District
16/12/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £750.00 The Benefits Service
16/12/2014 SOFTCAT LTD £1,499.00 Department of Works and Pensions Additional Administration Grant
16/12/2014 SOFTCAT LTD £615.10 Capital Expenditure (Non Current Assets)
16/12/2014 THE BEST CONNECTION £890.40 Grounds Maintenance
16/12/2014 THE BEST CONNECTION £1,510.99 Waste Shared Service
16/12/2014 THE BEST CONNECTION £415.52 Street Cleansing
16/12/2014 THE BEST CONNECTION £233.20 Lichfield Car Parks
16/12/2014 THE BEST CONNECTION £313.76 Street Cleansing
16/12/2014 THE BEST CONNECTION £220.48 Lichfield Car Parks
16/12/2014 THE BEST CONNECTION £65.72 Shop Mobility
16/12/2014 WHISTL £227.67 Central Postage
16/12/2014 WHISTL £179.75 Revenue Collection
16/12/2014 WHISTL £179.75 The Benefits Service
16/12/2014 WHISTL £59.92 Waste Shared Service
16/12/2014 WHISTL £287.34 Central Postage
16/12/2014 WHISTL £226.86 Revenue Collection
16/12/2014 WHISTL £226.86 The Benefits Service
16/12/2014 WHISTL £75.62 Waste Shared Service
17/12/2014 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
17/12/2014 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
17/12/2014 ORANGE PCS LTD £936.55 Central Procurement Holding Account
17/12/2014 PHS GROUP PLC £1,074.06 Public Conveniences
17/12/2014 SHARPE PRITCHARD £528.00 Planning Policy
17/12/2014 STAFFORDSHIRE COUNTY COUNCIL £3,018.94 Local Land Charges
17/12/2014 STOKE ON TRENT CITY COUNCIL £995.00 JAMWIG
19/12/2014 NATIONAL WESTMINSTER BANK PLC £213.00 Waste Shared Service
19/12/2014 NATIONAL WESTMINSTER BANK PLC £141.66 Plant Lane Depot
19/12/2014 NATIONAL WESTMINSTER BANK PLC £62.00 Waste Shared Service
19/12/2014 NATIONAL WESTMINSTER BANK PLC £62.00 Plant Lane Depot
19/12/2014 NATIONAL WESTMINSTER BANK PLC £20.97 Waste Shared Service
19/12/2014 NATIONAL WESTMINSTER BANK PLC £167.50 Waste Shared Service
19/12/2014 NATIONAL WESTMINSTER BANK PLC £29.94 Public Conveniences
19/12/2014 NATIONAL WESTMINSTER BANK PLC £227.50 Street Cleansing
19/12/2014 NATIONAL WESTMINSTER BANK PLC £555.00 Revenue Collection
19/12/2014 NATIONAL WESTMINSTER BANK PLC £15.60 Revenue Collection
22/12/2014 BEACON STREET GARAGE £524.40 Burntwood Parks
22/12/2014 BEACON STREET GARAGE £949.80 Lichfield Parks
22/12/2014 BEACON STREET GARAGE £178.70 Burntwood Parks
22/12/2014 BEACON STREET GARAGE £37.50 Lichfield Parks
22/12/2014 BEACON STREET GARAGE £25.00 Lichfield Parks
22/12/2014 BEACON STREET GARAGE £25.00 Burntwood Parks
22/12/2014 BEACON STREET GARAGE £132.50 Burntwood Parks
22/12/2014 BEACON STREET GARAGE £50.00 Burntwood Parks
22/12/2014 BEACON STREET GARAGE £63.00 Burntwood Parks
22/12/2014 BEACON STREET GARAGE £124.20 Lichfield Parks
22/12/2014 BEACON STREET GARAGE £115.00 Burntwood Parks
22/12/2014 BEACON STREET GARAGE £316.28 Lichfield Parks
22/12/2014 BEACON STREET GARAGE £665.21 Beacon Park
22/12/2014 BEACON STREET GARAGE £25.00 Burntwood Parks
22/12/2014 BEACON STREET GARAGE £6.99 Burntwood Parks
22/12/2014 BURNTWOOD ROAD SWEEPERS LTD £1,320.00 Street Cleansing
22/12/2014 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
22/12/2014 CHRISTOPHER GOUGH £722.33 General Licensing
22/12/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
22/12/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
22/12/2014 DANWOOD FINANCE LIMITED £704.85 Garrick Theatre SPA
22/12/2014 DANWOOD FINANCE LIMITED £566.83 Garrick Theatre SPA
22/12/2014 GREENER COMPOSTING £20,524.00 Waste Shared Service
22/12/2014 GREENER COMPOSTING £28,132.80 Waste Shared Service
22/12/2014 GULLIVER'S TRUCK HIRE LTD £363.70 Waste Shared Service
22/12/2014 GULLIVER'S TRUCK HIRE LTD £91.00 Waste Shared Service
22/12/2014 GULLIVER'S TRUCK HIRE LTD £-91.00 Waste Shared Service
22/12/2014 GULLIVER'S TRUCK HIRE LTD £-363.70 Waste Shared Service
22/12/2014 GULLIVER'S TRUCK HIRE LTD £-69.04 Waste Shared Service
22/12/2014 GULLIVER'S TRUCK HIRE LTD £-58.71 Waste Shared Service
22/12/2014 GULLIVER'S TRUCK HIRE LTD £-34.57 Street Cleansing
22/12/2014 GULLIVER'S TRUCK HIRE LTD £-99.00 Waste Shared Service
22/12/2014 JONES WASTE SERVICES LTD £880.00 Burntwood Leisure Centre
22/12/2014 LIBERTY PRINTERS (AR & RF REDDIN) LIMITED £644.20 Lichfield Car Parks
22/12/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £3,800.00 Lets Work Together (LOP)
22/12/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £8,645.00 Partnerships and Policy
22/12/2014 LOCAL WORLD LTD £422.80 Street Naming and Numbering
22/12/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Capital Expenditure (Non Current Assets)
22/12/2014 NPOWER £1,537.86 Central Procurement Holding Account
22/12/2014 PDS UPHOLSTERY £1,520.00 Customer Services
22/12/2014 ROSPA £1,563.00 Beacon Park
22/12/2014 ROSPA £1,140.00 Beacon Park
22/12/2014 ROSPA £-1,563.00 Beacon Park
22/12/2014 ROSPA £-1,140.00 Beacon Park
22/12/2014 ROSPA £153.00 Beacon Park
22/12/2014 ROSPA £1,140.00 Beacon Park
22/12/2014 ROSPA £1,410.00 Beacon Park
22/12/2014 SOUTH STAFFORDSHIRE WATER PLC £2,231.53 Central Procurement Holding Account
22/12/2014 SWEET & MAXWELL LTD £2,247.70 Legal Services
22/12/2014 THE BEST CONNECTION £4,627.96 Waste Shared Service
22/12/2014 TIMBERPLAY LTD £2,316.00 Beacon Park
22/12/2014 TIMBERPLAY LTD £195.00 Beacon Park
22/12/2014 TIMBERPLAY LTD £231.00 Beacon Park
22/12/2014 TRANS MEDIA TECHNOLOGY LTD £2,586.66 Building Control - Administration
22/12/2014 TRANS MEDIA TECHNOLOGY LTD £779.49 Building Control - Administration
22/12/2014 TRANS MEDIA TECHNOLOGY LTD £568.40 Building Control - Administration
22/12/2014 TRAVIS BAKER LTD £500.00 Stowe & Minster Pools
22/12/2014 VALUATION OFFICE AGENCY ADMINISTRATION £735.00 Industrial Units
22/12/2014 VALUATION OFFICE AGENCY ADMINISTRATION £735.00 Industrial Units
22/12/2014 WHISTL £592.06 Central Postage
22/12/2014 WHISTL £467.43 Revenue Collection
22/12/2014 WHISTL £467.43 The Benefits Service
22/12/2014 WHISTL £155.81 Waste Shared Service
23/12/2014 ARMITAGE WITH HANDSACRE PARISH COUNCIL £1,139.21 Capital Expenditure (Non Current Assets)
23/12/2014 BRISTOW & SUTOR £254.64 Revenue Collection
23/12/2014 CITY OF STOKE-ON-TRENT £697.00 Civil Parking Enforcement - Ticket Processing
23/12/2014 CITY OF STOKE-ON-TRENT £127.70 Multi Storey car park
23/12/2014 CITY OF STOKE-ON-TRENT £455.41 Lichfield Car Parks
23/12/2014 CORONA ENERGY £13,220.79 Central Procurement Holding Account
23/12/2014 CORONA ENERGY £338.93 Central Procurement Holding Account
23/12/2014 GRANT THORNTON UK LLP £6,864.00 External Audit
23/12/2014 GRANT THORNTON UK LLP £900.00 External Audit
23/12/2014 GULLIVER'S TRUCK HIRE LTD £444.00 Street Cleansing
23/12/2014 HMCTS £675.00 Revenue Collection
23/12/2014 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
23/12/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
23/12/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
23/12/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
23/12/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
23/12/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
23/12/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
23/12/2014 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
23/12/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £484.75 Civic Services
23/12/2014 SOUTH STAFFORDSHIRE COLLEGE £35,694.90 Lichfield Car Parks
23/12/2014 SOUTH STAFFORDSHIRE COLLEGE £-35,694.90 Lichfield Car Parks
23/12/2014 SOUTH STAFFORDSHIRE COLLEGE £35,694.90 Lichfield Car Parks
23/12/2014 STAFFORDSHIRE COUNTY COUNCIL £1,500.00 Building Safer Communities
23/12/2014 TAMWORTH BOROUGH COUNCIL £14,185.00 Internal Audit Services
23/12/2014 THE BEST CONNECTION £1,510.99 Waste Shared Service
23/12/2014 THE BEST CONNECTION £1,208.79 Waste Shared Service
23/12/2014 THE BEST CONNECTION £890.40 Grounds Maintenance
23/12/2014 THE BEST CONNECTION £890.40 Grounds Maintenance
23/12/2014 VENN GROUP LTD £1,507.00 The Benefits Service
23/12/2014 VENN GROUP LTD £1,233.00 The Benefits Service
23/12/2014 W E POINTON & SONS LTD £689.56 Friary Grange Leisure Centre - Catering
23/12/2014 WALSALL LEATHER CO LTD £165.19 Friary Grange Leisure Centre
23/12/2014 WALSALL LEATHER CO LTD £500.00 King Edward VI Leisure Centre
23/12/2014 YORK BUILDERS STAFFS LTD £450.00 Friary Grange Leisure Centre
23/12/2014 YORK BUILDERS STAFFS LTD £1,960.00 District Council House
23/12/2014 YORK BUILDERS STAFFS LTD £985.00 District Council House
29/12/2014 INTEGRATED WATER SERVICES LTD £-545.33 Other Land and Property
29/12/2014 LOCAL WORLD LTD £545.40 Planning Applications (Chargeable Activities)
29/12/2014 PETER BRETT ASSOCIATES LLP £4,171.50 Planning Policy
29/12/2014 REPLAY MAINTENANCE LTD £866.67 King Edward VI Leisure Centre
29/12/2014 TELEREAL TRILLIUM £525.00 Lichfield Car Parks
29/12/2014 THE BEST CONNECTION £415.52 Street Cleansing
29/12/2014 THE BEST CONNECTION £220.48 Lichfield Car Parks
29/12/2014 THE BEST CONNECTION £25.44 Shop Mobility
29/12/2014 THE BEST CONNECTION £84.80 Public Conveniences
29/12/2014 THE BEST CONNECTION £3,500.12 Waste Shared Service
29/12/2014 THE BEST CONNECTION £1,208.79 Waste Shared Service
29/12/2014 URBAN VISION PARTNERSHIP LTD £2,880.00 Planning Applications (Chargeable Activities)
29/12/2014 URSUS CONSULTING LTD £2,213.50 Planning Policy
29/12/2014 VALUATION OFFICE AGENCY ADMINISTRATION £5,000.00 Planning Applications (Chargeable Activities)
29/12/2014 WHISTL £321.21 Central Postage
29/12/2014 WHISTL £253.58 Revenue Collection
29/12/2014 WHISTL £253.58 The Benefits Service
29/12/2014 WHISTL £84.53 Waste Shared Service
29/12/2014 WHISTL £361.34 Central Postage
29/12/2014 WHISTL £285.28 Revenue Collection
29/12/2014 WHISTL £285.28 The Benefits Service
29/12/2014 WHISTL £95.09 Waste Shared Service
31/12/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,658.00 Corporate Debt Recovery
31/12/2014 SOFTCAT LTD £8,928.00 Capital Expenditure (Non Current Assets)
31/12/2014 SOFTCAT LTD £10,788.00 Capital Expenditure (Non Current Assets)
31/12/2014 SOFTCAT LTD £1,140.72 Capital Expenditure (Non Current Assets)
31/12/2014 SOFTCAT LTD £1,378.37 Capital Expenditure (Non Current Assets)
31/12/2014 SOFTCAT LTD £38.64 Capital Expenditure (Non Current Assets)
31/12/2014 SOFTCAT LTD £13,474.00 E-Business & Information Strategy
31/12/2014 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
31/12/2014 V J C ELECTRICAL LTD £731.20 Burntwood Leisure Centre
31/12/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £542.70 Private Sector Housing
31/12/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,789.90 Communications and Information
31/12/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,175.60 Central Reprographics
31/12/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,483.50 Waste Shared Service
31/12/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,852.10 Central Reprographics

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