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Spending for February 2013

Date Supplier Cost Department
01/02/2013 C N TRADING LTD £26,000.00 Plant Lane Depot
04/02/2013 ADT FIRE & SECURITY PLC £334.31 Closed Circuit Television
04/02/2013 ADT FIRE & SECURITY PLC £334.31 Closed Circuit Television
04/02/2013 AHS LTD £675.00 Grounds Maintenance
04/02/2013 AHS LTD £675.00 Grounds Maintenance
04/02/2013 BADENOCH & CLARK £476.00 Customer Services
04/02/2013 CITY OF STOKE-ON-TRENT £441.97 Civil Parking Enforcement - Ticket Processing
04/02/2013 CITY OF STOKE-ON-TRENT £119.36 Multi Storey car park
04/02/2013 CITY OF STOKE-ON-TRENT £425.66 Lichfield Car Parks
04/02/2013 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
04/02/2013 D L JONES £800.00 Grounds Maintenance
04/02/2013 DERRYFORD ELECTRICAL CONTRACTORS £748.00 Friary Grange Leisure Centre
04/02/2013 HOLLYFIELD PERSONNEL LTD £1.54 Communications and Information
04/02/2013 HOLLYFIELD PERSONNEL LTD £537.30 Communications and Information
04/02/2013 HOLLYFIELD PERSONNEL LTD £434.63 Customer Services
04/02/2013 LICHFIELD COSTUME HIRE £600.00 Lichfield Garrick
04/02/2013 LICHFIELD TARMACADAM LTD £11,000.00 Building Safer Communities
04/02/2013 METROPOLITAN SUPPORT TRUST £6,000.00 Private Sector Housing
04/02/2013 METROPOLITAN SUPPORT TRUST £800.00 Private Sector Housing
04/02/2013 NEIL SUTCLIFFE £700.00 District Council House
04/02/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £6,943.00 The Benefits Service
04/02/2013 PAYPOINT NETWORK LTD £1,268.00 Private Sector Housing
04/02/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £1,784.00 Private Sector Housing
04/02/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £1,784.00 Private Sector Housing
04/02/2013 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
04/02/2013 TAKE ONE MEDIA LTD £1,432.00 Promotion of District
04/02/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
04/02/2013 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
04/02/2013 TNT POST NORTH LTD £261.96 Central Postage
04/02/2013 TNT POST NORTH LTD £118.29 The Benefits Service
04/02/2013 TNT POST NORTH LTD £118.28 Revenue Collection
04/02/2013 TNT POST NORTH LTD £71.55 Waste Shared Service
04/02/2013 TNT POST NORTH LTD £198.41 Central Postage
04/02/2013 TNT POST NORTH LTD £117.26 The Benefits Service
04/02/2013 TNT POST NORTH LTD £117.25 Revenue Collection
04/02/2013 TNT POST NORTH LTD £2.65 Waste Shared Service
04/02/2013 UNIVERSITY OF DERBY £930.00 Environmental Health (Holding Account)
04/02/2013 WESTCOT CONTRACTORS £1,549.00 District Highways
04/02/2013 YORKSHIRE PURCHASING ORGANISATION £424.92 Friary Grange Leisure Centre
05/02/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
05/02/2013 AHS LTD £675.00 Grounds Maintenance
05/02/2013 AHS LTD £675.00 Grounds Maintenance
05/02/2013 BRISTOW & SUTOR £611.00 Revenue Collection
05/02/2013 BRISTOW & SUTOR £49.00 Revenue Collection
05/02/2013 BURROWS (G M) LTD £1,000.00 Street Cleansing
05/02/2013 C & G MOWERS LTD £705.65 Street Cleansing
05/02/2013 C & G MOWERS LTD £3,654.00 Grounds Maintenance
05/02/2013 GBM PLUMBING & BUILDING LTD £1,580.00 Capital Expenditure (Fixed Assets)
05/02/2013 HAYMARKET MEDIA GROUP £845.00 Planning Applications (Chargeable Activities)
05/02/2013 HIRST CONSERVATION £1,122.00 Heritage Lottery Fund Management and Maintenance Uplift
05/02/2013 LICHFIELD CHAMBER OF TRADE & COMMERCE £694.00 High Street Innovator Fund
05/02/2013 NEOPOST LTD £500.00 Old Mining College
05/02/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,167.16 Trust set up costs
05/02/2013 QUALITY TRANSPORT TRAINING LTD £212.50 Street Cleansing
05/02/2013 QUALITY TRANSPORT TRAINING LTD £212.50 Grounds Maintenance
05/02/2013 QUALITY TRANSPORT TRAINING LTD £750.00 Waste Shared Service
05/02/2013 QUALITY TRANSPORT TRAINING LTD £47.50 Waste Shared Service
05/02/2013 REDACTED COMMERCIAL CONFIDENTIALITY £619.50 Lichfield Garrick
05/02/2013 STAFFORD BOROUGH COUNCIL £2,478.97 Food Safety Agency Grant
05/02/2013 STAFFORDSHIRE COUNTY COUNCIL £5,000.00 Operational Services Directorate
05/02/2013 THE BEST CONNECTION £473.65 Waste Shared Service
05/02/2013 THE BEST CONNECTION £1,399.85 Waste Shared Service
05/02/2013 THE BEST CONNECTION £358.71 Grounds Maintenance
05/02/2013 THE BEST CONNECTION £209.64 Street Cleansing
05/02/2013 THE BEST CONNECTION £613.80 Grounds Maintenance
05/02/2013 THE BEST CONNECTION £358.71 Street Cleansing
05/02/2013 V J C ELECTRICAL LTD £1,117.80 Burntwood Leisure Centre
05/02/2013 VALUATION OFFICE AGENCY ADMINISTRATION £500.00 Democratic Services
05/02/2013 VISION LEISURE LTD £4,375.00 Burntwood Leisure Centre
05/02/2013 WARWICKSHIRE PCT £3,648.00 Internal Audit Services
05/02/2013 WEST END THEATRE MANAGERS LTD £714.40 Lichfield Garrick
06/02/2013 BADENOCH & CLARK £433.50 Customer Services
06/02/2013 CCO THEATRICAL LTD £3,150.00 Arts Development
06/02/2013 CCO THEATRICAL LTD £3,150.00 Lichfield Garrick
06/02/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
06/02/2013 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
06/02/2013 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
06/02/2013 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
06/02/2013 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
06/02/2013 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
06/02/2013 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
06/02/2013 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
06/02/2013 MARK JACKSON £1,200.00 Taxi Licensing
11/02/2013 A P H (ELECTRICAL CONTRACTORS) LTD £2,178.00 Lichfield Car Parks
11/02/2013 ADT FIRE & SECURITY PLC £1,994.33 Plant Lane Depot
11/02/2013 BRITISH TELECOMMUNICATIONS PLC £-1,954.71 Closed Circuit Television
11/02/2013 C A SOTHERS LTD £647.36 Wade Street / Bore Street Office Complex
11/02/2013 CANNOCK CHASE COUNCIL £358.61 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
11/02/2013 CANNOCK CHASE COUNCIL £138.17 Multi Storey car park
11/02/2013 CANNOCK CHASE COUNCIL £492.75 Lichfield Car Parks
11/02/2013 CANNOCK CHASE COUNCIL £3,379.72 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
11/02/2013 CANNOCK CHASE COUNCIL £1,302.22 Multi Storey car park
11/02/2013 CANNOCK CHASE COUNCIL £4,643.98 Lichfield Car Parks
11/02/2013 CENTRAL BODYCRAFT LTD £845.74 Lichfield Car Parks
11/02/2013 COBBETTS LLP £10.00 Lichfield Garrick
11/02/2013 COBBETTS LLP £9,500.00 Lichfield Garrick
11/02/2013 COBBETTS LLP £2,705.00 Director - Leisure, Parks & Play
11/02/2013 DERRYFORD ELECTRICAL CONTRACTORS £510.00 Communications, Culture and Regeneration
11/02/2013 GORDON MORRIS LTD £680.00 Lichfield Garrick
11/02/2013 HOLLYFIELD PERSONNEL LTD £574.29 Communications and Information
11/02/2013 HOLLYFIELD PERSONNEL LTD £428.64 Customer Services
11/02/2013 INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES £450.00 Old Mining College
11/02/2013 INFORMATION PROPHETS LTD T/A I-PROPHETS ENERGY SERVICES £300.00 Friary Grange Leisure Centre
11/02/2013 KLC CHEMICALS LTD £556.84 Burntwood Leisure Centre
11/02/2013 LOCAL AUTHORITY PUBLISHING CO LTD £500.00 Burntwood Leisure Centre
11/02/2013 MOSELEYS £4,464.00 Other Land and Property
11/02/2013 MOSELEYS £-69.64 Other Land and Property
11/02/2013 NATIONAL EXPRESS LTD £832.12 Lichfield Garrick-Tourism Information
11/02/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,175.72 Information Technology Contracts
11/02/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,200.00 Revenue Collection
11/02/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £615.45 The Benefits Service
11/02/2013 ORACLE CORPORATION UK LTD £4,167.64 Capital Expenditure (Fixed Assets)
11/02/2013 PALMER & HARVEY MCLANE LTD £421.70 Burntwood Leisure Centre - Catering
11/02/2013 PALMER & HARVEY MCLANE LTD £28.21 Burntwood Leisure Centre - Catering
11/02/2013 ROYAL MAIL GROUP PLC £288.65 The Benefits Service
11/02/2013 ROYAL MAIL GROUP PLC £673.51 Revenue Collection
11/02/2013 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
11/02/2013 WARDELL ARMSTRONG LLP £950.00 Multi Storey car park
11/02/2013 WARDELL ARMSTRONG LLP £-950.00 Multi Storey car park
11/02/2013 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
11/02/2013 YES2SOLUTIONS £35.37 Central Procurement Holding Account
11/02/2013 YES2SOLUTIONS £2,342.69 Central Procurement Holding Account
12/02/2013 4 FORCES SECURITY £700.00 Grounds Maintenance
12/02/2013 4 FORCES SECURITY £420.00 Grounds Maintenance
12/02/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
12/02/2013 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
12/02/2013 BADENOCH & CLARK £548.25 Customer Services
12/02/2013 BIFFA WASTE SERVICES LTD £3,315.49 Waste Shared Service
12/02/2013 BLACK & VEATCH LTD £1,500.00 Stowe & Minster Pools
12/02/2013 C A SOTHERS LTD £755.00 Burntwood Leisure Centre
12/02/2013 REDACTED PERSONAL DATA £5,005.00 Lichfield District Venture
12/02/2013 GALLAGHER HEATH £510.66 Insurance Administration
12/02/2013 GALLAGHER HEATH £30.64 Insurance Administration
12/02/2013 GULLIVER'S TRUCK HIRE LTD £750.00 Waste Shared Service
12/02/2013 GULLIVER'S TRUCK HIRE LTD £750.00 Waste Shared Service
12/02/2013 JONES WASTE SERVICES LTD £795.00 Plant Lane Depot
12/02/2013 JONES WASTE SERVICES LTD £50.00 Trade Waste Collection
12/02/2013 KINGS ARMOURED SECURITY SERVICES £432.35 Cashiering
12/02/2013 REDACTED COMMERCIAL CONFIDENTIALITY £500.50 Lichfield Garrick
12/02/2013 NPOWER £2,659.00 Central Procurement Holding Account
12/02/2013 STAFFORD BOROUGH COUNCIL £66,290.00 Personnel
12/02/2013 THE BEST CONNECTION £871.47 Street Cleansing
12/02/2013 TNT POST NORTH LTD £152.37 Central Postage
12/02/2013 TNT POST NORTH LTD £164.68 The Benefits Service
12/02/2013 TNT POST NORTH LTD £164.68 Revenue Collection
12/02/2013 TNT POST NORTH LTD £32.48 Waste Shared Service
12/02/2013 W E POINTON & SONS LTD £409.38 Friary Grange Leisure Centre - Catering
12/02/2013 W E POINTON & SONS LTD £17.28 Friary Grange Leisure Centre - Catering
12/02/2013 WATSON PETROLEUM LTD £34,587.00 Stocks and Stores
12/02/2013 WEST MIDLANDS COUNCILS £5,680.00 Corporate & Democratic
13/02/2013 BEACON STREET GARAGE £75.00 Beacon Park
13/02/2013 BEACON STREET GARAGE £140.00 Beacon Park
13/02/2013 BEACON STREET GARAGE £500.00 Beacon Park
13/02/2013 BEACON STREET GARAGE £175.00 Beacon Park
13/02/2013 BEACON STREET GARAGE £50.00 Stowe & Minster Pools
13/02/2013 BEACON STREET GARAGE £12.50 Beacon Park
13/02/2013 BEACON STREET GARAGE £268.80 Beacon Park
13/02/2013 BEACON STREET GARAGE £12.00 Stowe & Minster Pools
13/02/2013 F. M. & J. WAIT £1,217.00 Public Health
13/02/2013 TRAVIS BAKER LTD £675.00 Stowe & Minster Pools
15/02/2013 LICHFIELD DISTRICT ARTS ASSOC £2,212.01 Lichfield Garrick
15/02/2013 NATIONAL WESTMINSTER BANK PLC £675.00 Revenue Collection
15/02/2013 NATIONAL WESTMINSTER BANK PLC £18.60 Trust set up costs
15/02/2013 NATIONAL WESTMINSTER BANK PLC £324.98 Street Cleansing
15/02/2013 NATIONAL WESTMINSTER BANK PLC £38.49 Waste Shared Service
15/02/2013 NATIONAL WESTMINSTER BANK PLC £6.00 Lichfield Car Parks
15/02/2013 NATIONAL WESTMINSTER BANK PLC £115.00 Plant Lane Depot
15/02/2013 NATIONAL WESTMINSTER BANK PLC £115.00 Waste Shared Service
15/02/2013 NATIONAL WESTMINSTER BANK PLC £217.50 Street Cleansing
15/02/2013 NATIONAL WESTMINSTER BANK PLC £217.50 Grounds Maintenance
15/02/2013 NATIONAL WESTMINSTER BANK PLC £202.50 Waste Shared Service
15/02/2013 NATIONAL WESTMINSTER BANK PLC £217.50 Street Cleansing
15/02/2013 NATIONAL WESTMINSTER BANK PLC £217.50 Grounds Maintenance
18/02/2013 ANSONS LLP £550.00 Industrial Units
18/02/2013 ARCAD SERVICES £987.50 Capital Expenditure (Fixed Assets)
18/02/2013 BADENOCH & CLARK £561.00 Customer Services
18/02/2013 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
18/02/2013 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
18/02/2013 BURNTWOOD ROAD SWEEPERS LTD £638.00 Street Cleansing
18/02/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
18/02/2013 CANNOCK CHASE COUNCIL £423.68 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
18/02/2013 CANNOCK CHASE COUNCIL £144.37 Multi Storey car park
18/02/2013 CANNOCK CHASE COUNCIL £514.84 Lichfield Car Parks
18/02/2013 CANNOCK CHASE COUNCIL £3,725.53 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
18/02/2013 CANNOCK CHASE COUNCIL £1,269.48 Multi Storey car park
18/02/2013 CANNOCK CHASE COUNCIL £4,527.25 Lichfield Car Parks
18/02/2013 CIVICA UK LTD £2,400.00 Capital Expenditure (Fixed Assets)
18/02/2013 COGENCO LTD £8,074.00 Burntwood Leisure Centre
18/02/2013 D L JONES £1,210.00 Grounds Maintenance
18/02/2013 DANWOOD FINANCE LIMITED £704.85 Central Procurement Holding Account
18/02/2013 DANWOOD FINANCE LIMITED £448.60 Central Procurement Holding Account
18/02/2013 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2013 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2013 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2013 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2013 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2013 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2013 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2013 GO PLANT LTD £2,838.33 Waste Shared Service
18/02/2013 GO PLANT LTD £2,838.33 Waste Shared Service
18/02/2013 GO PLANT LTD £2,634.45 Waste Shared Service
18/02/2013 GO PLANT LTD £3,029.00 Waste Shared Service
18/02/2013 GO PLANT LTD £1,915.32 Street Cleansing
18/02/2013 GO PLANT LTD £3,297.66 Waste Shared Service
18/02/2013 GO PLANT LTD £3,297.66 Waste Shared Service
18/02/2013 GO PLANT LTD £1,820.00 Street Cleansing
18/02/2013 GO PLANT LTD £1,820.00 Street Cleansing
18/02/2013 GULLIVER'S TRUCK HIRE LTD £440.00 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £750.00 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £750.00 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
18/02/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
18/02/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
18/02/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
18/02/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
18/02/2013 HOLLYFIELD PERSONNEL LTD £531.75 Communications and Information
18/02/2013 HOLLYFIELD PERSONNEL LTD £434.64 Customer Services
18/02/2013 IQL UK LTD £636.00 Burntwood Leisure Centre
18/02/2013 IQL UK LTD £6.00 Burntwood Leisure Centre
18/02/2013 IQL UK LTD £4.00 Burntwood Leisure Centre
18/02/2013 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
18/02/2013 MARCHES ENERGY AGENCY £4,125.00 Private Sector Housing
18/02/2013 N R GRUNDY £17,443.55 Capital Expenditure (Fixed Assets)
18/02/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,650.00 The Benefits Service
18/02/2013 ORANGE PCS LTD £1,736.32 Central Procurement Holding Account
18/02/2013 PETER DORRELL & COMPANY £465.00 Burntwood Leisure Centre
18/02/2013 POOL SENTRY LTD £458.87 Burntwood Leisure Centre
18/02/2013 SIEMENS FINANCIAL SERVICES LTD £567.50 District Council House
18/02/2013 SOUTH STAFFORDSHIRE WATER PLC £2,983.70 Central Procurement Holding Account
18/02/2013 THE BEST CONNECTION £4,957.32 Waste Shared Service
18/02/2013 TNT POST NORTH LTD £236.67 Central Postage
18/02/2013 TNT POST NORTH LTD £147.60 The Benefits Service
18/02/2013 TNT POST NORTH LTD £147.60 Revenue Collection
18/02/2013 TNT POST NORTH LTD £687.62 Waste Shared Service
18/02/2013 W E POINTON & SONS LTD £555.53 King Edward VI Leisure Centre - Catering
19/02/2013 BEACON STREET GARAGE £75.00 Lichfield Parks
19/02/2013 BEACON STREET GARAGE £80.00 Lichfield Parks
19/02/2013 BEACON STREET GARAGE £50.00 Lichfield Parks
19/02/2013 BEACON STREET GARAGE £37.50 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £65.00 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £50.00 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £25.00 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £25.00 Lichfield Parks
19/02/2013 BEACON STREET GARAGE £375.00 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £50.00 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £12.50 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £25.00 Chasewater
19/02/2013 BEACON STREET GARAGE £6.75 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £10.00 Lichfield Parks
19/02/2013 BEACON STREET GARAGE £20.00 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £22.00 Lichfield Parks
19/02/2013 BEACON STREET GARAGE £14.00 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £18.00 Chasewater
19/02/2013 BEACON STREET GARAGE £10.00 Burntwood Parks
19/02/2013 BEACON STREET GARAGE £130.00 Burntwood Parks
19/02/2013 DALY ENGINEERING SERVICES LTD £635.86 Lichfield Garrick
19/02/2013 GRANT THORNTON UK LLP £685.00 External Audit
19/02/2013 GRANT THORNTON UK LLP £-685.00 External Audit
19/02/2013 JACKSON LIFT SERVICES LTD £1,270.26 Lichfield Garrick
19/02/2013 JOE BROWN PRODUCTIONS £6,132.12 Lichfield Garrick
19/02/2013 LICHFIELD TARMACADAM LTD £14,000.00 Burntwood Parks
19/02/2013 NPOWER £757.02 Central Procurement Holding Account
19/02/2013 NPOWER £24,415.51 Central Procurement Holding Account
19/02/2013 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Heritage Lottery Fund Management and Maintenance Uplift
19/02/2013 SIS CHEMICALS LIMITED £1,250.15 Burntwood Leisure Centre
19/02/2013 STAFFORDSHIRE COUNTY COUNCIL £1,776.90 Local Land Charges
19/02/2013 V J C ELECTRICAL LTD £967.20 Capital Expenditure (Fixed Assets)
19/02/2013 WESTCOT CONTRACTORS £2,950.00 District Highways
20/02/2013 BRISTOW & SUTOR £133.50 Revenue Collection
20/02/2013 GAG REFLEX LTD £660.00 Lichfield Garrick
20/02/2013 MELTEMI COMPANY CLOTHING LTD £450.30 Customer Services
20/02/2013 PAUL RIGBY LTD £560.00 Community Transport
20/02/2013 THE BEST CONNECTION £884.30 Waste Shared Service
20/02/2013 THE BEST CONNECTION £311.54 Waste Shared Service
20/02/2013 THE BEST CONNECTION £559.93 Street Cleansing
20/02/2013 THE BEST CONNECTION £825.16 Grounds Maintenance
20/02/2013 THE BEST CONNECTION £261.02 Shop Mobility
20/02/2013 THE BEST CONNECTION £4,727.86 Waste Shared Service
20/02/2013 WRAGGE & CO £1,000.00 Capital Expenditure (Fixed Assets)
22/02/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £56,458.33 Garrick Theatre SPA
22/02/2013 NATIONAL WESTMINSTER BANK PLC £233.95 Lichfield Garrick
22/02/2013 NATIONAL WESTMINSTER BANK PLC £119.00 Lichfield Garrick
22/02/2013 NATIONAL WESTMINSTER BANK PLC £60.00 Lichfield Garrick
22/02/2013 NATIONAL WESTMINSTER BANK PLC £45.60 Lichfield Garrick
25/02/2013 BADENOCH & CLARK £552.50 Customer Services
25/02/2013 CORONA ENERGY £19,894.65 Central Procurement Holding Account
25/02/2013 CORONA ENERGY £414.81 Central Procurement Holding Account
25/02/2013 HOLLYFIELD PERSONNEL LTD £324.99 Customer Services
25/02/2013 HOLLYFIELD PERSONNEL LTD £97.66 Customer Services
25/02/2013 HOLLYFIELD PERSONNEL LTD £531.75 Communications and Information
25/02/2013 J.TOMS LTD £563.73 Capital Expenditure (Fixed Assets)
25/02/2013 J.TOMS LTD £555.50 Capital Expenditure (Fixed Assets)
25/02/2013 J.TOMS LTD £25.18 Capital Expenditure (Fixed Assets)
25/02/2013 J.TOMS LTD £61.85 Capital Expenditure (Fixed Assets)
25/02/2013 J.TOMS LTD £93.20 Capital Expenditure (Fixed Assets)
25/02/2013 JAMES BAXTER HAULAGE LTD £478.50 Waste Shared Service
25/02/2013 MAIL & PRINT SERVICES LTD £726.82 Electoral Registration
25/02/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £5,410.76 Revenue Collection
25/02/2013 PURCHASE POWER £545.69 Burntwood Leisure Centre
25/02/2013 SOCITM LTD £1,950.00 E-Business & Information Strategy
25/02/2013 SOUTH STAFFORDSHIRE WATER PLC £538.35 Central Procurement Holding Account
25/02/2013 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
25/02/2013 W E POINTON & SONS LTD £28.66 Friary Grange Leisure Centre - Catering
25/02/2013 W E POINTON & SONS LTD £531.67 Friary Grange Leisure Centre - Catering
25/02/2013 W E POINTON & SONS LTD £45.94 Friary Grange Leisure Centre - Catering
25/02/2013 W E POINTON & SONS LTD £416.01 Friary Grange Leisure Centre - Catering
25/02/2013 WARWICKSHIRE PCT £2,736.00 Internal Audit Services
26/02/2013 C W GOOD & SON £880.80 Plant Lane Depot
26/02/2013 SOFTCAT LTD £909.00 E-Business & Information Strategy
26/02/2013 TRAVIS BAKER LTD £675.00 Stowe & Minster Pools
26/02/2013 WARWICKSHIRE PCT £4,560.00 Internal Audit Services
26/02/2013 WARWICKSHIRE PCT £2,280.00 Internal Audit Services
27/02/2013 BRITISH TELECOMMUNICATIONS PLC £500.00 Closed Circuit Television
27/02/2013 DT DEVELOPMENTS (UK) LTD £641.74 Burntwood Leisure Centre - Catering
27/02/2013 FOCUS SECURITY & SURVEILLANCE LTD £225.54 Chasewater
27/02/2013 FOCUS SECURITY & SURVEILLANCE LTD £499.96 Chasewater
27/02/2013 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £147,162.27 Lichfield Garrick
27/02/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
27/02/2013 MGB PLASTICS LTD £1,090.00 Waste Shared Service
27/02/2013 PATROL £771.00 Civil Parking Enforcement - Ticket Processing
27/02/2013 PINSENT MASONS LLP £4,197.15 Capital Expenditure (Fixed Assets)
27/02/2013 ST MATTHEWS SPORTS & SOCIAL CLUB £520.00 Civic Services
27/02/2013 TEMPLAR ENTERTAINMENTS £2,641.84 Lichfield Garrick
27/02/2013 THE BEST CONNECTION £745.17 Street Cleansing
27/02/2013 THE BEST CONNECTION £2,102.93 Waste Shared Service
27/02/2013 THE BEST CONNECTION £884.10 Grounds Maintenance
27/02/2013 THE BEST CONNECTION £256.81 Shop Mobility
27/02/2013 WESTCOT CONTRACTORS £260.00 Multi Storey car park
27/02/2013 WESTCOT CONTRACTORS £260.00 Lichfield Car Parks

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