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Spending for December 2016

Date Supplier Cost Department
12/12/2016 BLUFLAME £650.00 Communications and Information
12/12/2016 BUILDING RESEARCH ESTABLISHMENT LTD £5,500.00 Private Sector Housing
12/12/2016 BUILDING RESEARCH ESTABLISHMENT LTD £9,190.00 Private Sector Housing
12/12/2016 BURNTWOOD ROAD SWEEPERS LTD £1,458.00 Street Cleansing
12/12/2016 BURNTWOOD ROAD SWEEPERS LTD £1,377.00 Street Cleansing
12/12/2016 COMPETITIVE BUSINESS SOLUTIONS LTD £2,850.00 Waste Shared Service
12/12/2016 FRISBY & CO SOLICITORS £1,054.73 Noise Pollution
12/12/2016 HAYMARKET MEDIA GROUP £2,980.00 Spatial Policy and Delivery Service
12/12/2016 JONES WASTE SERVICES LTD £1,120.00 Plant Lane Depot
12/12/2016 JONES WASTE SERVICES LTD £480.00 Street Cleansing
12/12/2016 KIER ASSET PARTNERSHIP SERVICES LTD £3,625.00 Other Land and Property
12/12/2016 M & A TREECARE & TRAINING £2,009.48 Woodlands and Tree Preservation Orders
12/12/2016 PINSENT MASONS LLP £2,406.10 Capital Expenditure (Non Current Assets)
12/12/2016 SOFTCAT LTD £1,884.75 Capital Expenditure (Non Current Assets)
12/12/2016 SOFTCAT LTD £1,295.00 Capital Expenditure (Non Current Assets)
12/12/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £35.60 Parks Management
12/12/2016 STAFFORDSHIRE SIGNS & GRAPHICS LTD £520.00 Parks Management
12/12/2016 SUPPORT STAFFORDSHIRE (LICHFIELD & DISTRICT) £15,086.50 Grants to Outside Bodies Service Level Agreement Payments
12/12/2016 THE BEST CONNECTION £8,058.20 Waste Shared Service
12/12/2016 THE OYSTER PARTNERSHIP LIMITED £1,465.75 Planning Applications
12/12/2016 THOMSON REUTERS £1,625.00 Planning Applications
12/12/2016 TOWNSEND & RENAUDON £576.00 Insurance Administration
12/12/2016 WAYNE ELCOCK BOX CLEVER £240.00 Positive Futures
12/12/2016 WAYNE ELCOCK BOX CLEVER £240.00 Positive Futures

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