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Spending for February 2011

Date Supplier Cost Department
01/02/2011 TAMWORTH BOROUGH COUNCIL £2,628.60 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £963.94 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £2,022.58 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £1,864.60 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £1,328.81 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £12,316.81 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £45,075.26 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £60,136.79 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £-963.94 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £-2,628.60 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £-2,022.58 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £-1,864.60 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £-1,328.81 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £-12,316.81 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £-45,075.26 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £-60,136.79 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £2,628.60 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £963.94 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £2,022.58 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £1,864.60 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £1,328.81 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £12,316.81 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £45,075.26 Waste Shared Service
01/02/2011 TAMWORTH BOROUGH COUNCIL £60,136.79 Waste Shared Service
01/02/2011 STAFFORDSHIRE UNIVERSITY £25,713.20 Lichfield Car Parks
01/02/2011 STAFFORDSHIRE UNIVERSITY £25,713.20 Lichfield Car Parks
01/02/2011 STAFFORDSHIRE UNIVERSITY £-25,713.20 Lichfield Car Parks
01/02/2011 SOUTH STAFFORDSHIRE WATER PLC £4,980.39 Central Procurement Holding Account
01/02/2011 PALMER & HARVEY MCLANE LTD £37.78 Burntwood Leisure Centre - Catering
01/02/2011 PALMER & HARVEY MCLANE LTD £414.20 Burntwood Leisure Centre - Catering
01/02/2011 NPOWER £1,395.64 Central Procurement Holding Account
01/02/2011 NPOWER £82.74 Central Procurement Holding Account
01/02/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £6,939.93 Sundry Income
01/02/2011 MOORE CONCRETE PRODUCTS LTD £2,700.00 Street Cleansing
01/02/2011 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £14.00 Street Cleansing
01/02/2011 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £425.97 Street Cleansing
01/02/2011 MIDLANDS SIGNS LEICESTER LTD £621.30 District Highways
01/02/2011 M&K PLANT REPAIRS £1,350.00 Plant Lane Depot
01/02/2011 KPMG LLP £12,143.00 Financial Services
01/02/2011 J P LENNARD LTD £88.32 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £86.70 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £24.00 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £9.45 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £40.80 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £8.50 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £45.60 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £10.00 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £5.00 Burntwood Leisure Centre
01/02/2011 J P LENNARD LTD £147.50 Burntwood Leisure Centre
01/02/2011 DERRYFORD ELECTRICAL CONTRACTORS £510.00 Closed Circuit Television
01/02/2011 DELTA COMPUTER SERVICES £4,071.00 Capital Expenditure (Fixed Assets)
01/02/2011 DANLINE INTERNATIONAL LTD £1,625.00 Street Cleansing
01/02/2011 CORONA ENERGY £13,097.33 Central Procurement Holding Account
01/02/2011 CORONA ENERGY £71.56 Central Procurement Holding Account
01/02/2011 CORONA ENERGY £-13,168.89 Central Procurement Holding Account
01/02/2011 CORONA ENERGY £13,168.89 Central Procurement Holding Account
01/02/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £1,006.94 Waste Shared Service
01/02/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £552.58 Waste Shared Service
01/02/2011 C A SOTHERS LTD £719.12 Plant Lane Depot
01/02/2011 BURROWS (G M) LTD £420.00 Street Cleansing
01/02/2011 BURROWS (G M) LTD £2,950.00 Grounds Maintenance
01/02/2011 BURNTWOOD ROAD SWEEPERS LTD £495.00 Cesspool Emptying
01/02/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
01/02/2011 A P H (ELECTRICAL CONTRACTORS) LTD £674.26 Plant Lane Depot
01/02/2011 4IMPRINT £760.00 Communications and Information
01/02/2011 THE TICKET FACTORY £1,113.00 Staffordshire Children's Fund - North Lichfield
01/02/2011 TNT POST MIDLANDS LTD £496.20 Customer Services
01/02/2011 WARDELL ARMSTRONG LLP £425.00 Lichfield Car Parks
01/02/2011 WICKSONS HOLIDAYS £637.30 Lichfield Garrick-Tourism Information
02/02/2011 THE BEST CONNECTION £994.84 Waste Shared Service
02/02/2011 THE BEST CONNECTION £566.30 Grounds Maintenance
02/02/2011 SIEMENS FINANCIAL SERVICES LTD £1,184.00 Lichfield Garrick-Catering/Bar
02/02/2011 PHS GROUP PLC £679.82 Lichfield Garrick
02/02/2011 MIX TELEMATICS UK LTD £2,982.00 Street Cleansing
02/02/2011 KENNEDY STREET ENTERPRISES LTD £9,250.00 Lichfield Garrick
02/02/2011 JAMES LISTER & SONS LTD £495.37 Street Cleansing
02/02/2011 JAMES LISTER & SONS LTD £495.38 Grounds Maintenance
02/02/2011 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
02/02/2011 GO PLANT LTD £2,040.00 Waste Shared Service
02/02/2011 GO PLANT LTD £690.00 Waste Shared Service
02/02/2011 GO PLANT LTD £230.00 Waste Shared Service
02/02/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £8,500.00 Lichfield Garrick
02/02/2011 D L JONES £75.00 Public Conveniences
02/02/2011 D L JONES £42.00 Public Conveniences
02/02/2011 D L JONES £81.00 Public Conveniences
02/02/2011 D L JONES £233.00 Public Conveniences
02/02/2011 D L JONES £85.00 Public Conveniences
02/02/2011 D L JONES £240.00 Public Conveniences
02/02/2011 CTT (WOLVERHAMPTON) LTD £250.00 Waste Shared Service
02/02/2011 CTT (WOLVERHAMPTON) LTD £835.00 Waste Shared Service
02/02/2011 CHARLES HINE & SON LTD £780.00 Election Expenses
02/02/2011 CARLSBERG UK LTD £957.45 Lichfield Garrick-Catering/Bar
02/02/2011 CARLSBERG UK LTD £576.92 Lichfield Garrick-Catering/Bar
02/02/2011 THE GUILD OF ST MARY'S CENTRE £1,000.00 Grants to Outside Bodies
04/02/2011 NATIONAL WESTMINSTER BANK PLC £20.08 Operational Services Directorate
04/02/2011 NATIONAL WESTMINSTER BANK PLC £35.84 Operational Services Directorate
04/02/2011 NATIONAL WESTMINSTER BANK PLC £211.80 Operational Services Directorate
04/02/2011 NATIONAL WESTMINSTER BANK PLC £48.45 Closed Circuit Television
04/02/2011 NATIONAL WESTMINSTER BANK PLC £24.61 Operational Services Directorate
04/02/2011 NATIONAL WESTMINSTER BANK PLC £13.62 Operational Services Directorate
04/02/2011 NATIONAL WESTMINSTER BANK PLC £127.50 Street Cleansing
04/02/2011 NATIONAL WESTMINSTER BANK PLC £90.50 Grounds Maintenance
04/02/2011 NATIONAL WESTMINSTER BANK PLC £29.98 Plant Lane Depot
04/02/2011 NATIONAL WESTMINSTER BANK PLC £202.50 Waste Shared Service
04/02/2011 NATIONAL WESTMINSTER BANK PLC £128.47 Leadership Team
04/02/2011 NATIONAL WESTMINSTER BANK PLC £18.89 Lichfield District Venture
04/02/2011 NATIONAL WESTMINSTER BANK PLC £112.66 Civic Services
04/02/2011 NATIONAL WESTMINSTER BANK PLC £555.54 Communications and Information
04/02/2011 NATIONAL WESTMINSTER BANK PLC £32.95 Chief Executive
04/02/2011 NATIONAL WESTMINSTER BANK PLC £137.85 Chief Executive
07/02/2011 THE BEST CONNECTION £1,197.32 Street Cleansing
07/02/2011 RIDER LEVETT BUCKNALL UK LTD £1,387.50 Capital Expenditure (Fixed Assets)
07/02/2011 PENNY ANDERSON ASSOCIATES LTD £3,242.50 Capital Expenditure (Fixed Assets)
07/02/2011 PENNY ANDERSON ASSOCIATES LTD £3,885.74 Capital Expenditure (Fixed Assets)
07/02/2011 PENNY ANDERSON ASSOCIATES LTD £1,130.00 Capital Expenditure (Fixed Assets)
07/02/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,211.73 Information Technology Contracts
07/02/2011 MEDIA RESOURCES £832.50 E-Business & Information Strategy
07/02/2011 MASTERLEASE LTD £20.00 Housing Options Service
07/02/2011 MASTERLEASE LTD £142.80 Housing Options Service
07/02/2011 MASTERLEASE LTD £119.00 Food Safety
07/02/2011 MASTERLEASE LTD £119.00 Housing Options Service
07/02/2011 MASTERLEASE LTD £133.20 Food Safety
07/02/2011 MASTERLEASE LTD £111.00 Food Safety
07/02/2011 LINFORD GROUP LTD £779.06 Capital Expenditure (Fixed Assets)
07/02/2011 LINFORD GROUP LTD £-779.06 Capital Expenditure (Fixed Assets)
07/02/2011 LINFORD GROUP LTD £779.06 Capital Expenditure (Fixed Assets)
07/02/2011 LINFORD GROUP LTD £-779.06 Capital Expenditure (Fixed Assets)
07/02/2011 LINFORD GROUP LTD £779.06 Capital Expenditure (Fixed Assets)
07/02/2011 KENNEDY STREET ENTERPRISES LTD £5,000.00 Lichfield Garrick
07/02/2011 FORD MAINWARING LTD £3,623.90 King Edward VI Leisure Centre
07/02/2011 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
07/02/2011 DANWOOD CONTRACT RENTALS £10,257.64 Central Procurement Holding Account
07/02/2011 BURROWS (G M) LTD £528.74 Grounds Maintenance
07/02/2011 BURROWS (G M) LTD £893.23 Grounds Maintenance
07/02/2011 BURROWS (G M) LTD £293.99 Grounds Maintenance
07/02/2011 BURROWS (G M) LTD £174.02 Grounds Maintenance
07/02/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
07/02/2011 TNT POST MIDLANDS LTD £689.08 Customer Services
07/02/2011 TRAFALGAR CLEANING EQUIPMENT LTD £260.00 Street Cleansing
07/02/2011 TRAFALGAR CLEANING EQUIPMENT LTD £253.46 Street Cleansing
07/02/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £3,380.00 Central Reprographics
07/02/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,093.00 JAMWIG
07/02/2011 WESTCOT CONTRACTORS £580.00 Lichfield Car Parks
08/02/2011 THE BEST CONNECTION £3,630.39 Waste Shared Service
08/02/2011 TAMWORTH BOROUGH COUNCIL £519.25 Housing Enforcement & Licensing
08/02/2011 STANFORD MARSH LTD £282.64 Building Regulations (Chargeable Account)
08/02/2011 STANFORD MARSH LTD £145.61 Planning Applications (Chargeable Activities)
08/02/2011 SPECTEL PRODUCTIONS LTD £566.25 Promotion of District
08/02/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,140.00 Lichfield Garrick-Retail
08/02/2011 RPR (SITE ENGINEERING SERVICES) LTD £2,800.00 Capital Expenditure (Fixed Assets)
08/02/2011 ROYAL MAIL £593.98 Council Tax Benefit Administration
08/02/2011 P CASEY LAND RECLAMATION LTD £157,223.12 Capital Expenditure (Fixed Assets)
08/02/2011 P CASEY LAND RECLAMATION LTD £6,314.82 Capital Expenditure (Fixed Assets)
08/02/2011 P CASEY LAND RECLAMATION LTD £-6,317.82 Capital Expenditure (Fixed Assets)
08/02/2011 P CASEY LAND RECLAMATION LTD £6,317.82 Capital Expenditure (Fixed Assets)
08/02/2011 NEIL SUTCLIFFE £800.00 District Council House
08/02/2011 MITIE TILLEY ROOFING LTD £1,455.00 Other Land and Property
08/02/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
08/02/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
08/02/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
08/02/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
08/02/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
08/02/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
08/02/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
08/02/2011 KENNEDY STREET ENTERPRISES LTD £3,750.00 Lichfield Garrick
08/02/2011 INSIGHT DIRECT (UK) LIMITED £2,439.96 E-Business & Information Strategy
08/02/2011 HESTIA MANAGED SERVICES LTD £4,722.00 Private Sector Housing
08/02/2011 GREGORY & DAY UPHOLSTERERS £2,100.00 Lichfield Garrick
08/02/2011 GREENSTAR (R U RECYCLING) LTD £1,596.24 Waste Shared Service
08/02/2011 GREENSTAR (R U RECYCLING) LTD £-1,596.24 Waste Shared Service
08/02/2011 GREENSTAR (R U RECYCLING) LTD £1,596.24 Waste Shared Service
08/02/2011 GEA DENCO LTD £982.00 District Council House
08/02/2011 ELECTROTEST SERVICES LTD £2,177.70 District Council House
08/02/2011 DEWES LLP £555.00 The Benefits Service
08/02/2011 COUCH PERRY & WILKES £800.00 Capital Expenditure (Fixed Assets)
08/02/2011 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,700.00 Lichfield Garrick
08/02/2011 CIRCUS OF HORRORS LTD £5,043.00 Lichfield Garrick
08/02/2011 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
08/02/2011 CHRIS BLANDFORD ASSOCIATES £-5,500.00 Capital Expenditure (Fixed Assets)
08/02/2011 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
08/02/2011 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
08/02/2011 C & G MOWERS LTD £4,887.00 Grounds Maintenance
08/02/2011 C & G MOWERS LTD £731.00 Grounds Maintenance
08/02/2011 AQUAFORCE SPECIAL WASTE LTD £586.00 Central Reprographics
08/02/2011 THE HISS & BOO COMPANY £400.00 Lichfield Garrick
08/02/2011 THE HISS & BOO COMPANY £1,100.00 Lichfield Garrick
08/02/2011 WEST END THEATRE MANAGERS LTD £1,280.28 Lichfield Garrick
08/02/2011 WYVERN BUSINESS SYSTEMS £1,965.00 Customer Services
09/02/2011 MACEWAN ELECTRICAL CONTRACTORS LTD £449.75 Fazeley Local Office
09/02/2011 ADT FIRE & SECURITY PLC £1,843.90 Plant Lane Depot
14/02/2011 SOUTH STAFFORDSHIRE WATER PLC £659.44 Central Procurement Holding Account
14/02/2011 PHS DATASHRED £417.00 Central Procurement Holding Account
14/02/2011 J F HILL & CO LTD £55.00 Financial Services
14/02/2011 J F HILL & CO LTD £55.00 The Benefits Service
14/02/2011 J F HILL & CO LTD £725.00 Financial Services
14/02/2011 J F HILL & CO LTD £725.00 The Benefits Service
14/02/2011 J F HILL & CO LTD £-725.00 Financial Services
14/02/2011 J F HILL & CO LTD £-725.00 The Benefits Service
14/02/2011 J F HILL & CO LTD £725.00 Financial Services
14/02/2011 J F HILL & CO LTD £725.00 The Benefits Service
14/02/2011 GO PLANT LTD £1,915.32 Street Cleansing
14/02/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/02/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/02/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/02/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/02/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/02/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
14/02/2011 GO PLANT LTD £3,029.00 Domestic Waste Collection
14/02/2011 GO PLANT LTD £2,634.45 Domestic Waste Collection
14/02/2011 GO PLANT LTD £3,800.00 Waste Shared Service
14/02/2011 GO PLANT LTD £1,900.00 Waste Shared Service
14/02/2011 GO PLANT LTD £2,838.33 Waste Shared Service
14/02/2011 GO PLANT LTD £2,838.33 Waste Shared Service
14/02/2011 GO PLANT LTD £1,516.67 Street Cleansing
14/02/2011 GB-OFFICE GROUP LTD £-453.13 Central Procurement Holding Account
14/02/2011 GB-OFFICE GROUP LTD £2,205.47 Central Procurement Holding Account
14/02/2011 DAM SAFETY LTD £5,000.00 Stowe & Minster Pools
14/02/2011 DAM SAFETY LTD £8,906.97 Capital Expenditure (Fixed Assets)
14/02/2011 DAM SAFETY LTD £10,120.88 Capital Expenditure (Fixed Assets)
14/02/2011 DAM SAFETY LTD £7,645.00 Capital Expenditure (Fixed Assets)
14/02/2011 D L JONES £772.00 Plant Lane Depot
14/02/2011 CHASEWATER RAILWAY & MUSEUM COMPANY £11,043.45 Lichfield Garrick-Tourism Information
14/02/2011 C A SOTHERS LTD £1,597.30 Burntwood Leisure Centre
14/02/2011 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
14/02/2011 ARGOS BUSINESS SOLUTIONS £502.98 King Edward VI Leisure Centre
14/02/2011 ARGOS BUSINESS SOLUTIONS £-603.58 King Edward VI Leisure Centre
14/02/2011 ARGOS BUSINESS SOLUTIONS £603.58 King Edward VI Leisure Centre
14/02/2011 ACCOLADE COMMERCIAL INTERIORS CO £864.00 Cashiering
14/02/2011 ACCOLADE COMMERCIAL INTERIORS CO £1,508.00 Customer Services
14/02/2011 ACCOLADE COMMERCIAL INTERIORS CO £416.00 Cashiering
14/02/2011 ACCOLADE COMMERCIAL INTERIORS CO £442.00 District Council House
14/02/2011 THE ERASMUS DARWIN FOUNDATION £20,000.00 Capital Expenditure (Fixed Assets)
14/02/2011 USB TRADER £439.00 Sustainable Development
14/02/2011 VIRGIN MEDIA PAYMENTS LTD £973.91 E-Procurement
14/02/2011 VIRGIN MEDIA PAYMENTS LTD £2,082.59 E-Procurement
15/02/2011 THE BEST CONNECTION £566.30 Grounds Maintenance
15/02/2011 THE BEST CONNECTION £1,160.92 Street Cleansing
15/02/2011 STAFFORDSHIRE FIRE & RESCUE SERVICE £3,377.90 Lets Work Together (LOP)
15/02/2011 STAFFORDSHIRE COUNTY COUNCIL £600.00 Sustainable Development
15/02/2011 SALT UNION LTD £1,257.81 Lichfield Car Parks
15/02/2011 PROGRESS INTERNATIONAL LTD £2,302.00 Other Personnel
15/02/2011 PROGRESS INTERNATIONAL LTD £852.50 Other Personnel
15/02/2011 PALMER & HARVEY MCLANE LTD £37.78 Burntwood Leisure Centre - Catering
15/02/2011 PALMER & HARVEY MCLANE LTD £421.72 Burntwood Leisure Centre - Catering
15/02/2011 PALMER & HARVEY MCLANE LTD £21.91 Burntwood Leisure Centre - Catering
15/02/2011 PALMER & HARVEY MCLANE LTD £531.90 Burntwood Leisure Centre - Catering
15/02/2011 OCS GROUP UK LTD T/A CANNON £2,499.99 Pest Control
15/02/2011 NATIONAL EXPRESS LTD £786.44 Lichfield Garrick-Tourism Information
15/02/2011 MIDLANDS SIGNS LEICESTER LTD £644.15 District Highways
15/02/2011 LOMBARD VEHICLE MANAGEMENT LTD £183.00 Public Health
15/02/2011 LOMBARD VEHICLE MANAGEMENT LTD £30.00 Public Health
15/02/2011 LOMBARD VEHICLE MANAGEMENT LTD £4,125.00 Public Health
15/02/2011 LOCKHART CATERING EQUIPMENT £2,333.00 Capital Expenditure (Fixed Assets)
15/02/2011 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
15/02/2011 JONES WASTE SERVICES LTD £632.00 Burntwood Leisure Centre
15/02/2011 JONES WASTE SERVICES LTD £62.73 Trade Waste Collection
15/02/2011 JONES WASTE SERVICES LTD £278.80 Grounds Maintenance
15/02/2011 JONES WASTE SERVICES LTD £355.47 Plant Lane Depot
15/02/2011 JOHN BROWN NURSERIES LTD £54.65 Capital Expenditure (Fixed Assets)
15/02/2011 JOHN BROWN NURSERIES LTD £382.70 Capital Expenditure (Fixed Assets)
15/02/2011 JOHN BROWN NURSERIES LTD £-437.35 Capital Expenditure (Fixed Assets)
15/02/2011 JOHN BROWN NURSERIES LTD £437.35 Capital Expenditure (Fixed Assets)
15/02/2011 JOHN BROWN NURSERIES LTD £3,438.48 Capital Expenditure (Fixed Assets)
15/02/2011 JOHN BROWN NURSERIES LTD £-4,040.22 Capital Expenditure (Fixed Assets)
15/02/2011 JOHN BROWN NURSERIES LTD £4,040.22 Capital Expenditure (Fixed Assets)
15/02/2011 JAMES BAXTER HAULAGE LTD £435.00 Waste Shared Service
15/02/2011 INDESPENSION LTD £1,707.00 Street Cleansing
15/02/2011 ENTERPRISE (AOL) LTD £4,179.08 Sustainable Development
15/02/2011 COGENCO LTD £10,224.73 Burntwood Leisure Centre
15/02/2011 C BROWN PLATFORM HIRE £3,563.01 Capital Expenditure (Fixed Assets)
15/02/2011 BURNTWOOD ROAD SWEEPERS LTD £792.00 Street Cleansing
15/02/2011 BRITVIC SOFT DRINKS LTD £470.02 King Edward VI Leisure Centre - Catering
15/02/2011 BOC LTD £928.57 Burntwood Leisure Centre
15/02/2011 BIFFA WASTE SERVICES LTD £2,622.40 Waste Shared Service
15/02/2011 BIFFA WASTE SERVICES LTD £1,849.84 Waste Shared Service
15/02/2011 BIFFA WASTE SERVICES LTD £887.37 Waste Shared Service
15/02/2011 4 FORCES SECURITY £52.50 Grounds Maintenance
15/02/2011 4 FORCES SECURITY £87.50 Grounds Maintenance
15/02/2011 4 FORCES SECURITY £367.50 Grounds Maintenance
15/02/2011 4 FORCES SECURITY £612.50 Grounds Maintenance
15/02/2011 4 FORCES SECURITY £-420.00 Grounds Maintenance
15/02/2011 4 FORCES SECURITY £-700.00 Grounds Maintenance
15/02/2011 4 FORCES SECURITY £700.00 Grounds Maintenance
15/02/2011 4 FORCES SECURITY £420.00 Grounds Maintenance
15/02/2011 TNT POST MIDLANDS LTD £585.14 Customer Services
15/02/2011 VIRGIN MEDIA PAYMENTS LTD £229.10 Central Procurement Holding Account
15/02/2011 VIRGIN MEDIA PAYMENTS LTD £635.10 Central Procurement Holding Account
16/02/2011 THE BEST CONNECTION £4,326.14 Waste Shared Service
16/02/2011 THE BEST CONNECTION £5,974.50 Waste Shared Service
16/02/2011 THE BEST CONNECTION £2,946.80 Waste Shared Service
16/02/2011 SYMPATHETIC DEVELOPMENTS £1,200.00 Lichfield Garrick
16/02/2011 STAFFORDSHIRE COUNTY COUNCIL £2,715.50 Local Land Charges
16/02/2011 STAFFORDSHIRE COUNTY COUNCIL £4,610.57 Capital Expenditure (Fixed Assets)
16/02/2011 R POYNTON £864.00 Lichfield Garrick
16/02/2011 NEOPOST LTD £3,000.00 Lichfield Garrick
16/02/2011 REDACTED COMMERCIAL CONFIDENTIALITY £795.98 Lichfield Garrick
16/02/2011 MICHAEL I HOLDSWORTH LTD £219.92 Lichfield Garrick-Catering/Bar
16/02/2011 MICHAEL I HOLDSWORTH LTD £296.87 Lichfield Garrick-Catering/Bar
16/02/2011 MGB PLASTICS LTD £575.00 Waste Shared Service
16/02/2011 M & J BUILDERS LTD £980.00 Capital Expenditure (Fixed Assets)
16/02/2011 LICHFIELD PLAYERS £5,505.52 Lichfield Garrick
16/02/2011 LICHFIELD GLASS & GLAZING £1,034.05 District Council House
16/02/2011 KINGS ARMOURED SECURITY SERVICES £505.01 Cashiering
16/02/2011 KERNON COUNTRYSIDE CONSULTANTS £832.99 Planning Applications (Chargeable Activities)
16/02/2011 KENNEDY STREET ENTERPRISES LTD £5,000.00 Lichfield Garrick
16/02/2011 JULIE JOHNSON SCHOOL OF DANCING £5,798.08 Lichfield Garrick
16/02/2011 REDACTED PERSONAL DATA £14.40 Lichfield District Venture
16/02/2011 REDACTED PERSONAL DATA £7,077.00 Lichfield District Venture
16/02/2011 DANWOOD CONTRACT RENTALS £16,544.30 Central Procurement Holding Account
16/02/2011 COOPER LIGHTING & SAFETY LTD £747.36 Lichfield Garrick
16/02/2011 CARLSBERG UK LTD £1,771.87 Lichfield Garrick-Catering/Bar
16/02/2011 CARLSBERG UK LTD £572.47 Lichfield Garrick-Catering/Bar
16/02/2011 AUDIT COMMISSION £8,833.00 External Audit
16/02/2011 THE CITY CONCERT ORGANISATION LTD £1,000.00 Lichfield Garrick-Catering/Bar
16/02/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
16/02/2011 REDACTED COMMERCIAL CONFIDENTIALITY £100.00 Lichfield Garrick
16/02/2011 TRAVIS BAKER LTD £15,498.00 Capital Expenditure (Fixed Assets)
16/02/2011 WHITTINGTON & FISHERWICK PARISH COUNCIL £10,864.51 Capital Expenditure (Fixed Assets)
18/02/2011 NATIONAL WESTMINSTER BANK PLC £48.02 Lichfield Garrick
18/02/2011 NATIONAL WESTMINSTER BANK PLC £99.16 Lichfield Garrick
18/02/2011 NATIONAL WESTMINSTER BANK PLC £116.67 Lichfield Garrick
18/02/2011 NATIONAL WESTMINSTER BANK PLC £49.58 Lichfield Garrick
18/02/2011 NATIONAL WESTMINSTER BANK PLC £105.42 Lichfield Garrick
18/02/2011 NATIONAL WESTMINSTER BANK PLC £93.18 Lichfield Garrick
18/02/2011 NATIONAL WESTMINSTER BANK PLC £137.50 Lichfield Garrick
21/02/2011 STOWLIN LTD £468.39 Friary Grange Leisure Centre
21/02/2011 STAFFORDSHIRE COUNTY COUNCIL £772.80 Play Development
21/02/2011 SOCITM LTD £750.00 Communications and Information
21/02/2011 PEGASUS PLANNING GROUP £1,000.00 Capital Expenditure (Fixed Assets)
21/02/2011 PALMER & HARVEY MCLANE LTD £37.78 Burntwood Leisure Centre - Catering
21/02/2011 PALMER & HARVEY MCLANE LTD £533.85 Burntwood Leisure Centre - Catering
21/02/2011 PALMER & HARVEY MCLANE LTD £31.74 Friary Grange Leisure Centre - Catering
21/02/2011 PALMER & HARVEY MCLANE LTD £719.71 Friary Grange Leisure Centre - Catering
21/02/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £4,200.00 Information Communication Technology Reprocurement
21/02/2011 METRIC GROUP LTD £9,405.00 Lichfield Car Parks
21/02/2011 METRIC GROUP LTD £21,945.00 Multi Storey car park
21/02/2011 LOMBARD VEHICLE MANAGEMENT LTD £-438.00 Civic Services
21/02/2011 LOMBARD VEHICLE MANAGEMENT LTD £-438.00 Civic Services
21/02/2011 LOMBARD VEHICLE MANAGEMENT LTD £493.40 Civic Services
21/02/2011 LOMBARD VEHICLE MANAGEMENT LTD £493.40 Civic Services
21/02/2011 INSIGHT DIRECT (UK) LIMITED £807.30 E-Business & Information Strategy
21/02/2011 CIPFA BUSINESS LTD £500.00 Financial Services
21/02/2011 CIPFA BUSINESS LTD £495.00 Financial Services
21/02/2011 CIPFA BUSINESS LTD £-495.00 Financial Services
21/02/2011 CIPFA BUSINESS LTD £495.00 Financial Services
21/02/2011 BARTEC AUTO ID LTD £3,000.00 Waste Shared Service
21/02/2011 ANSONS LLP £550.00 Industrial Units
22/02/2011 THE BEST CONNECTION £1,102.39 Waste Shared Service
22/02/2011 THE BEST CONNECTION £-1,102.39 Waste Shared Service
22/02/2011 THE BEST CONNECTION £1,102.39 Waste Shared Service
22/02/2011 THE BEST CONNECTION £566.30 Grounds Maintenance
22/02/2011 THE BEST CONNECTION £1,397.57 Waste Shared Service
22/02/2011 THE BEST CONNECTION £1,197.32 Street Cleansing
22/02/2011 SUTTON FIRE PROTECTION £689.30 Lichfield Garrick
22/02/2011 RPR (SITE ENGINEERING SERVICES) LTD £2,828.00 Capital Expenditure (Fixed Assets)
22/02/2011 PINSENT MASONS LLP £15,265.60 Capital Expenditure (Fixed Assets)
22/02/2011 MIX TELEMATICS UK LTD £1,298.00 Street Cleansing
22/02/2011 MASTERS ENTERTAINMENT CORPORATION LTD £5,290.91 Lichfield Garrick
22/02/2011 LICHFIELD ROTARY CLUB £1,115.55 Lichfield Garrick
22/02/2011 INSIGHT DIRECT (UK) LIMITED £624.00 E-Business & Information Strategy
22/02/2011 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £580.00 Burntwood Leisure Centre
22/02/2011 FAULKS PERRY CULLEY & RECH £4,571.70 Capital Expenditure (Fixed Assets)
22/02/2011 EMO OILS £24,159.89 Stocks and Stores
22/02/2011 D L JONES £190.00 Bus Station
22/02/2011 D L JONES £390.00 Lichfield Car Parks
22/02/2011 D L JONES £96.00 District Highways
22/02/2011 COBOS LTD £2,202.50 Lichfield Garrick
22/02/2011 CARDIAC SCIENCE HOLDINGS UK LTD £1,005.00 Health & Safety
22/02/2011 CANNOCK CHASE COUNCIL £421.59 Lichfield Car Parks
22/02/2011 CANNOCK CHASE COUNCIL £118.22 Multi Storey car park
22/02/2011 CANNOCK CHASE COUNCIL £592.37 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
22/02/2011 CANNOCK CHASE COUNCIL £5,016.27 Lichfield Car Parks
22/02/2011 CANNOCK CHASE COUNCIL £1,406.61 Multi Storey car park
22/02/2011 CANNOCK CHASE COUNCIL £7,048.36 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
22/02/2011 CANNOCK CHASE COUNCIL £496.81 Lichfield Car Parks
22/02/2011 CANNOCK CHASE COUNCIL £139.31 Multi Storey car park
22/02/2011 CANNOCK CHASE COUNCIL £584.11 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
22/02/2011 CANNOCK CHASE COUNCIL £5,811.66 Lichfield Car Parks
22/02/2011 CANNOCK CHASE COUNCIL £1,629.64 Multi Storey car park
22/02/2011 CANNOCK CHASE COUNCIL £6,832.98 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
22/02/2011 CANNOCK CHASE COUNCIL £501.03 Lichfield Car Parks
22/02/2011 CANNOCK CHASE COUNCIL £140.49 Multi Storey car park
22/02/2011 CANNOCK CHASE COUNCIL £593.34 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
22/02/2011 CANNOCK CHASE COUNCIL £5,003.93 Lichfield Car Parks
22/02/2011 CANNOCK CHASE COUNCIL £1,403.15 Multi Storey car park
22/02/2011 CANNOCK CHASE COUNCIL £5,925.89 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
22/02/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
22/02/2011 BRITVIC SOFT DRINKS LTD £555.09 Friary Grange Leisure Centre - Catering
22/02/2011 BRISTOW & SUTOR £94.79 Revenue Collection
22/02/2011 7 SEC 24 £1,075.00 Burntwood Leisure Centre
22/02/2011 7 SEC 24 £300.00 Burntwood Leisure Centre
22/02/2011 TOWNSEND & RENAUDON £1,400.00 Capital Expenditure (Fixed Assets)
22/02/2011 TOWNSEND & RENAUDON £6,656.39 Capital Expenditure (Fixed Assets)
22/02/2011 V J C ELECTRICAL LTD £1,088.00 Burntwood Leisure Centre
22/02/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
22/02/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £6,220.40 Promotion of District
22/02/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £802.70 General Licensing
22/02/2011 WRAGGE & CO £924.50 Capital Expenditure (Fixed Assets)
22/02/2011 WRAGGE & CO £5,455.50 Capital Expenditure (Fixed Assets)
22/02/2011 ZURICH MUNICIPAL £9,871.50 Capital Expenditure (Fixed Assets)
23/02/2011 THE BEST CONNECTION £1,140.69 Street Cleansing
23/02/2011 OPERA DELLA LUNA £3,500.00 Lichfield Garrick
23/02/2011 OPERA DELLA LUNA £-4,200.00 Lichfield Garrick
23/02/2011 OPERA DELLA LUNA £4,200.00 Lichfield Garrick
23/02/2011 MIDDLE GROUND THEATRE COMPANY LTD £16,000.00 Lichfield Garrick
23/02/2011 LICHFIELD CONSTITUENCY CONSERVATIVE ASSOCIATION £1,492.50 Lichfield Garrick
23/02/2011 ENTERTAINMENT TRADE MGT (AGENCIES) LTD £3,500.00 Lichfield Garrick
23/02/2011 EMO OILS £32,320.08 Stocks and Stores
23/02/2011 CISWO £3,931.02 Burntwood Leisure Centre
23/02/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
23/02/2011 WISHTRAC HOUSE LTD £596.76 Internal Audit Services
24/02/2011 VISION LEISURE LTD £7,010.00 Burntwood Leisure Centre
28/02/2011 THE BEST CONNECTION £2,192.39 Waste Shared Service
28/02/2011 THE BEST CONNECTION £509.67 Grounds Maintenance
28/02/2011 SMITH BELLERBY LTD £614.55 Central Procurement Holding Account
28/02/2011 PALMER & HARVEY MCLANE LTD £740.79 King Edward VI Leisure Centre - Catering
28/02/2011 PALMER & HARVEY MCLANE LTD £8.62 King Edward VI Leisure Centre - Catering
28/02/2011 ORANGE PCS LTD £19.97 Central Procurement Holding Account
28/02/2011 ORANGE PCS LTD £1,778.97 Central Procurement Holding Account
28/02/2011 MEDIA RESOURCES £-758.50 E-Business & Information Strategy
28/02/2011 LIMEHOUSE SOFTWARE LTD £7,623.34 Planning Policy
28/02/2011 GRONTMIJ LTD £3,600.00 Contaminated Land
28/02/2011 GRONTMIJ LTD £11,334.00 Contaminated Land
28/02/2011 GRONTMIJ LTD £20,677.00 Contaminated Land
28/02/2011 GRONTMIJ LTD £24,351.00 Contaminated Land
28/02/2011 GRONTMIJ LTD £2,000.00 Contaminated Land
28/02/2011 CURBOROUGH (LICHFIELD) COMMUNITY ASSOCIATION £630.00 Play Development
28/02/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
28/02/2011 BRISTOW & SUTOR £97.00 Revenue Collection
28/02/2011 BIFFA WASTE SERVICES LTD £924.49 Waste Shared Service
28/02/2011 BIFFA WASTE SERVICES LTD £1,820.49 Waste Shared Service
28/02/2011 A DUNFORD & SON £720.00 Grounds Maintenance
28/02/2011 THE BEST CONNECTION £552.69 Waste Shared Service
28/02/2011 TNT POST MIDLANDS LTD £617.79 Customer Services
28/02/2011 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Other Land and Property
28/02/2011 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Other Land and Property
28/02/2011 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Other Land and Property
28/02/2011 VAULTS FIRE & SECURITY LTD £420.00 Friary Grange Leisure Centre
28/02/2011 WEST MIDLANDS COUNCILS £699.00 Heritage Lottery Fund Project (Revenue)
28/02/2011 ZURICH MUNICIPAL £1,047.74 Insurance Administration
28/02/2011 ZURICH MUNICIPAL £1,571.72 Insurance Administration
28/02/2011 ZURICH MUNICIPAL £10,000.00 Grounds Maintenance
28/02/2011 ZURICH MUNICIPAL £1,276.35 Insurance Administration
28/02/2011 ZURICH MUNICIPAL £2,728.05 Insurance Administration

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