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Spending for December 2018

Date Supplier Cost Department
03/12/2018 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
03/12/2018 HUTCHISON TECHNOLOGIES LTD £-744.00 Burntwood Leisure Centre
03/12/2018 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
03/12/2018 HUTCHISON TECHNOLOGIES LTD £-744.00 Burntwood Leisure Centre
03/12/2018 KINGS CHAMBERS £2,000.00 Planning Applications
03/12/2018 MATCHTECH £1,428.42 Planning Applications
03/12/2018 NEWAUTO LTD £292.50 Licensing
03/12/2018 NEWAUTO LTD £15.00 Licensing
03/12/2018 NEWAUTO LTD £-15.00 Licensing
03/12/2018 NEWAUTO LTD £585.00 Licensing
03/12/2018 NEWAUTO LTD £14.90 Licensing
03/12/2018 PATHWAY PROJECT £10,000.00 Partnerships and Policy
03/12/2018 PATHWAY PROJECT £-10,000.00 Partnerships and Policy
03/12/2018 PATHWAY PROJECT £7,500.00 Partnerships and Policy
03/12/2018 RB SERVICES LTD £983.00 District Council House
03/12/2018 RS COMPONENTS LTD £597.00 Health & Safety
03/12/2018 S R D CLEANING SERVICES £648.00 Environmental Protection
03/12/2018 SMART SOLUTIONS RECRUITMENT LTD £12,368.16 Waste Shared Service
03/12/2018 SMART SOLUTIONS RECRUITMENT LTD £327.50 Grounds Maintenance
03/12/2018 SMART SOLUTIONS RECRUITMENT LTD £173.77 Lichfield Car Parks
03/12/2018 TREVOR ROBERTS ASSOCIATES LTD £1,950.00 Planning Applications
03/12/2018 WEALDEN LEISURE LTD T/A FREEDOM LEISURE £30,365.42 Leisure Fit for the Future Review
04/12/2018 ADT FIRE & SECURITY PLC £525.00 Closed Circuit Television
04/12/2018 BANNER £1,539.24 Central Procurement Holding Account
04/12/2018 BANNER £201.00 Central Procurement Holding Account
04/12/2018 BANNER £1,338.24 Central Procurement Holding Account
04/12/2018 BANNER £-1,539.24 Central Procurement Holding Account
04/12/2018 BEACON STREET GARAGE £805.00 Lichfield Parks
04/12/2018 BEACON STREET GARAGE £103.95 Lichfield Parks
04/12/2018 CHERRY ORCHARD GARDEN SERVICES £660.63 Burntwood Parks
04/12/2018 CRAEMER UK LTD £6,900.00 Waste Shared Service
04/12/2018 CRAEMER UK LTD £3,450.00 Waste Shared Service
04/12/2018 D L JONES £520.00 Bus Station
04/12/2018 D MCCARTHY BROS (LICHFIELD) LTD £7,500.00 Stowe & Minster Pools
04/12/2018 GO PLANT LTD £480.00 Street Cleansing
04/12/2018 IDOX SOFTWARE LTD £1,725.00 IDOX System
04/12/2018 IDOX SOFTWARE LTD £1,725.00 IDOX System
04/12/2018 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £20,833.33 Garrick Theatre SPA
04/12/2018 MAILBOX DOOR DROP LTD £534.89 Communications and Information
04/12/2018 MCPHILLIPS (WELLINGTON) LTD £209,681.25 Capital Expenditure (Non Current Assets)
04/12/2018 NOVAR SYSTEMS LTD £1,459.45 District Council House
04/12/2018 PATHWAY PROJECT £4,100.00 PCC Funding
04/12/2018 PATHWAY PROJECT £-4,100.00 PCC Funding
04/12/2018 PATHWAY PROJECT £2,050.00 PCC Funding
04/12/2018 PATHWAY PROJECT £3,347.00 PCC Funding
04/12/2018 PATHWAY PROJECT £1,673.50 PCC Funding
04/12/2018 PATHWAY PROJECT £-3,347.00 PCC Funding
04/12/2018 PHS GROUP PLC £1,232.78 Public Conveniences
04/12/2018 PHS GROUP PLC £72.42 Plant Lane Depot
04/12/2018 SMI GROUP £71.02 Waste Shared Service
04/12/2018 SMI GROUP £106.53 Waste Shared Service
04/12/2018 SMI GROUP £71.02 Waste Shared Service
04/12/2018 SMI GROUP £71.02 Waste Shared Service
04/12/2018 SMI GROUP £80.75 Waste Shared Service
04/12/2018 SMI GROUP £54.80 Waste Shared Service
04/12/2018 SMI GROUP £129.50 Waste Shared Service
04/12/2018 SMI GROUP £51.80 Waste Shared Service
04/12/2018 SMI GROUP £51.80 Waste Shared Service
04/12/2018 REDACTED COMMERCIAL CONFIDENTIALITY £2,239.09 Multi Storey car park
04/12/2018 REDACTED COMMERCIAL CONFIDENTIALITY £8,956.38 Lichfield Car Parks
04/12/2018 TEAM (ENERGY AUDITING AGENCY LTD) £607.13 Procurement
04/12/2018 THE BEST CONNECTION £1,176.15 Waste Shared Service
04/12/2018 UK CONTAINER MAINTENANCE LTD £490.00 Waste Shared Service
04/12/2018 UK CONTAINER MAINTENANCE LTD £490.00 Waste Shared Service
04/12/2018 UK CONTAINER MAINTENANCE LTD £228.00 Waste Shared Service
04/12/2018 UK CONTAINER MAINTENANCE LTD £156.29 Waste Shared Service
04/12/2018 UK CONTAINER MAINTENANCE LTD £188.00 Waste Shared Service
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £228.50 Central Reprographics
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £579.00 Central Reprographics
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,051.75 Central Reprographics
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,123.05 Central Reprographics
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £451.60 Central Reprographics
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £244.50 Central Reprographics
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,872.50 Waste Shared Service
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,966.00 Communications and Information
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £862.10 LOPS - Invest to Save
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £770.00 Promotion of District
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,716.20 Spatial Policy and Delivery Service
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £109.00 Central Reprographics
04/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,346.27 Central Reprographics
04/12/2018 WARDELL ARMSTRONG LLP £1,457.00 Multi Storey car park
04/12/2018 WYG ENVIRONMENT PLANNING TRANSPORT LTD £2,100.00 Spatial Policy and Delivery Service
05/12/2018 CHERRY ORCHARD GARDEN SERVICES £660.63 Burntwood Parks
05/12/2018 GO PLANT LTD £480.00 Street Cleansing
05/12/2018 GRANT THORNTON UK LLP £6,123.00 External Audit
05/12/2018 JONES WASTE SERVICES LTD £948.00 Plant Lane Depot
05/12/2018 JONES WASTE SERVICES LTD £632.00 Street Cleansing
05/12/2018 KINGS ARMOURED SECURITY SERVICES £301.84 Income Services
05/12/2018 KINGS ARMOURED SECURITY SERVICES £231.00 E-Business & Information Strategy
05/12/2018 KINGS ARMOURED SECURITY SERVICES £268.84 E-Business & Information Strategy
05/12/2018 KINGS ARMOURED SECURITY SERVICES £45.40 Beacon Park
05/12/2018 KINGS ARMOURED SECURITY SERVICES £58.00 Lichfield Tourism Information
05/12/2018 KINGS ARMOURED SECURITY SERVICES £263.56 Income Services
05/12/2018 MATCHTECH £1,421.96 Planning Applications
05/12/2018 STERLING HYDROTECH LTD £28,203.00 Capital Expenditure (Non Current Assets)
05/12/2018 STERLING HYDROTECH LTD £9,904.00 Friary Grange Leisure Centre
07/12/2018 INTEGRATED WATER SERVICES LTD £461.45 District Council House
07/12/2018 REACH PUBLISHING SERVICES LTD £422.04 Planning Applications
07/12/2018 VALUATION OFFICE AGENCY ADMINISTRATION £950.00 Other Land and Property
07/12/2018 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
07/12/2018 WALSALL LEATHER CO LTD £1,009.02 Sports Development
11/12/2018 ANYTIME LEISURE £9,917.81 Capital Expenditure (Non Current Assets)
11/12/2018 BEACON STREET GARAGE £825.00 Public Conveniences
11/12/2018 BIRMINGHAM CITY COUNCIL £1,843.92 Central Postage
11/12/2018 BLUFLAME £750.00 Waste Shared Service
11/12/2018 BLUFLAME £200.00 Waste Shared Service
11/12/2018 BRISTOW & SUTOR £404.13 Corporate Debt Recovery
11/12/2018 BRISTOW & SUTOR £197.85 Corporate Debt Recovery
11/12/2018 BROMFORD HOUSING GROUP £513.78 Housing Options & Homelessness
11/12/2018 BURNTWOOD ROAD SWEEPERS LTD £648.00 Street Cleansing
11/12/2018 BURNTWOOD ROAD SWEEPERS LTD £1,485.00 Street Cleansing
11/12/2018 CDMS SUB-SURFACE ENGINEERING LTD £3,139.56 Stowe & Minster Pools
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Trade Waste Collection
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Street Cleansing
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 COMPETITIVE BUSINESS SOLUTIONS LTD £17.50 Waste Shared Service
11/12/2018 DSI BILLING SERVICES LTD £1,541.69 Revenue Collection
11/12/2018 EURO LABEL PRINTERS LTD £7,949.52 Waste Shared Service
11/12/2018 GO PLANT LTD £480.00 Street Cleansing
11/12/2018 GO PLANT LTD £2,125.71 Street Cleansing
11/12/2018 GRANT THORNTON UK LLP £8,853.00 External Audit
11/12/2018 IDOX SOFTWARE LTD £2,000.00 IDOX System
11/12/2018 IDOX SOFTWARE LTD £916.66 IDOX System
11/12/2018 IDOX SOFTWARE LTD £750.00 IDOX System
11/12/2018 IDOX SOFTWARE LTD £6,250.00 Land & Property System
11/12/2018 MATCHTECH £1,418.54 Planning Applications
11/12/2018 MCPHILLIPS (WELLINGTON) LTD £235,609.38 Capital Expenditure (Non Current Assets)
11/12/2018 SMART SOLUTIONS RECRUITMENT LTD £429.66 Grounds Maintenance
11/12/2018 SMART SOLUTIONS RECRUITMENT LTD £9,841.26 Waste Shared Service
11/12/2018 SPACECRAFT CREATIVE LTD £900.00 IT Licenses
11/12/2018 SPACECRAFT CREATIVE LTD £400.00 IT Licenses
11/12/2018 SPACECRAFT CREATIVE LTD £2,400.00 IT Licenses
11/12/2018 SPACECRAFT CREATIVE LTD £1,200.00 IT Licenses
11/12/2018 SPACECRAFT CREATIVE LTD £400.00 IT Licenses
11/12/2018 SPACECRAFT CREATIVE LTD £1,600.00 IT Licenses
11/12/2018 SPACECRAFT CREATIVE LTD £1,350.00 IT Licenses
11/12/2018 STAFFORD BOROUGH COUNCIL £32,844.48 Capital Expenditure (Non Current Assets)
11/12/2018 STAFFORDSHIRE COUNTY COUNCIL £3,401.00 Local Land Charges-LDC
11/12/2018 STAFFORDSHIRE COUNTY COUNCIL £4,177.00 Local Land Charges-LDC
11/12/2018 STAFFORDSHIRE COUNTY COUNCIL £4,740.50 Local Land Charges-LDC
11/12/2018 TAMWORTH BOROUGH COUNCIL £7,634.00 Internal Audit Services
11/12/2018 THE BEST CONNECTION £1,380.83 Waste Shared Service
11/12/2018 THE CLARKSON ALLIANCE LTD £12,980.00 Capital Expenditure (Non Current Assets)
11/12/2018 THE GUILD OF ST MARY'S CENTRE £13,250.00 Capital Expenditure (Non Current Assets)
11/12/2018 TOWNSEND & RENAUDON £665.00 Bus Station
11/12/2018 TOWNSEND & RENAUDON £-665.00 Bus Station
11/12/2018 UK CONTAINER MAINTENANCE LTD £940.00 Waste Shared Service
11/12/2018 UK CONTAINER MAINTENANCE LTD £94.00 Waste Shared Service
11/12/2018 UK CONTAINER MAINTENANCE LTD £392.00 Waste Shared Service
11/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £674.65 Central Reprographics
11/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,112.44 Central Reprographics
11/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £604.20 Waste Shared Service
11/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £709.50 Waste Shared Service
11/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £19.60 Waste Shared Service
11/12/2018 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,233.00 Communications and Information
12/12/2018 BASIX TRAINING £637.00 Food Safety
12/12/2018 BROMFORD HOUSING GROUP £517.44 Housing Options & Homelessness
12/12/2018 DATRIX LEARNING SERVICES LTD £795.00 Capacity Building Work
12/12/2018 INSTITUTE OF REVENUES RATINGS AND VALUATION £1,200.00 Revenue Collection
12/12/2018 KINGS CHAMBERS £900.00 Local Plan
12/12/2018 KINGSTON COMMERCIAL PROPERTY CONSULT'S LLP £950.00 Other Land and Property
12/12/2018 MAIL & PRINT SERVICES LTD £224.80 Electoral Registration
12/12/2018 MAIL & PRINT SERVICES LTD £476.63 Electoral Registration
12/12/2018 MAIL & PRINT SERVICES LTD £1,035.87 Electoral Registration
12/12/2018 NEIL SUTCLIFFE £640.00 District Council House
12/12/2018 NO 5 CHAMBERS LTD £1,050.00 Spatial Policy and Delivery Service
12/12/2018 ORIGIN STUDIOS SOT LTD £739.00 Promotion of District
12/12/2018 PRINCIPAL HYGIENE SYSTEMS LTD £769.60 Beacon Park
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £25,126.27 Telephones
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £-11,920.39 Telephones
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £-13,208.88 Telephones
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £13,208.88 Telephones
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £11,920.39 Telephones
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £-25,126.27 Telephones
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £8,866.95 Telephones
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £19.81 Telephones
12/12/2018 STAFFORDSHIRE COUNTY COUNCIL £7,590.73 Telephones
17/12/2018 ARMITAGE SERVICES LTD £1,012.50 District Council House
17/12/2018 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
17/12/2018 C & G MOWERS LTD £1,985.00 Grounds Maintenance
17/12/2018 C & G MOWERS LTD £450.00 Grounds Maintenance
17/12/2018 CERTAS ENERGY T/AS EMO OIL £31,117.26 Stocks and Stores
17/12/2018 CRAEMER UK LTD £3,094.00 Waste Shared Service
17/12/2018 CRAEMER UK LTD £595.00 Waste Shared Service
17/12/2018 CRAEMER UK LTD £595.00 Waste Shared Service
17/12/2018 CRESTWOOD ENVIRONMENTAL LTD £1,500.00 Planning Applications
17/12/2018 GVA GRIMLEY LTD £1,216.73 Revenue Collection
17/12/2018 JUMP PARKOUR LTD £560.00 Positive Futures
17/12/2018 LPB CONSULTING LTD £3,639.23 Leisure Fit for the Future Review
17/12/2018 OBJECTIVE KEYSTONE LTD £9,707.71 Spatial Policy and Delivery Service
17/12/2018 OFFICE UPDATE LTD £1,785.00 District Council House
17/12/2018 OFFICE UPDATE LTD £3,513.00 District Council House
17/12/2018 SMART SOLUTIONS RECRUITMENT LTD £429.66 Grounds Maintenance
17/12/2018 SSI SCHAEFER LIMITED £12,480.00 Waste Shared Service
17/12/2018 THE FOUNTAIN COMPANY LIMITED £1,130.00 Beacon Park
17/12/2018 THE FOUNTAIN COMPANY LIMITED £195.00 Beacon Park
17/12/2018 THE FOUNTAIN COMPANY LIMITED £600.00 Beacon Park
17/12/2018 THE FOUNTAIN COMPANY LIMITED £940.00 Beacon Park
17/12/2018 THOMSON REUTERS £3,013.40 Legal Services
17/12/2018 WALSALL LEATHER CO LTD £643.78 Positive Futures
18/12/2018 BPP PROFESSIONAL EDUCATION £1,244.54 Internal Audit Services
18/12/2018 BRENNTAG UK LTD £450.88 Waste Shared Service
18/12/2018 BRITISH TELECOMMUNICATIONS PLC £1.67 Central Procurement Holding Account
18/12/2018 BRITISH TELECOMMUNICATIONS PLC £1,339.70 Central Procurement Holding Account
18/12/2018 CIPFA BUSINESS LTD £983.75 Finance & Procurement
18/12/2018 EIBE PLAY LTD £633.74 Lichfield Parks
18/12/2018 IDOX SOFTWARE LTD £7,700.00 Capital Expenditure (Non Current Assets)
18/12/2018 IDOX SOFTWARE LTD £25,700.00 Capital Expenditure (Non Current Assets)
18/12/2018 IDOX SOFTWARE LTD £-25,700.00 Capital Expenditure (Non Current Assets)
18/12/2018 MATCHTECH £1,383.96 Planning Applications
18/12/2018 OTECH LTD £500.00 The Benefits Service
18/12/2018 ROADVERT LTD £8,300.00 Waste Shared Service
18/12/2018 S J SHERRATT & SONS £1,792.00 Grounds Maintenance
18/12/2018 SMART SOLUTIONS RECRUITMENT LTD £72.80 Waste Shared Service
18/12/2018 SMART SOLUTIONS RECRUITMENT LTD £9,604.04 Waste Shared Service
18/12/2018 THE BEST CONNECTION £1,470.19 Waste Shared Service
18/12/2018 THOMSON REUTERS £1,930.00 Planning Applications
19/12/2018 KINGS CHAMBERS £3,000.00 Planning Applications
21/12/2018 NATIONAL WESTMINSTER BANK PLC £460.00 Waste Shared Service
21/12/2018 NATIONAL WESTMINSTER BANK PLC £24.07 Lichfield Car Parks
21/12/2018 NATIONAL WESTMINSTER BANK PLC £13.33 Plant Lane Depot
21/12/2018 NATIONAL WESTMINSTER BANK PLC £48.92 Grounds Maintenance
21/12/2018 NATIONAL WESTMINSTER BANK PLC £252.50 Plant Lane Depot
21/12/2018 NATIONAL WESTMINSTER BANK PLC £54.80 Other Land and Property
28/12/2018 NATIONAL WESTMINSTER BANK PLC £57.20 Spatial Policy and Delivery Service
28/12/2018 NATIONAL WESTMINSTER BANK PLC £57.20 Spatial Policy and Delivery Service
28/12/2018 NATIONAL WESTMINSTER BANK PLC £-28.60 Spatial Policy and Delivery Service
28/12/2018 NATIONAL WESTMINSTER BANK PLC £2.50 HOS - Corporate Services
28/12/2018 NATIONAL WESTMINSTER BANK PLC £33.00 Spatial Policy and Delivery Service
28/12/2018 NATIONAL WESTMINSTER BANK PLC £86.50 Spatial Policy and Delivery Service
28/12/2018 NATIONAL WESTMINSTER BANK PLC £8.30 HOS - Corporate Services
28/12/2018 NATIONAL WESTMINSTER BANK PLC £1.67 HOS - Corporate Services
28/12/2018 NATIONAL WESTMINSTER BANK PLC £50.00 Spatial Policy and Delivery Service
28/12/2018 NATIONAL WESTMINSTER BANK PLC £23.50 Spatial Policy and Delivery Service
28/12/2018 NATIONAL WESTMINSTER BANK PLC £8.30 HOS - Corporate Services
31/12/2018 A P H (ELECTRICAL CONTRACTORS) LTD £14,750.00 Other Land and Property
31/12/2018 AMAS LTD £10,044.49 Lichfield Car Parks
31/12/2018 BIFFA WASTE SERVICES LTD £3,075.04 Waste Shared Service
31/12/2018 BIFFA WASTE SERVICES LTD £29,904.65 Waste Shared Service
31/12/2018 BIFFA WASTE SERVICES LTD £17,799.68 Waste Shared Service
31/12/2018 BURNTWOOD LIVE AT HOME SCHEME £13,000.00 Grants to Outside Bodies Service Level Agreement Payments
31/12/2018 CASTLE WATER LTD £4,680.38 Central Procurement Holding Account
31/12/2018 CEDAR TREE HOTEL £67.72 Housing Options & Homelessness
31/12/2018 CEDAR TREE HOTEL £16.90 Housing Options & Homelessness
31/12/2018 CEDAR TREE HOTEL £536.67 Housing Options & Homelessness
31/12/2018 CORONA ENERGY £198.64 Central Procurement Holding Account
31/12/2018 CORONA ENERGY £1,556.35 Central Procurement Holding Account
31/12/2018 ERASMUS DARWIN FOUNDATION £2,256.25 Capital Expenditure (Non Current Assets)
31/12/2018 ERIMAX LTD £7,192.05 Neighbourhood Planning
31/12/2018 F R SHARROCK LTD £607.28 Beacon Park
31/12/2018 FRADLEY & STREETHAY PARISH COUNCIL £10,000.00 Capital Expenditure (Non Current Assets)
31/12/2018 GB GROUP PLC £176.00 Sports Development
31/12/2018 GB GROUP PLC £42.00 Sports Development
31/12/2018 GB GROUP PLC £352.00 Licensing
31/12/2018 GB GROUP PLC £84.00 Licensing
31/12/2018 GO PLANT LTD £480.00 Street Cleansing
31/12/2018 GREENER COMPOSTING £19,836.42 Waste Shared Service
31/12/2018 INTEGRATED WATER SERVICES LTD £461.45 District Council House
31/12/2018 KIER FACILITIES SERVICES LTD £15,493.90 District Council House
31/12/2018 KIER FACILITIES SERVICES LTD £7,370.22 District Council House
31/12/2018 KIER FACILITIES SERVICES LTD £6,934.95 District Council House
31/12/2018 NPOWER £5,173.91 Central Procurement Holding Account
31/12/2018 NPOWER £-10,838.78 Central Procurement Holding Account
31/12/2018 NPOWER £10,838.78 Central Procurement Holding Account
31/12/2018 NPOWER £330.41 Central Procurement Holding Account
31/12/2018 ORANGE PCS LTD £7.50 Central Procurement Holding Account
31/12/2018 ORANGE PCS LTD £866.94 Central Procurement Holding Account
31/12/2018 PLANNING INSPECTORATE £39,616.33 Local Plan
31/12/2018 SMART SOLUTIONS RECRUITMENT LTD £10,663.36 Waste Shared Service
31/12/2018 SMART SOLUTIONS RECRUITMENT LTD £501.27 Grounds Maintenance
31/12/2018 SMART SOLUTIONS RECRUITMENT LTD £501.27 Grounds Maintenance
31/12/2018 SMART SOLUTIONS RECRUITMENT LTD £8,696.47 Waste Shared Service
31/12/2018 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £1,700.00 Partnerships and Policy
31/12/2018 SOUTH STAFFORDSHIRE COLLEGE £668.00 Waste Shared Service
31/12/2018 SOUTH STAFFORDSHIRE COLLEGE £334.00 Street Cleansing
31/12/2018 SOUTH STAFFORDSHIRE COLLEGE £330.00 Grounds Maintenance
31/12/2018 SOUTH STAFFORDSHIRE COLLEGE £668.00 Beacon Park
31/12/2018 SOUTH STAFFORDSHIRE COUNCIL £1,223.80 Legal Services
31/12/2018 SOUTH STAFFORDSHIRE COUNCIL £644.80 Democratic Services
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £4,317.00 E-Business & Information Strategy
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £-2,299.25 Local Land Charges-LDC
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £2,299.25 Local Land Charges-LDC
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £129.50 Local Land Charges-LDC
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £2,169.75 Local Land Charges-LDC
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £166.50 Local Land Charges-LDC
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £2,733.50 Local Land Charges-LDC
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £2,424.25 Local Land Charges-LDC
31/12/2018 STAFFORDSHIRE COUNTY COUNCIL £185.00 Local Land Charges-LDC
31/12/2018 THE BEST CONNECTION £1,602.85 Waste Shared Service
31/12/2018 WESTCOT CONTRACTORS £100.00 District Car Parks
31/12/2018 WESTCOT CONTRACTORS £867.48 District Car Parks

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