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Spending for December 2017

Date Supplier Cost Department
04/12/2017 4DS ASSOCIATES LTD £5,500.00 Waste Shared Service
04/12/2017 ARCADIS £18,951.00 Capital Expenditure (Non Current Assets)
04/12/2017 BAKER HALL LTD £474.92 Building Control - Administration
04/12/2017 BANNER £1,120.92 Central Procurement Holding Account
04/12/2017 BID GROUP LTD £492.00 Friary Grange Leisure Centre
04/12/2017 CONTRACT OPTIONS (WEST) LTD £1,408.22 Waste Shared Service
04/12/2017 FIDDES & SON LTD £1,528.63 Grounds Maintenance
04/12/2017 GRISTWOOD & TOMS £4,504.50 Lichfield Parks
04/12/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
04/12/2017 INTEGRATED WATER SERVICES LTD £461.45 Other Land and Property
04/12/2017 KLC CHEMICALS LTD £457.34 Burntwood Leisure Centre
04/12/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
04/12/2017 MORGAN HUNT PUBLIC SECTOR LTD £743.40 Customer Services
04/12/2017 MORGAN HUNT PUBLIC SECTOR LTD £713.79 Customer Services
04/12/2017 NORTHGATE PUBLIC SERVICES UK LTD £606.25 Electoral Registration
04/12/2017 NORTHGATE PUBLIC SERVICES UK LTD £-606.25 Electoral Registration
04/12/2017 NORTHGATE PUBLIC SERVICES UK LTD £606.25 Electoral Registration
04/12/2017 NORTHGATE PUBLIC SERVICES UK LTD £25,975.48 Information Technology Contracts
04/12/2017 SMI GROUP £35.51 Waste Shared Service
04/12/2017 SMI GROUP £106.53 Waste Shared Service
04/12/2017 SMI GROUP £106.53 Waste Shared Service
04/12/2017 SMI GROUP £106.53 Waste Shared Service
04/12/2017 SMI GROUP £35.51 Waste Shared Service
04/12/2017 SMI GROUP £15.84 Waste Shared Service
04/12/2017 SMI GROUP £90.00 Waste Shared Service
04/12/2017 TEAM (ENERGY AUDITING AGENCY LTD) £583.78 Procurement
04/12/2017 THE OYSTER PARTNERSHIP LIMITED £874.53 Planning Applications
04/12/2017 TMR EXECUTIVE AGENCY LTD £1,600.00 Central Postage
05/12/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
05/12/2017 BARNES SKIPS & RECYCLING £511.20 Beacon Park
05/12/2017 BEACON STREET GARAGE £800.00 Burntwood Parks
05/12/2017 BEACON STREET GARAGE £1,254.00 Burntwood Parks
05/12/2017 CMS HIRE LTD £600.00 Waste Shared Service
05/12/2017 INTERACT COMPUTER SERVICES LTD £3,000.00 E-Business & Information Strategy
05/12/2017 JEREMY BENN ASSOCIATES LIMITED £3,732.38 Spatial Policy and Delivery Service
05/12/2017 JONES WASTE SERVICES LTD £480.00 Burntwood Leisure Centre
05/12/2017 JONES WASTE SERVICES LTD £612.00 Plant Lane Depot
05/12/2017 JONES WASTE SERVICES LTD £408.00 Street Cleansing
05/12/2017 KENECT RECRUITMENT LTD £994.37 Waste Shared Service
05/12/2017 KONE PLC £418.77 Burntwood Leisure Centre
05/12/2017 KONE PLC £-418.77 Burntwood Leisure Centre
05/12/2017 KONE PLC £418.77 Burntwood Leisure Centre
05/12/2017 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £8,522.30 Planning Applications
05/12/2017 MORGAN HUNT PUBLIC SECTOR LTD £743.40 Customer Services
05/12/2017 MOSELEYS £12.00 Legal Services
05/12/2017 MOSELEYS £750.00 Legal Services
05/12/2017 PATHWAY PROJECT £4,167.00 Grants to Outside Bodies Service Level Agreement Payments
05/12/2017 THE BEST CONNECTION £608.58 District Highways
05/12/2017 THE BEST CONNECTION £1,437.73 Waste Shared Service
05/12/2017 THE BEST CONNECTION £6,459.86 Waste Shared Service
05/12/2017 TUDOR ENVIRONMENTAL £485.00 Grounds Maintenance
06/12/2017 KINGS CHAMBERS £1,500.00 Planning Applications
06/12/2017 M & A TREECARE & TRAINING £614.36 Woodlands and Tree Preservation Orders
06/12/2017 UNIVERSAL POOL SERVICES LTD £3,370.00 Burntwood Leisure Centre
06/12/2017 UNIVERSAL POOL SERVICES LTD £4,460.00 Burntwood Leisure Centre
06/12/2017 UNIVERSAL POOL SERVICES LTD £1,685.00 Burntwood Leisure Centre
11/12/2017 AMAS LTD £613.15 Closed Circuit Television
11/12/2017 AMAS LTD £629.06 Closed Circuit Television
11/12/2017 BIRMINGHAM CITY COUNCIL £2,669.29 Central Postage
11/12/2017 BRISTOW & SUTOR £335.73 Corporate Debt Recovery
11/12/2017 C & G MOWERS LTD £680.00 Street Cleansing
11/12/2017 C & G MOWERS LTD £143.00 Grounds Maintenance
11/12/2017 CBS COMPLETE LTD £5,428.23 Capital Expenditure (Non Current Assets)
11/12/2017 CERTAS ENERGY T/AS EMO OIL £30,820.03 Stocks and Stores
11/12/2017 CIPFA BUSINESS LTD £1,590.00 Finance & Procurement
11/12/2017 GO PLANT LTD £474.00 Street Cleansing
11/12/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
11/12/2017 IDOX SOFTWARE LTD £3,666.66 Land & Property System
11/12/2017 IMPERIAL POLYTHENE PRODUCTS LTD £432.00 Beacon Park
11/12/2017 JUMP PARKOUR LTD £700.00 Positive Futures
11/12/2017 KINGS CHAMBERS £750.00 Spatial Policy and Delivery Service
11/12/2017 MAILBOX DOOR DROP LTD £507.80 Communications and Information
11/12/2017 SOFTCAT LTD £1,050.00 E-Business & Information Strategy
11/12/2017 SOFTCAT LTD £1,050.00 Business Support and Investment
11/12/2017 SOLACE £595.00 Chief Executive & Support
11/12/2017 THOMSON REUTERS £1,771.00 Planning Applications
11/12/2017 URBAN VISION PARTNERSHIP LTD £4,436.78 Planning Applications
11/12/2017 WATER PLUS £1,997.48 Central Procurement Holding Account
11/12/2017 XPRESS SOFTWARE SOLUTIONS LTD £1,250.00 Electoral Registration
12/12/2017 ABACUS LIGHTING LTD £4,768.92 King Edward VI Leisure Centre
12/12/2017 BARTEC AUTO ID LTD £5,700.00 Waste Shared Service
12/12/2017 BEACON STREET GARAGE £60.00 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £60.00 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £58.50 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £80.00 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £26.50 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £30.00 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £40.00 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £120.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £57.50 Beacon Park
12/12/2017 BEACON STREET GARAGE £25.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £19.45 Beacon Park
12/12/2017 BEACON STREET GARAGE £37.50 Beacon Park
12/12/2017 BEACON STREET GARAGE £58.80 Beacon Park
12/12/2017 BEACON STREET GARAGE £10.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £1.20 Beacon Park
12/12/2017 BEACON STREET GARAGE £9.45 Beacon Park
12/12/2017 BEACON STREET GARAGE £30.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £40.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £8.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £37.50 Beacon Park
12/12/2017 BEACON STREET GARAGE £80.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £29.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £50.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £240.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £160.25 Beacon Park
12/12/2017 BEACON STREET GARAGE £25.00 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £80.00 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £32.40 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £190.00 Stowe & Minster Pools
12/12/2017 BEACON STREET GARAGE £132.10 Stowe & Minster Pools
12/12/2017 BEACON STREET GARAGE £10.00 Stowe & Minster Pools
12/12/2017 BEACON STREET GARAGE £9.00 Stowe & Minster Pools
12/12/2017 BEACON STREET GARAGE £37.50 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £15.00 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £500.00 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £69.36 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £120.00 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £60.55 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £45.00 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £45.00 Lichfield Parks
12/12/2017 BEACON STREET GARAGE £21.00 Beacon Park
12/12/2017 BEACON STREET GARAGE £78.98 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £80.00 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £118.40 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £25.00 Burntwood Parks
12/12/2017 BEACON STREET GARAGE £110.00 Burntwood Parks
12/12/2017 BLUFLAME £725.00 Waste Shared Service
12/12/2017 BROMFORD HOUSING GROUP £1,250.00 Housing Options & Homelessness
12/12/2017 CIPFA BUSINESS LTD £650.00 Finance & Procurement
12/12/2017 CONTRACT OPTIONS (WEST) LTD £1,536.24 Waste Shared Service
12/12/2017 DERRYFORD ELECTRICAL CONTRACTORS £633.12 Burntwood Leisure Centre
12/12/2017 GVA GRIMLEY LTD £17,951.00 Corporate Debt Recovery
12/12/2017 J P LENNARD LTD £432.30 Burntwood Leisure Centre
12/12/2017 J P LENNARD LTD £488.95 Burntwood Leisure Centre
12/12/2017 JADU LTD £1,800.00 Capital Expenditure (Non Current Assets)
12/12/2017 LOCAL WORLD LTD £454.50 Planning Applications
12/12/2017 MAIL & PRINT SERVICES LTD £338.67 Electoral Registration
12/12/2017 MAIL & PRINT SERVICES LTD £417.96 Electoral Registration
12/12/2017 PAY BY PHONE £1,188.03 Lichfield Car Parks
12/12/2017 ROADVERT LTD £5,000.00 Waste Shared Service
12/12/2017 S W TREE SURGERY LTD £650.00 Beacon Park
12/12/2017 S W TREE SURGERY LTD £550.00 Burntwood Parks
12/12/2017 S W TREE SURGERY LTD £350.00 Burntwood Parks
12/12/2017 S W TREE SURGERY LTD £125.00 Burntwood Parks
12/12/2017 STAFFORDSHIRE WILDLIFE TRUST LTD £2,937.00 Ecology and Bio Diversity
12/12/2017 THE BEST CONNECTION £142.92 District Highways
12/12/2017 THE BEST CONNECTION £523.62 Grounds Maintenance
12/12/2017 THE BEST CONNECTION £1,413.01 Waste Shared Service
12/12/2017 THE BEST CONNECTION £6,970.88 Waste Shared Service
12/12/2017 THOMSON REUTERS £2,774.95 Legal Services
12/12/2017 URBAN VISION PARTNERSHIP LTD £782.04 Planning Applications
13/12/2017 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD £785.70 Housing Options & Homelessness
15/12/2017 NATIONAL WESTMINSTER BANK PLC £1,500.00 Chief Executive & Support
15/12/2017 NATIONAL WESTMINSTER BANK PLC £17.80 Chief Executive & Support
15/12/2017 NATIONAL WESTMINSTER BANK PLC £110.00 Chief Executive & Support
15/12/2017 NATIONAL WESTMINSTER BANK PLC £6.40 Chief Executive & Support
18/12/2017 BURNTWOOD ROAD SWEEPERS LTD £940.00 Plant Lane Depot
18/12/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
18/12/2017 BURNTWOOD ROAD SWEEPERS LTD £1,215.00 Street Cleansing
18/12/2017 BURNTWOOD ROAD SWEEPERS LTD £648.00 Street Cleansing
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £10.50 Trade Waste Collection
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £7.00 Trade Waste Collection -Recycling
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
18/12/2017 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
18/12/2017 CONTRACT OPTIONS (WEST) LTD £640.10 Waste Shared Service
18/12/2017 GO PLANT LTD £2,099.14 Street Cleansing
18/12/2017 GO PLANT LTD £474.00 Street Cleansing
18/12/2017 LIBERTY STAFFORDSHIRE CIC £5,182.92 Grants to Outside Bodies Service Level Agreement Payments
18/12/2017 MAX ASSOCIATES (HOLDINGS) LTD £5,420.00 Leisure Fit for the Future Review
18/12/2017 NATIONWIDE BARK & PLAY SURFACING LLP £166.65 Stowe & Minster Pools
18/12/2017 NATIONWIDE BARK & PLAY SURFACING LLP £166.65 Beacon Park
18/12/2017 NATIONWIDE BARK & PLAY SURFACING LLP £166.65 Burntwood Parks
18/12/2017 NEIL SUTCLIFFE £640.00 District Council House
18/12/2017 OFFICE UPDATE LTD £690.00 Building Control - Administration
18/12/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £14,176.00 Grants to Outside Bodies Service Level Agreement Payments
18/12/2017 UK CONTAINER MAINTENANCE LTD £1,752.75 Waste Shared Service
18/12/2017 UK CONTAINER MAINTENANCE LTD £2,535.00 Waste Shared Service
18/12/2017 UK CONTAINER MAINTENANCE LTD £2,587.00 Waste Shared Service
18/12/2017 WATER PLUS £4,233.90 Central Procurement Holding Account
19/12/2017 4IMPRINT £1,513.85 Sports Development
19/12/2017 ANS GROUP PLC £17,500.00 E-Business & Information Strategy
19/12/2017 BRITISH TELECOMMUNICATIONS PLC £1.69 Central Procurement Holding Account
19/12/2017 BRITISH TELECOMMUNICATIONS PLC £1,400.60 Central Procurement Holding Account
19/12/2017 E-TEC BUSINESS SERVICES £2,400.00 Internal Audit Services
19/12/2017 E.ON £421.00 Lichfield Car Parks
19/12/2017 HAYS SPECIALIST RECRUITMENT LTD £1,124.25 Capacity Building Work
19/12/2017 KENECT RECRUITMENT LTD £1,443.19 Waste Shared Service
19/12/2017 KENECT RECRUITMENT LTD £1,131.44 Waste Shared Service
19/12/2017 KINGS CHAMBERS £2,000.00 Planning Applications
19/12/2017 LOCAL WORLD LTD £424.20 Street Naming and Numbering
19/12/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
19/12/2017 MK DOOR SYSTEMS T/A STYLE MIDLANDS £1,098.00 King Edward VI Leisure Centre
19/12/2017 MODE TRANSPORT PLANNING (BIRMINGHAM) LTD £5,553.50 Planning Applications
19/12/2017 MORGAN HUNT PUBLIC SECTOR LTD £698.04 Customer Services
19/12/2017 NOVAR SYSTEMS LTD £945.95 Multi Storey car park
19/12/2017 NOVAR SYSTEMS LTD £-945.95 Multi Storey car park
19/12/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
19/12/2017 ORANGE PCS LTD £977.56 Central Procurement Holding Account
19/12/2017 PINSENT MASONS LLP £12.00 Capital Expenditure (Non Current Assets)
19/12/2017 PINSENT MASONS LLP £17,199.00 Capital Expenditure (Non Current Assets)
19/12/2017 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
19/12/2017 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
19/12/2017 SOUTH STAFFS WATER BUSINESS £3,291.73 Central Procurement Holding Account
19/12/2017 STAFFORDSHIRE COUNTY COUNCIL £364.67 Multi Storey car park
19/12/2017 STAFFORDSHIRE COUNTY COUNCIL £91.17 Lichfield Car Parks
19/12/2017 TAMWORTH BOROUGH COUNCIL £7,634.00 Internal Audit Services
19/12/2017 THE BEST CONNECTION £676.20 Grounds Maintenance
19/12/2017 THE BEST CONNECTION £653.52 Waste Shared Service
19/12/2017 THE BEST CONNECTION £6,863.22 Waste Shared Service
19/12/2017 VALUATION OFFICE AGENCY ADMINISTRATION £535.50 Other Land and Property
19/12/2017 VICTIM SUPPORT £9,994.00 Grants to Outside Bodies Service Level Agreement Payments
20/12/2017 BIFFA WASTE SERVICES LTD £1,945.15 Waste Shared Service
20/12/2017 BIFFA WASTE SERVICES LTD £2,024.31 Waste Shared Service
20/12/2017 BURNTWOOD ROAD SWEEPERS LTD £1,215.00 Street Cleansing
20/12/2017 DANLINE INTERNATIONAL LTD £975.00 Public Conveniences
20/12/2017 MORGAN HUNT PUBLIC SECTOR LTD £559.86 Customer Services
22/12/2017 NATIONAL WESTMINSTER BANK PLC £522.00 Corporate Debt Recovery

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