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Spending for February 2012

Date Supplier Cost Department
01/02/2012 BRISTOW & SUTOR £42.50 Revenue Collection
01/02/2012 J P LENNARD LTD £50.40 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £50.40 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £50.40 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £50.40 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £19.40 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £59.22 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £72.48 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £42.00 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £42.00 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £42.00 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £42.00 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £29.64 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £29.64 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £29.64 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £-59.22 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £-29.64 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £-29.64 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £59.22 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £29.64 Burntwood Leisure Centre
01/02/2012 J P LENNARD LTD £29.64 Burntwood Leisure Centre
01/02/2012 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
01/02/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
01/02/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
01/02/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
01/02/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
01/02/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
01/02/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
01/02/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
01/02/2012 STOWLIN LTD £601.20 Friary Grange Leisure Centre
01/02/2012 THE DANWOOD GROUP LTD £4,335.62 Central Procurement Holding Account
01/02/2012 VISION LEISURE LTD £5,095.00 Burntwood Leisure Centre
03/02/2012 NATIONAL WESTMINSTER BANK PLC £56.57 Lichfield Garrick
03/02/2012 NATIONAL WESTMINSTER BANK PLC £141.00 Lichfield Garrick
03/02/2012 NATIONAL WESTMINSTER BANK PLC £160.00 Lichfield Garrick
03/02/2012 NATIONAL WESTMINSTER BANK PLC £14.38 Lichfield Garrick
03/02/2012 NATIONAL WESTMINSTER BANK PLC £40.18 Lichfield Garrick
03/02/2012 NATIONAL WESTMINSTER BANK PLC £15.00 Lichfield Garrick
03/02/2012 NATIONAL WESTMINSTER BANK PLC £225.00 Lichfield Garrick
03/02/2012 NATIONAL WESTMINSTER BANK PLC £220.39 Lichfield Garrick
03/02/2012 NATIONAL WESTMINSTER BANK PLC £200.00 Lichfield Garrick
06/02/2012 4 FORCES SECURITY £420.32 Grounds Maintenance
06/02/2012 4 FORCES SECURITY £699.68 Grounds Maintenance
06/02/2012 BEACON STREET GARAGE £716.00 Capital Expenditure (Fixed Assets)
06/02/2012 BRITISH TELECOMMUNICATIONS PLC £5,176.32 Closed Circuit Television
06/02/2012 BURNTWOOD ROAD SWEEPERS LTD £540.00 Cesspool Emptying
06/02/2012 C & G MOWERS LTD £3,427.00 Grounds Maintenance
06/02/2012 C & G MOWERS LTD £250.00 Grounds Maintenance
06/02/2012 CANNOCK CHASE COUNCIL £5,684.09 Lichfield Car Parks
06/02/2012 CANNOCK CHASE COUNCIL £3,542.72 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/02/2012 CANNOCK CHASE COUNCIL £1,593.88 Multi Storey car park
06/02/2012 CANNOCK CHASE COUNCIL £-3,542.72 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/02/2012 CANNOCK CHASE COUNCIL £-1,593.88 Multi Storey car park
06/02/2012 CANNOCK CHASE COUNCIL £-5,684.09 Lichfield Car Parks
06/02/2012 CANNOCK CHASE COUNCIL £5,231.22 Lichfield Car Parks
06/02/2012 CANNOCK CHASE COUNCIL £3,260.46 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/02/2012 CANNOCK CHASE COUNCIL £1,466.89 Multi Storey car park
06/02/2012 CANNOCK CHASE COUNCIL £452.87 Lichfield Car Parks
06/02/2012 CANNOCK CHASE COUNCIL £282.26 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
06/02/2012 CANNOCK CHASE COUNCIL £126.99 Multi Storey car park
06/02/2012 CARLSBERG UK LTD £1,214.93 Lichfield Garrick-Catering/Bar
06/02/2012 CRIMINAL RECORDS BUREAU £1,276.00 Taxi Licensing
06/02/2012 D L JONES £1,000.00 Street Cleansing
06/02/2012 GREENWOODS (COLESHILL) LTD £109.32 Waste Shared Service
06/02/2012 GREENWOODS (COLESHILL) LTD £86.05 Waste Shared Service
06/02/2012 GREENWOODS (COLESHILL) LTD £172.10 Waste Shared Service
06/02/2012 GREENWOODS (COLESHILL) LTD £86.05 Waste Shared Service
06/02/2012 HAYMARKET MEDIA GROUP £780.00 Planning Applications (Chargeable Activities)
06/02/2012 HUTCHINSON TECHNOLOGIES LTD £602.87 Capital Expenditure (Fixed Assets)
06/02/2012 MAIN STREET SIGNS £934.45 District Highways
06/02/2012 MARLIN JOINERY £495.00 Industrial Units
06/02/2012 NATIONAL EXPRESS LTD £998.94 Lichfield Garrick-Tourism Information
06/02/2012 PALMER & HARVEY MCLANE LTD £74.54 Burntwood Leisure Centre - Catering
06/02/2012 PALMER & HARVEY MCLANE LTD £383.76 Burntwood Leisure Centre - Catering
06/02/2012 PALMER & HARVEY MCLANE LTD £51.68 Burntwood Leisure Centre - Catering
06/02/2012 PRICEWATERHOUSECOOPERS LLP £5,219.80 Leisure, Parks & Play Administration
06/02/2012 PRICEWATERHOUSECOOPERS LLP £51,321.72 Director - Leisure, Parks & Play
06/02/2012 SKILLBASE TRAINING £349.00 Community General Account
06/02/2012 SKILLBASE TRAINING £349.00 Fazeley and Armitage Community Development
06/02/2012 SKILLBASE TRAINING £349.00 Sustainable Development
06/02/2012 TNT POST MIDLANDS LTD £824.18 Central Postage
06/02/2012 TNT POST MIDLANDS LTD £807.77 Central Postage
06/02/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,666.70 Central Reprographics
06/02/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £17,212.70 Promotion of District
07/02/2012 BRITISH TELECOMMUNICATIONS PLC £-419.49 Closed Circuit Television
07/02/2012 BRITVIC SOFT DRINKS LTD £419.04 King Edward VI Leisure Centre - Catering
07/02/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
07/02/2012 C A SOTHERS LTD £432.90 Burntwood Leisure Centre
07/02/2012 C A SOTHERS LTD £428.00 Burntwood Leisure Centre
07/02/2012 CARLSBERG UK LTD £1,817.53 Lichfield Garrick-Catering/Bar
07/02/2012 CCO HOLDINGS LTD £2,800.00 Arts Development
07/02/2012 CCO HOLDINGS LTD £2,800.00 Lichfield Garrick
07/02/2012 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
07/02/2012 F. M. & J. WAIT £974.00 Public Health
07/02/2012 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
07/02/2012 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
07/02/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
07/02/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
07/02/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
07/02/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
07/02/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
07/02/2012 LICHFIELD CITY COUNCIL £15,000.00 Capital Expenditure (Fixed Assets)
07/02/2012 NATIONAL FLOOD FORUM £500.00 Climate Change
07/02/2012 NEOPOST FINANCE LTD £856.02 Revenue Collection
07/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £7,304.49 The Benefits Service
07/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,650.00 The Benefits Service
07/02/2012 PINSENT MASONS LLP £800.00 Capital Expenditure (Fixed Assets)
07/02/2012 PRIORY DECORATORS MIDS LTD £630.00 King Edward VI Leisure Centre
07/02/2012 SIEMENS FINANCIAL SERVICES LTD £1,184.00 Lichfield Garrick-Catering/Bar
07/02/2012 THE BEST CONNECTION £1,155.06 Waste Shared Service
07/02/2012 THE CIRCUS OF HORRORS LTD £2,160.19 Lichfield Garrick
07/02/2012 THE CITY CONCERT ORGANISATION LTD £800.00 Lichfield Garrick-Catering/Bar
07/02/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,034.00 Environmental Health (Holding Account)
07/02/2012 WEST END THEATRE MANAGERS LTD £1,070.66 Lichfield Garrick
08/02/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
08/02/2012 JONES WASTE SERVICES LTD £800.00 Plant Lane Depot
08/02/2012 JONES WASTE SERVICES LTD £328.00 Grounds Maintenance
08/02/2012 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
08/02/2012 NATHANIEL LICHFIELD & PARTNERS LTD £12,450.00 Planning Policy
08/02/2012 PALMER & HARVEY MCLANE LTD £674.08 Friary Grange Leisure Centre - Catering
08/02/2012 PALMER & HARVEY MCLANE LTD £52.41 Friary Grange Leisure Centre - Catering
08/02/2012 PRINCIPAL HYGIENE SYSTEMS LTD £1,137.50 Heritage Lottery Fund Project (Revenue)
08/02/2012 SOFTCAT LTD £860.85 E-Business & Information Strategy
08/02/2012 STAFFORD BOROUGH COUNCIL £1,000.00 Planning Policy
08/02/2012 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
08/02/2012 THE BEST CONNECTION £612.72 Street Cleansing
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £258.09 Central Procurement Holding Account
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £559.61 Central Procurement Holding Account
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £990.15 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £2,002.95 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £-2,002.95 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £7.86 E-Procurement
08/02/2012 VIRGIN MEDIA PAYMENTS LTD £2,002.95 E-Procurement
10/02/2012 ABSOLUTE K LIMITED £3,950.00 Plant Lane Depot
10/02/2012 AUDIT COMMISSION £7,721.00 External Audit
10/02/2012 BRISTOW & SUTOR £77.50 Revenue Collection
10/02/2012 DEEPDALE TREES LTD £330.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £420.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £390.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £340.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £800.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £875.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £480.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £975.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £900.00 Capital Expenditure (Fixed Assets)
10/02/2012 DEEPDALE TREES LTD £675.00 Capital Expenditure (Fixed Assets)
10/02/2012 FAZELEY TOWN COUNCIL £12,000.00 Capital Expenditure (Fixed Assets)
10/02/2012 FOCUS SECURITY & SURVEILLANCE LTD £485.40 Beacon Park
10/02/2012 FOCUS SECURITY & SURVEILLANCE LTD £218.98 Beacon Park
10/02/2012 JAMES TONKS TREE SURGERY £10,000.00 Green and Open Spaces
10/02/2012 JAMES TONKS TREE SURGERY £4,500.00 Countryside Projects
10/02/2012 MIDLAND ROOFING SERVICES (DERBY) LTD £3,462.00 District Council House
10/02/2012 NATIONAL WESTMINSTER BANK PLC £1.00 Director - Finance Revenues & Benefits
10/02/2012 NATIONAL WESTMINSTER BANK PLC £1,044.00 Revenue Collection
10/02/2012 NATIONAL WESTMINSTER BANK PLC £80.20 Financial Services
10/02/2012 NATIONAL WESTMINSTER BANK PLC £708.00 Revenue Collection
10/02/2012 NETHER STOWE HIGH SCHOOL £15,000.00 Capital Expenditure (Fixed Assets)
10/02/2012 NO 5 CHAMBERS LTD £175.00 Planning Policy
10/02/2012 NO 5 CHAMBERS LTD £175.00 Corporate Director & Support - Democratic & Legal
10/02/2012 NO 5 CHAMBERS LTD £175.00 Legal Services
10/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £25,876.69 Information Technology Contracts
10/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-25,876.69 Information Technology Contracts
10/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,563.91 Information Technology Contracts
10/02/2012 NPOWER £326.68 Central Procurement Holding Account
10/02/2012 NPOWER £18,273.30 Central Procurement Holding Account
10/02/2012 P CASEY LAND RECLAMATION LTD £500.00 Green and Open Spaces
10/02/2012 SOUTH STAFFORDSHIRE WATER PLC £2,624.25 Central Procurement Holding Account
10/02/2012 STAFFORD BOROUGH COUNCIL £4,385.00 Grounds Maintenance
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £140.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £70.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £10.00 Burntwood Leisure Centre
10/02/2012 SWIMMING TEACHERS' ASSOCIATION £-150.00 Burntwood Leisure Centre
10/02/2012 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
10/02/2012 THE DEREK GRANT ORGANISATION £4,953.31 Lichfield Garrick
10/02/2012 V J C ELECTRICAL LTD £1,297.20 Burntwood Leisure Centre
10/02/2012 YES2SOLUTIONS £525.00 Central Procurement Holding Account
10/02/2012 YES2SOLUTIONS £25.79 Central Procurement Holding Account
10/02/2012 YES2SOLUTIONS £2,761.30 Central Procurement Holding Account
13/02/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
13/02/2012 A.I.D FUEL OILS LTD £15,811.87 Stocks and Stores
13/02/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
13/02/2012 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
13/02/2012 BRITVIC SOFT DRINKS LTD £419.04 King Edward VI Leisure Centre - Catering
13/02/2012 CHARLES HINE & SON LTD £780.00 Election Expenses
13/02/2012 CHUBB ELECTRONIC SECURITY LTD £456.01 Old Mining College
13/02/2012 CYBEX INTERNATIONAL LTD £915.61 Capital Expenditure (Fixed Assets)
13/02/2012 D L JONES £570.00 Grounds Maintenance
13/02/2012 D L JONES £45.00 Plant Lane Depot
13/02/2012 D L JONES £25.00 Public Conveniences
13/02/2012 EXPRESS BY HOLIDAY INN LICHFIELD £468.10 Homelessness Service
13/02/2012 GO PLANT LTD £2,093.84 Street Cleansing
13/02/2012 GO PLANT LTD £2,275.00 Waste Shared Service
13/02/2012 GO PLANT LTD £2,756.22 Waste Shared Service
13/02/2012 GO PLANT LTD £2,756.22 Waste Shared Service
13/02/2012 GO PLANT LTD £2,756.22 Waste Shared Service
13/02/2012 GO PLANT LTD £2,756.22 Waste Shared Service
13/02/2012 GO PLANT LTD £2,756.22 Waste Shared Service
13/02/2012 GO PLANT LTD £2,756.22 Waste Shared Service
13/02/2012 GO PLANT LTD £2,838.33 Waste Shared Service
13/02/2012 GO PLANT LTD £2,838.33 Waste Shared Service
13/02/2012 GO PLANT LTD £2,634.45 Waste Shared Service
13/02/2012 GO PLANT LTD £3,029.00 Waste Shared Service
13/02/2012 GO PLANT LTD £1,915.32 Street Cleansing
13/02/2012 G-SCAPES OF LICHFIELD LTD £986.00 Capital Expenditure (Fixed Assets)
13/02/2012 G-SCAPES OF LICHFIELD LTD £925.00 Capital Expenditure (Fixed Assets)
13/02/2012 N R GRUNDY £12,286.00 Grounds Maintenance
13/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £625.00 The Benefits Service
13/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £625.00 Revenue Collection
13/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,780.06 The Benefits Service
13/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,780.06 Revenue Collection
13/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £26,939.80 The Benefits Service
13/02/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £26,939.80 Revenue Collection
13/02/2012 PATROL £967.20 Civil Parking Enforcement - Ticket Processing
13/02/2012 S W TREE SURGERY £1,275.00 Grounds Maintenance
13/02/2012 TOWNSEND & RENAUDON £4,057.97 Capital Expenditure (Fixed Assets)
15/02/2012 BRIAN YEATES ASSOCIATES £4,570.70 Lichfield Garrick
15/02/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
15/02/2012 CARLSBERG UK LTD £958.11 Lichfield Garrick-Catering/Bar
15/02/2012 GREENWOODS (COLESHILL) LTD £18.22 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £18.22 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £49.50 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £49.50 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £14.25 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £14.25 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £15.00 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £15.00 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £23.75 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £23.75 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £11.25 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £11.25 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £20.83 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £20.82 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £5.63 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £5.62 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £60.90 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £60.90 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £36.65 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £36.65 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £36.65 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £36.65 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £36.65 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £36.65 Grounds Maintenance
15/02/2012 GREENWOODS (COLESHILL) LTD £5.63 Street Cleansing
15/02/2012 GREENWOODS (COLESHILL) LTD £5.62 Grounds Maintenance
15/02/2012 LICHFIELD CITY FOOTBALL CLUB £15,000.00 Capital Expenditure (Fixed Assets)
15/02/2012 PINSENT MASONS LLP £1,322.80 Capital Expenditure (Fixed Assets)
15/02/2012 RIJO42 LTD £524.87 Lichfield Garrick-Catering/Bar
15/02/2012 S.E. CONTROLS £1,400.00 Lichfield Garrick
15/02/2012 STAFFORDSHIRE COUNTY COUNCIL £1,446.10 Local Land Charges
15/02/2012 THE BEST CONNECTION £716.22 Street Cleansing
15/02/2012 THE BEST CONNECTION £2,082.42 Waste Shared Service
15/02/2012 THE CLOUD ONE GROUP £1,531.50 Director - Leisure, Parks & Play
15/02/2012 THE CLOUD ONE GROUP £306.30 Director - Leisure, Parks & Play
15/02/2012 THE CLOUD ONE GROUP £1,326.00 Director - Leisure, Parks & Play
15/02/2012 THE CLOUD ONE GROUP £265.20 Director - Leisure, Parks & Play
17/02/2012 NATIONAL WESTMINSTER BANK PLC £112.20 Director - Finance Revenues & Benefits
17/02/2012 NATIONAL WESTMINSTER BANK PLC £3.33 Operational Services Directorate
17/02/2012 NATIONAL WESTMINSTER BANK PLC £6.67 Operational Services Directorate
17/02/2012 NATIONAL WESTMINSTER BANK PLC £22.30 Operational Services Directorate
17/02/2012 NATIONAL WESTMINSTER BANK PLC £410.80 Waste Shared Service
17/02/2012 NATIONAL WESTMINSTER BANK PLC £41.00 Waste Shared Service
17/02/2012 NATIONAL WESTMINSTER BANK PLC £6.02 Waste Shared Service
17/02/2012 NATIONAL WESTMINSTER BANK PLC £41.00 Plant Lane Depot
17/02/2012 NATIONAL WESTMINSTER BANK PLC £212.50 Grounds Maintenance
17/02/2012 NATIONAL WESTMINSTER BANK PLC £212.50 Grounds Maintenance
17/02/2012 NATIONAL WESTMINSTER BANK PLC £22.30 Grounds Maintenance
17/02/2012 NATIONAL WESTMINSTER BANK PLC £114.14 Grounds Maintenance
17/02/2012 NATIONAL WESTMINSTER BANK PLC £212.50 Street Cleansing
17/02/2012 NATIONAL WESTMINSTER BANK PLC £212.50 Street Cleansing
17/02/2012 NATIONAL WESTMINSTER BANK PLC £230.00 Lichfield Garrick-Retail
17/02/2012 NATIONAL WESTMINSTER BANK PLC £129.00 Lichfield Garrick
17/02/2012 NATIONAL WESTMINSTER BANK PLC £425.00 Lichfield Garrick
17/02/2012 NATIONAL WESTMINSTER BANK PLC £249.92 Lichfield Garrick
17/02/2012 NATIONAL WESTMINSTER BANK PLC £288.00 Homelessness Service
17/02/2012 NATIONAL WESTMINSTER BANK PLC £69.44 Environmental Health (Holding Account)
17/02/2012 NATIONAL WESTMINSTER BANK PLC £69.44 Noise Pollution
17/02/2012 NATIONAL WESTMINSTER BANK PLC £13.49 Taxi Licensing
17/02/2012 NATIONAL WESTMINSTER BANK PLC £13.49 Environmental Protection Act Consents
17/02/2012 NATIONAL WESTMINSTER BANK PLC £151.58 Environmental Health (Holding Account)
17/02/2012 NATIONAL WESTMINSTER BANK PLC £151.58 Noise Pollution
17/02/2012 NATIONAL WESTMINSTER BANK PLC £151.58 Taxi Licensing
17/02/2012 NATIONAL WESTMINSTER BANK PLC £151.58 Environmental Protection Act Consents
17/02/2012 NATIONAL WESTMINSTER BANK PLC £126.50 Environmental Health (Holding Account)
20/02/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £432.00 Planning Applications (Chargeable Activities)
20/02/2012 CHASE ICES £201.45 Lichfield Garrick
20/02/2012 CHASE ICES £67.15 Lichfield Garrick
20/02/2012 CHASE ICES £67.15 Lichfield Garrick
20/02/2012 CHASE ICES £67.15 Lichfield Garrick
20/02/2012 CHASE ICES £88.40 Lichfield Garrick
20/02/2012 CHASE ICES £201.45 Lichfield Garrick
20/02/2012 CHASE ICES £134.30 Lichfield Garrick
20/02/2012 CHASE ICES £134.30 Lichfield Garrick
20/02/2012 CHASE ICES £134.30 Lichfield Garrick
20/02/2012 CHASEWATER RAILWAY & MUSEUM COMPANY £10,588.27 Lichfield Garrick-Tourism Information
20/02/2012 COBBETTS LLP £8,300.00 Lichfield Garrick
20/02/2012 CORONA ENERGY £659.15 Central Procurement Holding Account
20/02/2012 CORONA ENERGY £36,957.10 Central Procurement Holding Account
20/02/2012 D L JONES £1,600.00 Grounds Maintenance
20/02/2012 GRONTMIJ LTD £1,590.00 Capital Expenditure (Fixed Assets)
20/02/2012 INSIGHT DIRECT (UK) LIMITED £419.99 Financial Services
20/02/2012 IQL UK LTD £544.00 Friary Grange Leisure Centre
20/02/2012 LOCAL GOVERNMENT FUTURES LTD £495.00 Director - Finance Revenues & Benefits
20/02/2012 PALMER & HARVEY MCLANE LTD £505.26 Burntwood Leisure Centre - Catering
20/02/2012 PALMER & HARVEY MCLANE LTD £33.07 Burntwood Leisure Centre - Catering
20/02/2012 PALMER & HARVEY MCLANE LTD £480.27 Burntwood Leisure Centre - Catering
20/02/2012 PALMER & HARVEY MCLANE LTD £29.17 Burntwood Leisure Centre - Catering
20/02/2012 PROB-SOLVE SOLUTIONS LTD £90.00 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £90.00 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £90.00 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £90.00 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £82.50 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £82.50 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £82.50 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £73.25 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £46.66 E-Business & Information Strategy
20/02/2012 PROB-SOLVE SOLUTIONS LTD £46.66 E-Business & Information Strategy
20/02/2012 SOFTCAT LTD £553.33 E-Business & Information Strategy
20/02/2012 SPIRITA LTD £153,750.00 Capital Expenditure (Fixed Assets)
20/02/2012 STAFFORD LAND ROVER £568.35 Street Cleansing
20/02/2012 STAFFORDSHIRE COUNTY COUNCIL £6,743.39 Trade Waste Collection
20/02/2012 TAMWORTH BOROUGH COUNCIL £611.16 Waste Shared Service
20/02/2012 TNT POST MIDLANDS LTD £988.79 Central Postage
20/02/2012 TNT POST MIDLANDS LTD £2,680.44 Central Postage
20/02/2012 YES2SOLUTIONS £2,669.61 Central Procurement Holding Account
21/02/2012 ALL ELECTRIC PRODUCTIONS £4,975.00 Lichfield Garrick
21/02/2012 BEAUTIFUL GARDENS £8,106.25 Capital Expenditure (Fixed Assets)
21/02/2012 BIFFA WASTE SERVICES LTD £1,301.64 Waste Shared Service
21/02/2012 BURNTWOOD ROAD SWEEPERS LTD £600.00 Cesspool Emptying
21/02/2012 BURNTWOOD ROAD SWEEPERS LTD £420.00 Cesspool Emptying
21/02/2012 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
21/02/2012 CITY OF STOKE-ON-TRENT £103.51 Multi Storey car park
21/02/2012 CITY OF STOKE-ON-TRENT £369.13 Lichfield Car Parks
21/02/2012 CITY OF STOKE-ON-TRENT £425.60 Civil Parking Enforcement - Ticket Processing
21/02/2012 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
21/02/2012 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £4,500.00 Lichfield Garrick
21/02/2012 GO PLANT LTD £500.22 Waste Shared Service
21/02/2012 GO PLANT LTD £526.88 Waste Shared Service
21/02/2012 GO PLANT LTD £945.00 Waste Shared Service
21/02/2012 GO PLANT LTD £1,102.50 Waste Shared Service
21/02/2012 GO PLANT LTD £1,365.00 Waste Shared Service
21/02/2012 GULLIVER'S TRUCK HIRE LTD £671.16 Waste Shared Service
21/02/2012 GULLIVER'S TRUCK HIRE LTD £-671.16 Waste Shared Service
21/02/2012 GULLIVER'S TRUCK HIRE LTD £576.16 Waste Shared Service
21/02/2012 GULLIVER'S TRUCK HIRE LTD £95.00 Waste Shared Service
21/02/2012 MICHAEL LUNTS £500.00 Lichfield Garrick
21/02/2012 ORANGE PCS LTD £1,959.76 Central Procurement Holding Account
21/02/2012 PATHWAY PROJECT £999.97 Building Safer Communities
21/02/2012 POOL SENTRY LTD £595.00 Capital Expenditure (Fixed Assets)
21/02/2012 SIMON SMITH £2,000.00 Lichfield Garrick-Catering/Bar
21/02/2012 SIMON SMITH £200.00 Lichfield Garrick
21/02/2012 SMITH BELLERBY LTD £561.00 Central Procurement Holding Account
21/02/2012 SMITHFIELD CARPETS LTD £718.30 District Council House
21/02/2012 SUTTON FIRE PROTECTION £557.50 Lichfield Garrick
27/02/2012 A & J DESIGNS (STAFFS) LTD £55.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £220.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £110.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £55.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £55.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £110.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £55.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £22.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £147.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £230.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £61.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £123.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £61.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £185.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £92.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £92.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £92.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £9.90 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £9.90 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £41.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £227.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £227.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £227.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £227.50 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £113.75 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £220.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £53.00 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £64.75 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £64.75 Waste Shared Service
27/02/2012 A & J DESIGNS (STAFFS) LTD £64.75 Waste Shared Service
27/02/2012 BRITVIC SOFT DRINKS LTD £698.27 Friary Grange Leisure Centre - Catering
27/02/2012 CARLSBERG UK LTD £2,107.27 Lichfield Garrick-Catering/Bar
27/02/2012 STAFFORDSHIRE COUNTY COUNCIL £2,049.60 Local Land Charges
27/02/2012 UNIVERSAL DECORATORS LTD £770.00 District Council House
28/02/2012 AMENITY & HORTICULTURAL SERVICES LTD £2,428.20 Grounds Maintenance
28/02/2012 BRISTOW & SUTOR £546.00 Revenue Collection
28/02/2012 BRISTOW & SUTOR £152.00 Revenue Collection
28/02/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
28/02/2012 CENTRAL INDEPENDENT NEWS & MEDIA LTD £504.00 Street Naming and Numbering
28/02/2012 CISWO £625.00 Burntwood Leisure Centre
28/02/2012 COACTIVA ASPIREN LTD £1,255.20 The Benefits Service
28/02/2012 REDACTED PERSONAL DATA £6,756.25 Lichfield District Venture
28/02/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
28/02/2012 GAG REFLEX LTD £660.00 Lichfield Garrick
28/02/2012 GALLOPING GOURMET £4,494.33 Civic Services
28/02/2012 GBM PLUMBING & BUILDING LTD £1,205.00 Capital Expenditure (Fixed Assets)
28/02/2012 GVA GRIMLEY LTD £11,680.00 Planning Policy
28/02/2012 H M REVENUE & CUSTOMS ONLY £16,391.92 Election Expenses
28/02/2012 NGJ CONSTRUCTION £600.00 Public Health
28/02/2012 NGJ CONSTRUCTION £75.00 Public Health
28/02/2012 NGJ CONSTRUCTION £1.00 Public Health
28/02/2012 NGJ CONSTRUCTION £74.00 Public Health
28/02/2012 ORDNANCE SURVEY £1,767.00 Land & Property System
28/02/2012 ORDNANCE SURVEY £1,767.00 Land & Property System
28/02/2012 ORDNANCE SURVEY £1,126.55 Land & Property System
28/02/2012 PALMER & HARVEY MCLANE LTD £665.48 King Edward VI Leisure Centre - Catering
28/02/2012 ROYAL MAIL GROUP PLC £171.17 The Benefits Service
28/02/2012 ROYAL MAIL GROUP PLC £399.38 Revenue Collection
28/02/2012 SIS CHEMICALS LIMITED £760.60 Burntwood Leisure Centre
28/02/2012 SOFTCAT LTD £965.77 E-Business & Information Strategy
28/02/2012 SOFTCAT LTD £-965.77 E-Business & Information Strategy
28/02/2012 SOFTCAT LTD £965.77 E-Business & Information Strategy
28/02/2012 SOFTCAT LTD £7.50 E-Business & Information Strategy
28/02/2012 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Lichfield Garrick
28/02/2012 THE BEST CONNECTION £612.72 Street Cleansing
28/02/2012 THE BEST CONNECTION £612.72 Street Cleansing
28/02/2012 THE REUNION GROUP £2,255.79 Lichfield Garrick
29/02/2012 ADT FIRE & SECURITY PLC £1,923.18 Plant Lane Depot
29/02/2012 RIGBY TAYLOR £665.00 Grounds Maintenance
29/02/2012 RIGBY TAYLOR £832.00 Grounds Maintenance
29/02/2012 SOFTCAT LTD £634.02 Plant Lane Depot
29/02/2012 SOFTCAT LTD £160.24 Plant Lane Depot
29/02/2012 STAFFORD BOROUGH COUNCIL £71,290.00 Personnel

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