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Spending for December 2016

Date Supplier Cost Department
05/12/2016 BIFFA WASTE SERVICES LTD £5,894.25 Waste Shared Service
05/12/2016 BIFFA WASTE SERVICES LTD £-5,894.25 Waste Shared Service
05/12/2016 BIFFA WASTE SERVICES LTD £5,894.24 Waste Shared Service
05/12/2016 CLEANING & HYGIENE DISTRIBUTORS LTD £787.04 Plant Lane Depot
05/12/2016 CORONA ENERGY £62.90 Central Procurement Holding Account
05/12/2016 CORONA ENERGY £1,441.54 Central Procurement Holding Account
05/12/2016 GULLIVER'S TRUCK HIRE LTD £550.00 Street Cleansing
05/12/2016 KENECT RECRUITMENT LTD £433.37 Waste Shared Service
05/12/2016 NORTHGATE PUBLIC SERVICES UK LTD £28,272.52 Information Technology Contracts
05/12/2016 SPECIALIST FLEET SERVICES LTD £244.68 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £1,110.47 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £57.15 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £57.70 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £48.40 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £118.80 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £803.75 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £26.84 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £26.84 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
05/12/2016 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
05/12/2016 STAFFORDSHIRE COUNTY COUNCIL £9,474.30 Waste Shared Service
05/12/2016 THE FOOTBALL FOUNDATION TRADING LTD (UPSHOT) £1,200.00 Grants to Outside Bodies Service Level Agreement Payments
06/12/2016 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
06/12/2016 CHASELAND SECURITY SERVICES LTD £942.92 Burntwood Parks
06/12/2016 REDACTED PERSONAL DATA £1,042.62 General Licensing
06/12/2016 CMS HIRE LTD £1,800.00 Waste Shared Service
06/12/2016 DALY ENGINEERING SERVICES LTD £2,381.26 Garrick Theatre SPA
06/12/2016 GO PLANT LTD £832.00 Waste Shared Service
06/12/2016 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,400.80 Burntwood Leisure Centre
06/12/2016 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £1,928.16 Burntwood Leisure Centre
06/12/2016 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
06/12/2016 LIMEHOUSE SOFTWARE LTD £9,097.92 Spatial Policy and Delivery Service
06/12/2016 LOCAL GOVERNMENT ASSOCIATION £481.94 Local Land Charges-LDC
06/12/2016 METROPOLITAN SUPPORT TRUST £559.10 Private Sector Housing
06/12/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.28 Revenue Collection
06/12/2016 NATIONAL EXPRESS LTD £666.37 Lichfield Tourism Information
06/12/2016 NORTHGATE PUBLIC SERVICES UK LTD £2,057.00 Lichfield BID
06/12/2016 ST MARYS CENTRE £1,003.00 Lichfield Tourism Information
06/12/2016 SUPPORT IN SPORT (UK) LTD £97,971.75 Capital Expenditure (Non Current Assets)
06/12/2016 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
06/12/2016 TELESET £1,000.00 Central Postage
06/12/2016 THE BEST CONNECTION £918.26 Grounds Maintenance
06/12/2016 THE BEST CONNECTION £1,843.76 Waste Shared Service
06/12/2016 THE BEST CONNECTION £6,116.27 Waste Shared Service
06/12/2016 THE OYSTER PARTNERSHIP LIMITED £1,537.50 Planning Applications
06/12/2016 TOWNSEND & RENAUDON £1,123.64 Capital Expenditure (Non Current Assets)
06/12/2016 W E POINTON & SONS LTD £502.73 Friary Grange Leisure Centre - Catering
06/12/2016 W E POINTON & SONS LTD £567.04 Friary Grange Leisure Centre - Catering
06/12/2016 WHISTL £455.62 The Benefits Service
06/12/2016 WHISTL £455.62 Revenue Collection
06/12/2016 ZOGGS INTERNATIONAL LTD £703.20 Burntwood Leisure Centre
06/12/2016 ZOGGS INTERNATIONAL LTD £351.84 Burntwood Leisure Centre
06/12/2016 ZOGGS INTERNATIONAL LTD £1,027.00 Burntwood Leisure Centre
07/12/2016 BEACON STREET GARAGE £4,997.24 Burntwood Leisure Centre
07/12/2016 SOFTCAT LTD £412.95 Chief Executive
07/12/2016 SOFTCAT LTD £3.75 Chief Executive
07/12/2016 SOFTCAT LTD £3.75 E-Business & Information Strategy
07/12/2016 VAULTS FIRE & SECURITY LTD £3,245.00 Capital Expenditure (Non Current Assets)
07/12/2016 W E POINTON & SONS LTD £131.44 Burntwood Leisure Centre - Catering
07/12/2016 W E POINTON & SONS LTD £304.35 Burntwood Leisure Centre - Catering
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
13/12/2016 AMAS LTD £9,626.04 Closed Circuit Television
13/12/2016 AMAS LTD £-2,005.78 Closed Circuit Television
13/12/2016 ARMITAGE SERVICES LTD £1,012.50 District Council House
13/12/2016 ARMITAGE SERVICES LTD £438.00 Plant Lane Depot
13/12/2016 BANNER £1,506.60 Customer Services
13/12/2016 BANNER £222.00 Central Procurement Holding Account
13/12/2016 BANNER £3,876.30 Central Procurement Holding Account
13/12/2016 BANNER £-3,876.30 Central Procurement Holding Account
13/12/2016 BANNER £2,369.70 Central Procurement Holding Account
13/12/2016 BIRMINGHAM CITY COUNCIL £2,830.73 Central Postage
13/12/2016 BPP PROFESSIONAL EDUCATION £836.27 Internal Business Support Services
13/12/2016 BPP PROFESSIONAL EDUCATION £7.20 Internal Business Support Services
13/12/2016 BRITISH TELECOMMUNICATIONS PLC £35.54 Central Procurement Holding Account
13/12/2016 BRITISH TELECOMMUNICATIONS PLC £1,579.10 Central Procurement Holding Account
13/12/2016 CURTI LIFTS SERVICES £520.00 District Council House
13/12/2016 GO PLANT LTD £2,099.14 Street Cleansing
13/12/2016 KENECT RECRUITMENT LTD £1,145.50 Waste Shared Service
13/12/2016 LOCAL WORLD LTD £454.50 Planning Applications
13/12/2016 MY GYM 360 LTD £744.39 Burntwood Leisure Centre
13/12/2016 NTM-GB LTD £845.26 Waste Shared Service
13/12/2016 PHS GROUP PLC £1,074.06 Public Conveniences
13/12/2016 SMI GROUP £687.64 Grounds Maintenance
13/12/2016 SMI GROUP £687.65 Street Cleansing
13/12/2016 TAMWORTH BOROUGH COUNCIL £7,243.75 Internal Audit Services
13/12/2016 TAMWORTH BOROUGH COUNCIL £265.25 Internal Audit Services
13/12/2016 THE BEST CONNECTION £5,172.24 Waste Shared Service
13/12/2016 THE BEST CONNECTION £60.91 Lichfield Car Parks
13/12/2016 THE BEST CONNECTION £18.74 Street Cleansing
13/12/2016 THE BEST CONNECTION £360.74 Shop Mobility
13/12/2016 THE BEST CONNECTION £1,880.27 Waste Shared Service
13/12/2016 THE BEST CONNECTION £655.90 Grounds Maintenance
13/12/2016 THE BEST CONNECTION £351.38 Street Cleansing
14/12/2016 BEACON STREET GARAGE £140.00 Stowe & Minster Pools
14/12/2016 BEACON STREET GARAGE £71.17 Stowe & Minster Pools
14/12/2016 BEACON STREET GARAGE £50.00 Beacon Park
14/12/2016 BEACON STREET GARAGE £183.80 Beacon Park
14/12/2016 BEACON STREET GARAGE £25.00 Beacon Park
14/12/2016 BEACON STREET GARAGE £940.00 Beacon Park
14/12/2016 BEACON STREET GARAGE £56.80 Beacon Park
14/12/2016 BEACON STREET GARAGE £80.00 Beacon Park
14/12/2016 BEACON STREET GARAGE £100.00 Beacon Park
14/12/2016 BEACON STREET GARAGE £80.00 Beacon Park
14/12/2016 BEACON STREET GARAGE £90.00 Lichfield Parks
14/12/2016 BEACON STREET GARAGE £215.00 Lichfield Parks
14/12/2016 BEACON STREET GARAGE £78.75 Lichfield Parks
14/12/2016 BEACON STREET GARAGE £28.00 Lichfield Parks
14/12/2016 BEACON STREET GARAGE £30.00 Lichfield Parks
14/12/2016 BEACON STREET GARAGE £25.00 Lichfield Parks
14/12/2016 BEACON STREET GARAGE £80.00 Burntwood Parks
14/12/2016 BEACON STREET GARAGE £40.00 Burntwood Parks
14/12/2016 BEACON STREET GARAGE £200.00 Burntwood Parks
14/12/2016 BEACON STREET GARAGE £245.00 Burntwood Parks
14/12/2016 BEACON STREET GARAGE £40.00 Burntwood Parks
14/12/2016 BEACON STREET GARAGE £86.00 Burntwood Parks
14/12/2016 BEACON STREET GARAGE £80.00 Burntwood Parks
14/12/2016 BEACON STREET GARAGE £22.50 Burntwood Parks
14/12/2016 KENECT RECRUITMENT LTD £908.90 Waste Shared Service
14/12/2016 MORGAN HUNT PUBLIC SECTOR LTD £832.50 The Benefits Service
14/12/2016 NEIL SUTCLIFFE £700.00 District Council House
14/12/2016 NORTHGATE PUBLIC SERVICES UK LTD £6,969.58 The Benefits Service
14/12/2016 VIRGIN MEDIA PAYMENTS LTD £1,538.96 Shared Financial Management Information System
16/12/2016 S HARRISON DEVELOPMENTS LTD £12,074.66 Capital Expenditure (Non Current Assets)
19/12/2016 BIFFA WASTE SERVICES LTD £17,209.29 Waste Shared Service
19/12/2016 BIFFA WASTE SERVICES LTD £26,803.86 Waste Shared Service
19/12/2016 GULLIVER'S TRUCK HIRE LTD £550.00 Street Cleansing
19/12/2016 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
19/12/2016 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
19/12/2016 NPOWER £13,216.44 Central Procurement Holding Account
19/12/2016 NPOWER £41.71 Central Procurement Holding Account
19/12/2016 ORANGE PCS LTD £1,017.20 Central Procurement Holding Account
19/12/2016 ORANGE PCS LTD £7.50 Central Procurement Holding Account
19/12/2016 SOUTH STAFFORDSHIRE WATER PLC £2,672.45 Central Procurement Holding Account
19/12/2016 STAFFORDSHIRE COUNTY COUNCIL £1,283.08 Telephones
19/12/2016 STAFFORDSHIRE COUNTY COUNCIL £764.85 Telephones
19/12/2016 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
19/12/2016 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
19/12/2016 THE OYSTER PARTNERSHIP LIMITED £1,495.35 Planning Applications
19/12/2016 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
19/12/2016 W E POINTON & SONS LTD £233.61 Friary Grange Leisure Centre - Catering
19/12/2016 W E POINTON & SONS LTD £310.62 Friary Grange Leisure Centre - Catering
19/12/2016 WALSALL LEATHER CO LTD £1,240.00 Burntwood Leisure Centre
20/12/2016 AIRSPACE SOLUTIONS.COM LTD £3,710.00 Friary Grange Leisure Centre
20/12/2016 BASIX TRAINING £535.00 Food Safety
20/12/2016 BIFFA WASTE SERVICES LTD £21,232.81 Waste Shared Service
20/12/2016 BIFFA WASTE SERVICES LTD £27,084.32 Waste Shared Service
20/12/2016 REDACTED PERSONAL DATA £2,251.20 Grounds Maintenance
20/12/2016 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
20/12/2016 BURNTWOOD ROAD SWEEPERS LTD £648.00 Street Cleansing
20/12/2016 BURNTWOOD ROAD SWEEPERS LTD £648.00 Street Cleansing
20/12/2016 CIPFA BUSINESS LTD £3.75 Internal Business Support Services
20/12/2016 CIPFA BUSINESS LTD £520.00 Internal Business Support Services
20/12/2016 DERRYFORD ELECTRICAL CONTRACTORS £575.12 Burntwood Leisure Centre
20/12/2016 F. M. & J. WAIT £1,326.00 Public Health
20/12/2016 GRANT THORNTON UK LLP £11,498.00 External Audit
20/12/2016 INTEGRATED WATER SERVICES LTD £543.31 Burntwood Leisure Centre
20/12/2016 INTEGRATED WATER SERVICES LTD £-543.31 Burntwood Leisure Centre
20/12/2016 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
20/12/2016 ITRS LTD £754.00 Burntwood Leisure Centre
20/12/2016 KONE PLC £2,107.20 Burntwood Leisure Centre
20/12/2016 LICHFIELD BID LTD £64,075.86 Lichfield BID Account
20/12/2016 LOCAL WORLD LTD £424.20 Street Naming and Numbering
20/12/2016 LOCAL WORLD LTD £454.50 Planning Applications
20/12/2016 THE BEST CONNECTION £524.72 Grounds Maintenance
20/12/2016 THE BEST CONNECTION £1,463.45 Waste Shared Service
20/12/2016 THE BEST CONNECTION £243.63 Lichfield Car Parks
20/12/2016 THE BEST CONNECTION £152.27 Shop Mobility
20/12/2016 THE BEST CONNECTION £337.34 Street Cleansing
20/12/2016 THE BEST CONNECTION £5,113.70 Waste Shared Service
20/12/2016 THE FOUNTAIN COMPANY LIMITED £600.00 Beacon Park
20/12/2016 THOMSON REUTERS £2,555.50 Legal Services
20/12/2016 W E POINTON & SONS LTD £177.08 Burntwood Leisure Centre - Catering
20/12/2016 W E POINTON & SONS LTD £375.99 Burntwood Leisure Centre - Catering
21/12/2016 CISWO £625.00 Burntwood Leisure Centre
21/12/2016 CISWO £1,160.00 Burntwood Leisure Centre
21/12/2016 MITIE PEST CONTROL LTD £420.00 Beacon Park
21/12/2016 MORGAN HUNT PUBLIC SECTOR LTD £720.00 The Benefits Service
21/12/2016 SNAP SURVEYS LTD £1,094.00 Performance
21/12/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,269.00 Grants to Outside Bodies Service Level Agreement Payments
21/12/2016 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £3,700.00 Grants to Outside Bodies Service Level Agreement Payments
21/12/2016 ST JOHN STREET GARAGE £59.56 Community Transport
21/12/2016 ST JOHN STREET GARAGE £437.90 Community Transport
30/12/2016 ANS GROUP PLC £1,250.00 E-Business & Information Strategy
30/12/2016 ANS GROUP PLC £1,250.00 E-Business & Information Strategy
30/12/2016 BARNES SKIPS & RECYCLING £100.00 Beacon Park
30/12/2016 BARNES SKIPS & RECYCLING £356.50 Beacon Park
30/12/2016 BURNTWOOD ROAD SWEEPERS LTD £1,215.00 Street Cleansing
30/12/2016 BURNTWOOD ROAD SWEEPERS LTD £1,323.00 Street Cleansing
30/12/2016 GROUNDWORK WEST MIDLANDS £4,155.00 Grants to Outside Bodies Service Level Agreement Payments
30/12/2016 NOVAR SYSTEMS LTD £459.00 Lichfield Car Parks
30/12/2016 SOFTCAT LTD £1,580.00 Capital Expenditure (Non Current Assets)
30/12/2016 SOFTCAT LTD £7.50 Capital Expenditure (Non Current Assets)

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