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Spending for December 2015

Date Supplier Cost Department
01/12/2015 ABACUS LIGHTING LTD £893.45 King Edward VI Leisure Centre
01/12/2015 BRITISH SAFETY COUNCIL £590.00 Health & Safety
01/12/2015 BURNTWOOD LIVE AT HOME SCHEME £23,484.50 Grants to Outside Bodies Service Level Agreement Payments
01/12/2015 BURNTWOOD ROAD SWEEPERS LTD £462.00 Street Cleansing
01/12/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
01/12/2015 CHERRY ORCHARD GARDEN SERVICES £641.00 Burntwood Parks
01/12/2015 GO PLANT LTD £735.00 Waste Shared Service
01/12/2015 GO PLANT LTD £945.00 Waste Shared Service
01/12/2015 GO PLANT LTD £37.51 Waste Shared Service
01/12/2015 GO PLANT LTD £145.44 Waste Shared Service
01/12/2015 GO PLANT LTD £50.31 Street Cleansing
01/12/2015 GO PLANT LTD £67.08 Waste Shared Service
01/12/2015 GO PLANT LTD £37.51 Waste Shared Service
01/12/2015 GO PLANT LTD £65.41 Grounds Maintenance
01/12/2015 GO PLANT LTD £176.40 Street Cleansing
01/12/2015 INTERACT COMPUTER SERVICES LTD £3,000.00 E-Business & Information Strategy
01/12/2015 KENECT RECRUITMENT LTD £953.40 Waste Shared Service
01/12/2015 KINGS CHAMBERS £11,000.00 Planning Applications (Chargeable Activities)
01/12/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
01/12/2015 LOCAL WORLD LTD £499.95 Planning Applications (Chargeable Activities)
01/12/2015 S W TREE SURGERY LTD £450.00 Beacon Park
01/12/2015 S W TREE SURGERY LTD £150.00 Beacon Park
01/12/2015 S W TREE SURGERY LTD £125.00 Beacon Park
01/12/2015 S W TREE SURGERY LTD £12,450.00 Lichfield Parks
01/12/2015 STAFFORDSHIRE COUNTY COUNCIL £2,370.00 Building Control - Administration
01/12/2015 STAFFORDSHIRE COUNTY COUNCIL £1,041.20 Local Land Charges-LDC
01/12/2015 STAFFORDSHIRE COUNTY COUNCIL £2,945.00 Local Land Charges-LDC
01/12/2015 TEAM (ENERGY AUDITING AGENCY LTD) £565.00 Procurement
01/12/2015 THE BEST CONNECTION £6,238.13 Waste Shared Service
01/12/2015 THE BEST CONNECTION £675.29 Grounds Maintenance
01/12/2015 THE BEST CONNECTION £552.51 Grounds Maintenance
01/12/2015 UK CONTAINER MAINTENANCE LTD £1,764.00 Waste Shared Service
01/12/2015 W E POINTON & SONS LTD £418.63 Friary Grange Leisure Centre - Catering
01/12/2015 W E POINTON & SONS LTD £206.81 Friary Grange Leisure Centre - Catering
01/12/2015 W E POINTON & SONS LTD £408.89 Friary Grange Leisure Centre - Catering
01/12/2015 W E POINTON & SONS LTD £259.82 Friary Grange Leisure Centre - Catering
01/12/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,714.70 Central Reprographics
01/12/2015 WAYNE ELCOCK BOX CLEVER £160.00 Positive Futures
01/12/2015 WAYNE ELCOCK BOX CLEVER £320.00 Positive Futures
02/12/2015 ASA AWARDS £524.52 Burntwood Leisure Centre
02/12/2015 CIVICA UK LTD £13,282.00 Capital Expenditure (Non Current Assets)
02/12/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
02/12/2015 PROSPEC LTD £680.55 Burntwood Leisure Centre
02/12/2015 W E POINTON & SONS LTD £89.41 Burntwood Leisure Centre - Catering
02/12/2015 W E POINTON & SONS LTD £399.81 Burntwood Leisure Centre - Catering
07/12/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
07/12/2015 ARMITAGE SERVICES LTD £1,012.50 District Council House
07/12/2015 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
07/12/2015 BURROWS (G M) LTD £459.45 Grounds Maintenance
07/12/2015 BURTON CONSERVATION VOLUNTEERS £500.00 Burntwood Parks
07/12/2015 CMS HIRE LTD £600.00 Waste Shared Service
07/12/2015 CMS HIRE LTD £750.00 Waste Shared Service
07/12/2015 CMS HIRE LTD £1,200.00 Waste Shared Service
07/12/2015 CMS HIRE LTD £450.00 Waste Shared Service
07/12/2015 D L JONES £2,100.00 Lichfield Car Parks
07/12/2015 EDEN BROWN £925.00 Revenue Collection
07/12/2015 EDEN BROWN £925.00 Revenue Collection
07/12/2015 EDEN BROWN £925.00 Revenue Collection
07/12/2015 EDEN BROWN £925.00 Revenue Collection
07/12/2015 EDEN BROWN £925.00 Revenue Collection
07/12/2015 FMG CONSULTING LTD £6,000.00 Director - Leisure & Parks
07/12/2015 GBM PLUMBING & BUILDING LTD £1,408.00 Capital Expenditure (Non Current Assets)
07/12/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/12/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/12/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/12/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/12/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/12/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
07/12/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
07/12/2015 J P LENNARD LTD £756.15 Friary Grange Leisure Centre
07/12/2015 J P LENNARD LTD £75.10 Friary Grange Leisure Centre
07/12/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
07/12/2015 LOCAL WORLD LTD £465.12 Promotion of District
07/12/2015 MOSELEYS £12.00 Other Land and Property
07/12/2015 MOSELEYS £1,200.00 Other Land and Property
07/12/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £27,464.14 Information Technology Contracts
07/12/2015 PATHWAY PROJECT £10,000.00 Grants to Outside Bodies Service Level Agreement Payments
07/12/2015 ROCKINGHAM SWIMMING POOLS LTD £1,222.28 Burntwood Leisure Centre
07/12/2015 SABRE SPORT SERVICES £713.20 Burntwood Leisure Centre
07/12/2015 SOUTH STAFFS FIRE & SECURITY LTD £352.00 King Edward VI Leisure Centre
07/12/2015 SOUTH STAFFS FIRE & SECURITY LTD £418.56 King Edward VI Leisure Centre
07/12/2015 THE BEST CONNECTION £324.51 Street Cleansing
07/12/2015 THE BEST CONNECTION £228.03 Lichfield Car Parks
07/12/2015 THE BEST CONNECTION £13.15 Shop Mobility
07/12/2015 THE BEST CONNECTION £7,086.11 Waste Shared Service
07/12/2015 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £1,782.00 Grants to Outside Bodies Service Level Agreement Payments
07/12/2015 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £115.82 Grants to Outside Bodies Service Level Agreement Payments
07/12/2015 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £1,200.00 Grants to Outside Bodies Service Level Agreement Payments
07/12/2015 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £-1,782.00 Grants to Outside Bodies Service Level Agreement Payments
07/12/2015 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £1,782.00 Grants to Outside Bodies Service Level Agreement Payments
07/12/2015 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £198.00 Grants to Outside Bodies Service Level Agreement Payments
07/12/2015 V J C ELECTRICAL LTD £1,236.20 Burntwood Leisure Centre
07/12/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Other Land and Property
07/12/2015 VALUATION OFFICE AGENCY ADMINISTRATION £640.87 Industrial Units
07/12/2015 VOLKERLASER LTD £42,565.55 Capital Expenditure (Non Current Assets)
07/12/2015 WALSALL LEATHER CO LTD £280.46 Sports Development
07/12/2015 WALSALL LEATHER CO LTD £192.78 Positive Futures
08/12/2015 BARNES SKIPS & RECYCLING £100.00 Beacon Park
08/12/2015 BARNES SKIPS & RECYCLING £559.90 Beacon Park
08/12/2015 BEACON STREET GARAGE £1,006.00 Burntwood Parks
08/12/2015 BEACON STREET GARAGE £16.50 Burntwood Parks
08/12/2015 BEACON STREET GARAGE £30.00 Burntwood Parks
08/12/2015 BEACON STREET GARAGE £30.00 Burntwood Parks
08/12/2015 BEACON STREET GARAGE £45.00 Beacon Park
08/12/2015 BEACON STREET GARAGE £70.00 Beacon Park
08/12/2015 BEACON STREET GARAGE £12.50 Beacon Park
08/12/2015 BEACON STREET GARAGE £55.00 Beacon Park
08/12/2015 BEACON STREET GARAGE £37.50 Beacon Park
08/12/2015 BEACON STREET GARAGE £80.00 Beacon Park
08/12/2015 BEACON STREET GARAGE £153.10 Beacon Park
08/12/2015 BEACON STREET GARAGE £70.00 Beacon Park
08/12/2015 BEACON STREET GARAGE £340.00 Stowe & Minster Pools
08/12/2015 BEACON STREET GARAGE £130.00 Stowe & Minster Pools
08/12/2015 BEACON STREET GARAGE £15.00 Lichfield Parks
08/12/2015 BEACON STREET GARAGE £398.52 Burntwood Parks
08/12/2015 C & G MOWERS LTD £1,174.22 Grounds Maintenance
08/12/2015 CHASELAND SECURITY SERVICES LTD £930.00 Burntwood Parks
08/12/2015 DELTA COMPUTER SERVICES £1,054.00 Director - Leisure & Parks
08/12/2015 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £467.43 Civic Services
08/12/2015 KENECT RECRUITMENT LTD £796.45 Waste Shared Service
08/12/2015 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £2,909.25 Housing Strategy and the Enabling Role
08/12/2015 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £2,909.25 Housing Strategy and the Enabling Role
08/12/2015 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £2,909.25 Housing Strategy and the Enabling Role
08/12/2015 MORGAN HUNT PUBLIC SECTOR LTD £943.25 The Benefits Service
08/12/2015 MORGAN HUNT PUBLIC SECTOR LTD £943.25 The Benefits Service
08/12/2015 MORGAN HUNT PUBLIC SECTOR LTD £943.76 The Benefits Service
08/12/2015 NEIL SUTCLIFFE £700.00 District Council House
08/12/2015 PETER DORRELL & COMPANY £985.00 King Edward VI Leisure Centre
08/12/2015 RST MIDLANDS £800.00 King Edward VI Leisure Centre
08/12/2015 ST MARYS CENTRE £1,000.00 Lichfield Tourism Information
08/12/2015 TMUK GROUP £2,114.00 Burntwood Leisure Centre
08/12/2015 WESTCOT CONTRACTORS £999.93 District Highways
08/12/2015 YES2SOLUTIONS £1,943.01 Central Procurement Holding Account
08/12/2015 YES2SOLUTIONS £222.00 Central Procurement Holding Account
09/12/2015 DISCLOSURE & BARRING SERVICE £440.00 Taxi Licensing
09/12/2015 DISCLOSURE & BARRING SERVICE £176.00 Burntwood Leisure Centre
09/12/2015 DISCLOSURE & BARRING SERVICE £44.00 Friary Grange Leisure Centre
09/12/2015 GELPACK EXCELSIOR LIMITED £1,811.60 Waste Shared Service
09/12/2015 GELPACK EXCELSIOR LIMITED £969.22 Waste Shared Service
09/12/2015 GELPACK EXCELSIOR LIMITED £1,811.60 Street Cleansing
09/12/2015 KINGS CHAMBERS £750.00 Legal Services
09/12/2015 MORGAN HUNT PUBLIC SECTOR LTD £448.53 Customer Services
09/12/2015 MORGAN HUNT PUBLIC SECTOR LTD £284.37 Customer Services
09/12/2015 W E POINTON & SONS LTD £486.83 Friary Grange Leisure Centre - Catering
09/12/2015 W E POINTON & SONS LTD £270.35 Friary Grange Leisure Centre - Catering
11/12/2015 BWOC LTD £25,775.00 Stocks and Stores
11/12/2015 BWOC LTD £-25,775.00 Stocks and Stores
11/12/2015 BWOC LTD £25,755.00 Stocks and Stores
11/12/2015 BWOC LTD £25,165.32 Stocks and Stores
11/12/2015 VICTORIA ASSET FINANCE LIMITED £1,347.50 Grounds Maintenance
11/12/2015 VICTORIA ASSET FINANCE LIMITED £1,347.50 Grounds Maintenance
11/12/2015 VICTORIA ASSET FINANCE LIMITED £1,426.48 Grounds Maintenance
14/12/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
15/12/2015 BEACON COMMUNITY CENTRE £3,303.75 Grants to Outside Bodies Service Level Agreement Payments
15/12/2015 BEACON COMMUNITY CENTRE £3,302.00 Grants to Outside Bodies Service Level Agreement Payments
15/12/2015 DELTA COMPUTER SERVICES £715.00 Capital Expenditure (Non Current Assets)
15/12/2015 GB PROHEALTH LTD £6,675.00 Grants to Outside Bodies Service Level Agreement Payments
15/12/2015 WEST MIDLANDS EMPLOYERS £400.00 Spatial Policy and Delivery Service
15/12/2015 WEST MIDLANDS EMPLOYERS £400.00 Internal Business Support Services
17/12/2015 ARMITAGE SERVICES LTD £438.00 Plant Lane Depot
17/12/2015 BRISTOW & SUTOR £581.50 Corporate Debt Recovery
17/12/2015 BRISTOW & SUTOR £388.46 Corporate Debt Recovery
17/12/2015 BRITISH TELECOMMUNICATIONS PLC £39.41 Central Procurement Holding Account
17/12/2015 BRITISH TELECOMMUNICATIONS PLC £1,321.00 Central Procurement Holding Account
17/12/2015 BUREAU VERITAS UK LTD £757.20 Air Pollution
17/12/2015 BURROWS (G M) LTD £1,364.00 Street Cleansing
17/12/2015 BURROWS (G M) LTD £540.00 Grounds Maintenance
17/12/2015 BURROWS (G M) LTD £300.50 Grounds Maintenance
17/12/2015 BURROWS (G M) LTD £201.04 Grounds Maintenance
17/12/2015 BURROWS (G M) LTD £256.77 Grounds Maintenance
17/12/2015 BURROWS (G M) LTD £171.78 Grounds Maintenance
17/12/2015 FOCUS SECURITY & SURVEILLANCE LTD £791.35 Burntwood Leisure Centre
17/12/2015 FRISBY & CO SOLICITORS £905.00 Public Health
17/12/2015 G4S SECURE SOLUTIONS (UK) LTD £-481.32 Closed Circuit Television
17/12/2015 JOBSGOPUBLIC £600.00 Revenue Collection
17/12/2015 JONES WASTE SERVICES LTD £1,200.00 Burntwood Leisure Centre
17/12/2015 JONES WASTE SERVICES LTD £560.00 Street Cleansing
17/12/2015 JONES WASTE SERVICES LTD £1,120.00 Plant Lane Depot
17/12/2015 KENECT RECRUITMENT LTD £653.56 Waste Shared Service
17/12/2015 LOCAL WORLD LTD £499.95 Planning Applications (Chargeable Activities)
17/12/2015 MAIL & PRINT SERVICES LTD £783.00 Electoral Registration
17/12/2015 MAIL & PRINT SERVICES LTD £639.45 Electoral Registration
17/12/2015 MAIL & PRINT SERVICES LTD £2,986.01 Electoral Registration
17/12/2015 MANSFIELD SAND COMPANY LTD £534.16 Grounds Maintenance
17/12/2015 MANSFIELD SAND COMPANY LTD £2,716.06 Grounds Maintenance
17/12/2015 MIS FUEL MONITORING LTD £600.00 Capital Expenditure (Non Current Assets)
17/12/2015 MIS FUEL MONITORING LTD £250.00 Capital Expenditure (Non Current Assets)
17/12/2015 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
17/12/2015 NATIONAL EXPRESS LTD £1,013.74 Lichfield Tourism Information
17/12/2015 NOVAR SYSTEMS LTD £858.00 Lichfield Car Parks
17/12/2015 ORANGE PCS LTD £969.97 Central Procurement Holding Account
17/12/2015 ORANGE PCS LTD £8.91 Central Procurement Holding Account
17/12/2015 PAUL BRADY £1,290.00 Waste Shared Service
17/12/2015 PAUL BRADY £885.00 Waste Shared Service
17/12/2015 PAUL BRADY £556.00 Waste Shared Service
17/12/2015 PAUL BRADY £1,606.50 Waste Shared Service
17/12/2015 PAUL BRADY £1,166.00 Waste Shared Service
17/12/2015 PINSENT MASONS LLP £2,184.57 Capital Expenditure (Non Current Assets)
17/12/2015 ROCKINGHAM SWIMMING POOLS LTD £798.33 Burntwood Leisure Centre
17/12/2015 S W TREE SURGERY LTD £425.00 Countryside Projects
17/12/2015 SOCITM LTD £890.00 E-Business & Information Strategy
17/12/2015 SOFTCAT LTD £11.10 Lichfield Car Parks
17/12/2015 SOFTCAT LTD £11.10 Lichfield Car Parks
17/12/2015 SOFTCAT LTD £22.20 Lichfield Car Parks
17/12/2015 SOFTCAT LTD £20.00 Communications and Information
17/12/2015 SOFTCAT LTD £36.44 Planning Applications (Chargeable Activities)
17/12/2015 SOFTCAT LTD £506.07 E-Business & Information Strategy
17/12/2015 SOFTCAT LTD £1,102.76 Capital Expenditure (Non Current Assets)
17/12/2015 SOFTCAT LTD £496.01 Capital Expenditure (Non Current Assets)
17/12/2015 SOFTCAT LTD £1,620.00 E-Business & Information Strategy
17/12/2015 SOFTCAT LTD £5,495.85 Capital Expenditure (Non Current Assets)
17/12/2015 SOFTCAT LTD £229.50 Capital Expenditure (Non Current Assets)
17/12/2015 SOFTCAT LTD £7.50 Capital Expenditure (Non Current Assets)
17/12/2015 SOLIHULL MBC £54,920.00 Shared Financial Management Information System
17/12/2015 SOUTH STAFFORDSHIRE WATER PLC £2,823.72 Central Procurement Holding Account
17/12/2015 STAFFORDSHIRE COUNTY COUNCIL £12,100.00 Performance
17/12/2015 STAFFORDSHIRE POLICE & CRIME COMMISSIONER £1,303.00 Building Safer Communities
17/12/2015 THE BEST CONNECTION £4,820.92 Waste Shared Service
17/12/2015 THE BEST CONNECTION £613.90 Grounds Maintenance
17/12/2015 THOMSON REUTERS £2,416.80 Legal Services
17/12/2015 UNIVERSITY OF WOLVERHAMPTON £2,725.00 Building Control - Administration
17/12/2015 WHISTL £612.19 Central Postage
17/12/2015 WHISTL £458.08 Revenue Collection
17/12/2015 WHISTL £458.07 The Benefits Service
17/12/2015 WHISTL £12.65 Waste Shared Service
17/12/2015 WHISTL £878.59 Central Postage
17/12/2015 WHISTL £195.49 Revenue Collection
17/12/2015 WHISTL £195.50 The Benefits Service
17/12/2015 WHISTL £4.07 Waste Shared Service
17/12/2015 WHISTL £829.42 Central Postage
17/12/2015 WHISTL £237.77 Revenue Collection
17/12/2015 WHISTL £237.27 The Benefits Service
17/12/2015 WHISTL £5.77 Waste Shared Service
17/12/2015 WHISTL £-237.27 The Benefits Service
17/12/2015 WHISTL £237.77 The Benefits Service
17/12/2015 WHISTL £753.20 Central Postage
17/12/2015 WHISTL £238.97 Revenue Collection
17/12/2015 WHISTL £238.97 The Benefits Service
17/12/2015 WHISTL £74.18 Waste Shared Service
17/12/2015 WHISTL £1,009.56 Central Postage
17/12/2015 WHISTL £324.62 Revenue Collection
17/12/2015 WHISTL £324.63 The Benefits Service
17/12/2015 WHISTL £9.16 Waste Shared Service
18/12/2015 NATIONAL WESTMINSTER BANK PLC £561.00 Corporate Debt Recovery
18/12/2015 NATIONAL WESTMINSTER BANK PLC £24.09 Licensing
21/12/2015 APW LEISURE LTD £1,161.52 Burntwood Leisure Centre
21/12/2015 BIFFA WASTE SERVICES LTD £28,496.18 Waste Shared Service
21/12/2015 BIFFA WASTE SERVICES LTD £18,679.03 Waste Shared Service
21/12/2015 BIFFA WASTE SERVICES LTD £7,663.64 Waste Shared Service
21/12/2015 BIFFA WASTE SERVICES LTD £6,275.08 Waste Shared Service
21/12/2015 BIFFA WASTE SERVICES LTD £7,195.54 Waste Shared Service
21/12/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
21/12/2015 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
21/12/2015 BURNTWOOD ROAD SWEEPERS LTD £462.00 Street Cleansing
21/12/2015 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
21/12/2015 BURNTWOOD ROAD SWEEPERS LTD £462.00 Street Cleansing
21/12/2015 BURROWS (G M) LTD £9,995.00 Grounds Maintenance
21/12/2015 BURROWS (G M) LTD £-3,000.00 Grounds Maintenance
21/12/2015 CISWO £625.00 Burntwood Leisure Centre
21/12/2015 CISWO £1,160.00 Burntwood Leisure Centre
21/12/2015 CORONA ENERGY £10,717.47 Central Procurement Holding Account
21/12/2015 CORONA ENERGY £314.82 Central Procurement Holding Account
21/12/2015 DERRYFORD ELECTRICAL CONTRACTORS £2,240.00 District Council House
21/12/2015 FIFIELD TRAINING LTD £1,950.00 Internal Business Support Services
21/12/2015 FIFIELD TRAINING LTD £381.25 Internal Business Support Services
21/12/2015 GREENER COMPOSTING £20,987.20 Waste Shared Service
21/12/2015 JPR ENGINEERING SERVICES LTD £490.18 Beacon Park
21/12/2015 KENECT RECRUITMENT LTD £695.72 Waste Shared Service
21/12/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
21/12/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
21/12/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
21/12/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
21/12/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
21/12/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
21/12/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
21/12/2015 KONE PLC £2,055.84 Burntwood Leisure Centre
21/12/2015 KONE PLC £-2,055.84 Burntwood Leisure Centre
21/12/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
21/12/2015 MORGAN HUNT PUBLIC SECTOR LTD £746.97 Customer Services
21/12/2015 NPOWER £20,260.07 Central Procurement Holding Account
21/12/2015 NPOWER £281.88 Central Procurement Holding Account
21/12/2015 ORACLE CORPORATION UK LTD £5,095.69 E-Business & Information Strategy
21/12/2015 PATHWAY PROJECT £1,850.00 Grants to Outside Bodies Service Level Agreement Payments
21/12/2015 PETER DORRELL & COMPANY £9,985.00 Capital Expenditure (Non Current Assets)
21/12/2015 POWER CONTROL LTD £725.00 District Council House
21/12/2015 POWER CONTROL LTD £1,395.67 District Council House
21/12/2015 PRINCIPAL HYGIENE SYSTEMS LTD £708.50 Beacon Park
21/12/2015 PRS FOR MUSIC £566.76 King Edward VI Leisure Centre
21/12/2015 PRS FOR MUSIC £1,861.93 Friary Grange Leisure Centre
21/12/2015 SOFTCAT LTD £5,376.00 Capital Expenditure (Non Current Assets)
21/12/2015 SOFTCAT LTD £3.75 Capital Expenditure (Non Current Assets)
21/12/2015 SOFTCAT LTD £70.28 Friary Grange Leisure Centre
21/12/2015 SOFTCAT LTD £40.94 Friary Grange Leisure Centre
21/12/2015 SOFTCAT LTD £3.75 Friary Grange Leisure Centre
21/12/2015 SOLON SECURITY LTD £498.00 Building Safer Communities
21/12/2015 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,919.00 Grants to Outside Bodies Service Level Agreement Payments
21/12/2015 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,073.00 Grants to Outside Bodies Service Level Agreement Payments
21/12/2015 STAFFORDSHIRE CARE FARMING DEVELOPMENT CIC £7,495.75 Grants to Outside Bodies Service Level Agreement Payments
21/12/2015 STAFFORDSHIRE COUNTY COUNCIL £2,542.86 Lichfield Car Parks
21/12/2015 THE BEST CONNECTION £2,260.59 Waste Shared Service
21/12/2015 THE BEST CONNECTION £613.90 Grounds Maintenance
21/12/2015 THE BEST CONNECTION £613.90 Grounds Maintenance
21/12/2015 THE BEST CONNECTION £87.70 Public Conveniences
21/12/2015 THE BEST CONNECTION £26.31 Shop Mobility
21/12/2015 THE BEST CONNECTION £324.50 Street Cleansing
21/12/2015 THE BEST CONNECTION £241.20 Lichfield Car Parks
21/12/2015 THE BEST CONNECTION £5,875.03 Waste Shared Service
21/12/2015 THE COURT COMPANY (MK) LTD £1,166.00 Beacon Park
21/12/2015 URBAN VISION PARTNERSHIP LTD £2,424.00 Spatial Policy and Delivery Service
21/12/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Lichfield Parks
21/12/2015 W E POINTON & SONS LTD £297.50 Burntwood Leisure Centre - Catering
21/12/2015 W E POINTON & SONS LTD £140.84 Burntwood Leisure Centre - Catering
21/12/2015 W E POINTON & SONS LTD £232.52 Friary Grange Leisure Centre - Catering
21/12/2015 W E POINTON & SONS LTD £335.09 Friary Grange Leisure Centre - Catering
22/12/2015 GRANT THORNTON UK LLP £11,498.00 External Audit
22/12/2015 GROUNDWORK WEST MIDLANDS £5,171.75 Grants to Outside Bodies Service Level Agreement Payments
22/12/2015 LOCAL WORLD LTD £501.60 Spatial Policy and Delivery Service
29/12/2015 A P H (ELECTRICAL CONTRACTORS) LTD £84.62 Street Lighting
29/12/2015 A P H (ELECTRICAL CONTRACTORS) LTD £1,330.66 Lichfield Car Parks
29/12/2015 ANS GROUP PLC £147,712.50 Capital Expenditure (Non Current Assets)
29/12/2015 BIFFA WASTE SERVICES LTD £2,768.27 Waste Shared Service
29/12/2015 BRIAN DEELEY £750.00 Friary Grange Leisure Centre
29/12/2015 BROMFORD HOUSING GROUP £7,500.00 Grants to Outside Bodies Service Level Agreement Payments
29/12/2015 BURROWS (G M) LTD £524.66 Grounds Maintenance
29/12/2015 BURROWS (G M) LTD £351.01 Grounds Maintenance
29/12/2015 BURROWS (G M) LTD £1,354.13 Grounds Maintenance
29/12/2015 CHILTERN DISTRICT COUNCIL £2,324.72 HS2 Petition
29/12/2015 CLEANING & HYGIENE DISTRIBUTORS LTD £787.04 Plant Lane Depot
29/12/2015 GO PLANT LTD £2,756.22 Waste Shared Service
29/12/2015 GO PLANT LTD £2,756.22 Waste Shared Service
29/12/2015 GO PLANT LTD £2,756.22 Waste Shared Service
29/12/2015 GO PLANT LTD £2,756.22 Waste Shared Service
29/12/2015 GO PLANT LTD £2,756.22 Waste Shared Service
29/12/2015 GO PLANT LTD £2,756.22 Waste Shared Service
29/12/2015 GO PLANT LTD £3,297.66 Waste Shared Service
29/12/2015 GO PLANT LTD £3,297.66 Waste Shared Service
29/12/2015 GO PLANT LTD £2,756.22 Waste Shared Service
29/12/2015 GO PLANT LTD £2,838.33 Waste Shared Service
29/12/2015 GO PLANT LTD £2,838.33 Waste Shared Service
29/12/2015 GO PLANT LTD £2,634.45 Waste Shared Service
29/12/2015 GO PLANT LTD £3,029.00 Waste Shared Service
29/12/2015 GO PLANT LTD £2,197.00 Waste Shared Service
29/12/2015 GO PLANT LTD £1,915.32 Street Cleansing
29/12/2015 MORGAN HUNT PUBLIC SECTOR LTD £769.65 Customer Services
29/12/2015 MR D P COLBOURN £3,940.00 Friary Grange Leisure Centre
29/12/2015 NEWAUTO LTD £585.00 Taxi Licensing
29/12/2015 NEWAUTO LTD £58.50 Taxi Licensing
29/12/2015 NEWAUTO LTD £73.20 Taxi Licensing
29/12/2015 NEWAUTO LTD £149.70 Taxi Licensing
29/12/2015 NEWAUTO LTD £149.70 Taxi Licensing
29/12/2015 NEWAUTO LTD £144.00 Taxi Licensing
29/12/2015 NEWAUTO LTD £1,670.00 Taxi Licensing
29/12/2015 NEWAUTO LTD £620.00 Taxi Licensing
29/12/2015 NEWAUTO LTD £50.00 Taxi Licensing
29/12/2015 NEWAUTO LTD £48.00 Taxi Licensing
29/12/2015 NEWAUTO LTD £48.00 Taxi Licensing
29/12/2015 NEWAUTO LTD £18.90 Taxi Licensing
29/12/2015 RICS £1,560.00 Spatial Policy and Delivery Service
29/12/2015 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £11,750.00 Grants to Outside Bodies Service Level Agreement Payments
29/12/2015 STAFFORDSHIRE COUNTY COUNCIL £9,215.05 Waste Shared Service
29/12/2015 THE BEST CONNECTION £5,045.74 Waste Shared Service
29/12/2015 THE BEST CONNECTION £-5,045.74 Waste Shared Service
29/12/2015 THE BEST CONNECTION £5,045.80 Waste Shared Service
29/12/2015 THE BEST CONNECTION £429.76 Street Cleansing
29/12/2015 THE BEST CONNECTION £228.04 Lichfield Car Parks
29/12/2015 THE BEST CONNECTION £21.92 Shop Mobility
29/12/2015 THE BEST CONNECTION £2,537.44 Waste Shared Service
29/12/2015 V J C ELECTRICAL LTD £828.20 Burntwood Leisure Centre

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