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Spending for February 2014

Date Supplier Cost Department
03/02/2014 1E LTD £824.00 E-Business & Information Strategy
03/02/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
03/02/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
03/02/2014 LICHFIELD CHAMBER OF TRADE & COMMERCE £500.00 High Street Innovator Fund
03/02/2014 LYRICO SYSTEMS LTD £1,306.76 Plant Lane Depot
03/02/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,172.84 Burntwood Leisure Centre
03/02/2014 NEIL SUTCLIFFE £700.00 District Council House
03/02/2014 PETER BRETT ASSOCIATES LLP £7,005.80 Planning Policy
03/02/2014 PETER BRETT ASSOCIATES LLP £-7,005.80 Planning Policy
03/02/2014 PETER BRETT ASSOCIATES LLP £7,005.80 Planning Policy
03/02/2014 SOFTCAT LTD £475.00 E-Business & Information Strategy
03/02/2014 SOFTCAT LTD £342.95 E-Business & Information Strategy
03/02/2014 SOFTCAT LTD £750.00 Capital Expenditure (Non Current Assets)
03/02/2014 TOWNSEND & RENAUDON £905.00 Capital Expenditure (Non Current Assets)
03/02/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £14,272.40 Promotion of District
04/02/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 AHS LTD £682.50 Grounds Maintenance
04/02/2014 BEACON STREET GARAGE £706.00 Burntwood Leisure Centre
04/02/2014 BIFFA WASTE SERVICES LTD £3,856.70 Waste Shared Service
04/02/2014 BIFFA WASTE SERVICES LTD £2,696.96 Waste Shared Service
04/02/2014 BIFFA WASTE SERVICES LTD £2,406.80 Waste Shared Service
04/02/2014 BRISTOW & SUTOR £75.38 Revenue Collection
04/02/2014 CHASELAND SECURITY SERVICES LTD £360.38 Grounds Maintenance
04/02/2014 CHASELAND SECURITY SERVICES LTD £600.62 Grounds Maintenance
04/02/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £214.00 Burntwood Parks
04/02/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £214.00 Burntwood Parks
04/02/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £213.00 Burntwood Parks
04/02/2014 CIPFA BUSINESS LTD £160.00 Financial Services
04/02/2014 CIPFA BUSINESS LTD £100.00 Financial Services
04/02/2014 CIPFA BUSINESS LTD £125.00 Financial Services
04/02/2014 CIPFA BUSINESS LTD £225.00 Financial Services
04/02/2014 CIPFA BUSINESS LTD £3.75 Financial Services
04/02/2014 CIPFA BUSINESS LTD £3.75 Financial Services
04/02/2014 CIPFA BUSINESS LTD £3.75 Financial Services
04/02/2014 CIPFA BUSINESS LTD £3.75 Financial Services
04/02/2014 D L JONES £1,095.00 Grounds Maintenance
04/02/2014 D L JONES £1,060.00 Grounds Maintenance
04/02/2014 FOCUS SECURITY & SURVEILLANCE LTD £866.69 District Council House
04/02/2014 FUSION CREDIT UNION LTD £2,098.00 Jigsaw Project
04/02/2014 GRAVITY ENGINEERING LTD £35,435.00 Capital Expenditure (Non Current Assets)
04/02/2014 GULLIVER'S TRUCK HIRE LTD £445.16 Waste Shared Service
04/02/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
04/02/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/02/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/02/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/02/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/02/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/02/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
04/02/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
04/02/2014 NEOPOST FINANCE LTD £943.76 Revenue Collection
04/02/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £6,943.00 The Benefits Service
04/02/2014 SABRE SPORT SERVICES £1,200.00 Positive Futures
04/02/2014 STAFFORD BOROUGH COUNCIL £7,000.00 Director - Leisure & Parks
04/02/2014 STAFFORD BOROUGH COUNCIL £200.00 Director - Leisure & Parks
04/02/2014 STAFFORDSHIRE COUNTY COUNCIL £636.55 Local Land Charges
04/02/2014 STAFFORDSHIRE COUNTY COUNCIL £2,826.20 Local Land Charges
04/02/2014 STAFFORDSHIRE COUNTY COUNCIL £4,000.00 Civil Parking Enforcement - Operational Management
04/02/2014 STAFFORDSHIRE COUNTY COUNCIL £15,586.75 Trade Waste Collection
04/02/2014 STAFFORDSHIRE COUNTY COUNCIL £15,832.76 Trade Waste Collection
04/02/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
04/02/2014 THE BEST CONNECTION £827.64 Waste Shared Service
04/02/2014 THE BEST CONNECTION £748.02 Grounds Maintenance
04/02/2014 THE BEST CONNECTION £830.36 Waste Shared Service
04/02/2014 THE BEST CONNECTION £304.14 Street Cleansing
04/02/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
04/02/2014 THE BEST CONNECTION £36.99 Shop Mobility
04/02/2014 THE BEST CONNECTION £4,327.89 Waste Shared Service
04/02/2014 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
04/02/2014 WILLSHEE'S SKIP HIRE LTD £711.68 Waste Shared Service
05/02/2014 BADENOCH & CLARK £544.00 CRM Implementation Project
05/02/2014 BEACON STREET GARAGE £520.00 Beacon Park
05/02/2014 BEACON STREET GARAGE £266.26 Beacon Park
05/02/2014 GRAHAMS CYCLES £2,000.00 Building Safer Communities
05/02/2014 HOLLYFIELD PERSONNEL LTD £838.88 Communications and Information
05/02/2014 KINGS ARMOURED SECURITY SERVICES £240.35 E-Business & Information Strategy
05/02/2014 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
05/02/2014 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
05/02/2014 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
05/02/2014 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
05/02/2014 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
05/02/2014 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
05/02/2014 LOCAL WORLD LTD £432.00 Planning Applications (Chargeable Activities)
05/02/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,132.39 Information Technology Contracts
05/02/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £3,000.00 Information Technology Contracts
05/02/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-21,132.39 Information Technology Contracts
05/02/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £-3,000.00 Information Technology Contracts
05/02/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,132.39 Information Technology Contracts
05/02/2014 SOFTCAT LTD £9,720.00 Capital Expenditure (Non Current Assets)
05/02/2014 SOFTCAT LTD £22,042.31 Capital Expenditure (Non Current Assets)
05/02/2014 SOFTCAT LTD £3,661.00 E-Business & Information Strategy
05/02/2014 SOFTCAT LTD £6,640.56 Capital Expenditure (Non Current Assets)
05/02/2014 VALUATION OFFICE AGENCY ADMINISTRATION £2,901.08 Planning Applications (Chargeable Activities)
05/02/2014 VALUATION OFFICE AGENCY ADMINISTRATION £-2,901.08 Planning Applications (Chargeable Activities)
05/02/2014 VALUATION OFFICE AGENCY ADMINISTRATION £2,750.00 Planning Applications (Chargeable Activities)
10/02/2014 A DUNFORD & SON £2,980.00 Grounds Maintenance
10/02/2014 AHS LTD £682.50 Grounds Maintenance
10/02/2014 BRUTON KNOWLES £1,476.00 Planning Applications (Chargeable Activities)
10/02/2014 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
10/02/2014 CAPITA SYMONDS LTD £9,688.20 Planning Applications (Chargeable Activities)
10/02/2014 CMS HIRE LTD £1,430.00 Waste Shared Service
10/02/2014 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
10/02/2014 GO PLANT LTD £1,306.94 Waste Shared Service
10/02/2014 GO PLANT LTD £237.57 Waste Shared Service
10/02/2014 GO PLANT LTD £100.02 Waste Shared Service
10/02/2014 GO PLANT LTD £13.99 Waste Shared Service
10/02/2014 GO PLANT LTD £92.37 Waste Shared Service
10/02/2014 GO PLANT LTD £103.41 Waste Shared Service
10/02/2014 GO PLANT LTD £13.99 Waste Shared Service
10/02/2014 GO PLANT LTD £44.01 Street Cleansing
10/02/2014 GO PLANT LTD £44.01 Street Cleansing
10/02/2014 GO PLANT LTD £157.75 Grounds Maintenance
10/02/2014 GO PLANT LTD £67.08 Waste Shared Service
10/02/2014 GO PLANT LTD £174.06 Waste Shared Service
10/02/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/02/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/02/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/02/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/02/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/02/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/02/2014 GO PLANT LTD £3,297.66 Waste Shared Service
10/02/2014 GO PLANT LTD £3,297.66 Waste Shared Service
10/02/2014 GO PLANT LTD £2,756.22 Waste Shared Service
10/02/2014 GO PLANT LTD £2,838.33 Waste Shared Service
10/02/2014 GO PLANT LTD £2,838.33 Waste Shared Service
10/02/2014 GO PLANT LTD £2,634.45 Waste Shared Service
10/02/2014 GO PLANT LTD £3,029.00 Waste Shared Service
10/02/2014 GO PLANT LTD £1,915.32 Street Cleansing
10/02/2014 GO PLANT LTD £2,197.00 Waste Shared Service
10/02/2014 GO PLANT LTD £250.00 Waste Shared Service
10/02/2014 GO PLANT LTD £250.00 Waste Shared Service
10/02/2014 GO PLANT LTD £600.00 Waste Shared Service
10/02/2014 GO PLANT LTD £100.00 Waste Shared Service
10/02/2014 HUTCHISON TECHNOLOGIES LTD £1,234.82 Burntwood Leisure Centre
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £262.20 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £284.05 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £126.50 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £78.65 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £78.65 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £44.40 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £79.00 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £35.55 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £37.92 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £51.35 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £2,077.20 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £519.30 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £79.20 Green and Open Spaces
10/02/2014 JAMES COLES & SONS (NURSERIES) LTD £9.90 Green and Open Spaces
10/02/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £5,250.00 Lets Work Together (LOP)
10/02/2014 NATIONAL EXPRESS LTD £644.59 Lichfield Tourism Information
10/02/2014 SOFTCAT LTD £3,636.00 E-Business & Information Strategy
10/02/2014 SOFTCAT LTD £1,500.00 E-Business & Information Strategy
10/02/2014 SPECTEL PRODUCTIONS LTD £425.00 Promotion of District
10/02/2014 STAFFORDSHIRE COUNTY COUNCIL £1,375.00 Chasewater
10/02/2014 STAFFORDSHIRE POLICE & CRIME COMMISSIONER £5,400.00 Community Safety
10/02/2014 TAMWORTH BOROUGH COUNCIL £3,589.52 Waste Shared Service
10/02/2014 TNT POST NORTH LTD £398.15 Central Postage
10/02/2014 TNT POST NORTH LTD £238.88 The Benefits Service
10/02/2014 TNT POST NORTH LTD £238.88 Revenue Collection
10/02/2014 TNT POST NORTH LTD £96.50 Waste Shared Service
10/02/2014 TNT POST NORTH LTD £393.82 Central Postage
10/02/2014 TNT POST NORTH LTD £236.30 The Benefits Service
10/02/2014 TNT POST NORTH LTD £236.30 Revenue Collection
10/02/2014 TNT POST NORTH LTD £95.45 Waste Shared Service
10/02/2014 TNT POST NORTH LTD £313.37 Central Postage
10/02/2014 TNT POST NORTH LTD £188.03 The Benefits Service
10/02/2014 TNT POST NORTH LTD £188.03 Revenue Collection
10/02/2014 TNT POST NORTH LTD £75.96 Waste Shared Service
10/02/2014 VALUATION OFFICE AGENCY ADMINISTRATION £715.00 Other Land and Property
10/02/2014 VALUATION OFFICE AGENCY ADMINISTRATION £714.99 Other Land and Property
10/02/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,394.30 Central Reprographics
10/02/2014 WESTCOT CONTRACTORS £909.00 District Highways
11/02/2014 AHS LTD £682.50 Grounds Maintenance
11/02/2014 BEACON STREET GARAGE £390.00 Beacon Park
11/02/2014 BEACON STREET GARAGE £45.00 Lichfield Parks
11/02/2014 BEACON STREET GARAGE £208.76 Beacon Park
11/02/2014 BEACON STREET GARAGE £85.00 Burntwood Parks
11/02/2014 BEACON STREET GARAGE £441.50 Beacon Park
11/02/2014 BEACON STREET GARAGE £155.00 Lichfield Parks
11/02/2014 BEACON STREET GARAGE £20.00 Chasewater
11/02/2014 BEACON STREET GARAGE £35.00 Chasewater
11/02/2014 BEACON STREET GARAGE £68.98 Chasewater
11/02/2014 BEACON STREET GARAGE £56.00 Burntwood Parks
11/02/2014 BEACON STREET GARAGE £55.00 Burntwood Parks
11/02/2014 BEACON STREET GARAGE £57.50 Lichfield Parks
11/02/2014 BEACON STREET GARAGE £93.60 Lichfield Parks
11/02/2014 BEACON STREET GARAGE £52.50 Burntwood Parks
11/02/2014 BRIAN DEELEY £725.00 Friary Grange Leisure Centre
11/02/2014 CORE TECHNOLOGY SYSTEMS (UK) LTD £2,550.00 Communications and Information
11/02/2014 GRAVITY ENGINEERING LTD £34,656.00 Capital Expenditure (Non Current Assets)
11/02/2014 LICHFIELD LOCK & KEY REPAIRS £144.20 Beacon Park
11/02/2014 LICHFIELD LOCK & KEY REPAIRS £144.20 Lichfield Parks
11/02/2014 LICHFIELD LOCK & KEY REPAIRS £144.20 Burntwood Parks
11/02/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,650.00 The Benefits Service
11/02/2014 THE BEST CONNECTION £748.02 Grounds Maintenance
11/02/2014 THE BEST CONNECTION £811.31 Waste Shared Service
11/02/2014 THE BEST CONNECTION £304.14 Street Cleansing
11/02/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
11/02/2014 THE BEST CONNECTION £3,472.99 Waste Shared Service
11/02/2014 TMP (UK) LTD £1,340.00 Housing Strategy and the Enabling Role
11/02/2014 VICTIM SUPPORT £6,720.00 Building Safer Communities
11/02/2014 WRAGGE & CO £2,796.50 Capital Expenditure (Non Current Assets)
11/02/2014 YES2SOLUTIONS £2,042.28 Central Procurement Holding Account
11/02/2014 YES2SOLUTIONS £17.28 Central Procurement Holding Account
14/02/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.67 Garrick Theatre SPA
14/02/2014 NATIONAL WESTMINSTER BANK PLC £174.80 Financial Services
14/02/2014 NATIONAL WESTMINSTER BANK PLC £654.00 Revenue Collection
14/02/2014 NATIONAL WESTMINSTER BANK PLC £7.50 Financial Services
14/02/2014 NATIONAL WESTMINSTER BANK PLC £840.00 Revenue Collection
14/02/2014 NATIONAL WESTMINSTER BANK PLC £31.25 Director - Finance Revenues & Benefits
14/02/2014 NATIONAL WESTMINSTER BANK PLC £95.00 Development Team Manager
14/02/2014 NATIONAL WESTMINSTER BANK PLC £500.00 Legal Services
14/02/2014 NATIONAL WESTMINSTER BANK PLC £350.00 Countryside Projects
14/02/2014 NATIONAL WESTMINSTER BANK PLC £18.00 Planning Policy
17/02/2014 BROXAP LTD £540.00 Street Cleansing
17/02/2014 CMS HIRE LTD £1,050.00 Waste Shared Service
17/02/2014 CMS HIRE LTD £1,200.00 Waste Shared Service
17/02/2014 CMS HIRE LTD £300.00 Waste Shared Service
17/02/2014 COGENCO LTD £8,316.00 Burntwood Leisure Centre
17/02/2014 CYBEX INTERNATIONAL LTD £2,237.00 Burntwood Leisure Centre
17/02/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
17/02/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
17/02/2014 HOLLYFIELD PERSONNEL LTD £838.88 Communications and Information
17/02/2014 JONES WASTE SERVICES LTD £588.00 Burntwood Leisure Centre
17/02/2014 LIFT & ENGINEERING SERVICES £945.54 King Edward VI Leisure Centre
17/02/2014 NPOWER £6,535.89 Central Procurement Holding Account
17/02/2014 NPOWER £37.82 Central Procurement Holding Account
17/02/2014 ORANGE PCS LTD £1,404.00 Central Procurement Holding Account
17/02/2014 SOFTCAT LTD £453.60 E-Business & Information Strategy
17/02/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
17/02/2014 STAFFORDSHIRE COUNTY COUNCIL £652.29 Telephones
17/02/2014 VALUATION OFFICE AGENCY ADMINISTRATION £1,000.00 Industrial Units
17/02/2014 W E POINTON & SONS LTD £813.97 Friary Grange Leisure Centre - Catering
17/02/2014 W E POINTON & SONS LTD £30.24 Friary Grange Leisure Centre - Catering
17/02/2014 WATTBIKE £2,500.00 Friary Grange Leisure Centre
18/02/2014 A P H (ELECTRICAL CONTRACTORS) LTD £636.00 Public Conveniences
18/02/2014 ADT FIRE & SECURITY PLC £2,056.15 Plant Lane Depot
18/02/2014 BIFFA WASTE SERVICES LTD £1,234.33 Waste Shared Service
18/02/2014 BIFFA WASTE SERVICES LTD £1,645.47 Waste Shared Service
18/02/2014 BURNTWOOD ROAD SWEEPERS LTD £1,078.00 Street Cleansing
18/02/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
18/02/2014 BURNTWOOD ROAD SWEEPERS LTD £421.00 Street Cleansing
18/02/2014 BURNTWOOD ROAD SWEEPERS LTD £485.00 Street Cleansing
18/02/2014 BURNTWOOD ROAD SWEEPERS LTD £421.00 Street Cleansing
18/02/2014 CENTRAL MAILING SERVICES £1,112.64 Garrick Theatre SPA
18/02/2014 CITY OF STOKE-ON-TRENT £359.53 Civil Parking Enforcement - Ticket Processing
18/02/2014 CITY OF STOKE-ON-TRENT £146.44 Multi Storey car park
18/02/2014 CITY OF STOKE-ON-TRENT £522.24 Lichfield Car Parks
18/02/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
18/02/2014 GILVAR LINING LTD £524.00 Lichfield Car Parks
18/02/2014 HCB SOLICITORS £2,272.50 Burntwood Parks
18/02/2014 INTEC FOR BUSINESS LTD £4,654.15 The Benefits Service
18/02/2014 JONES WASTE SERVICES LTD £600.00 Plant Lane Depot
18/02/2014 LICHFIELD HANDYMAN £619.50 Friary Grange Leisure Centre
18/02/2014 MR PHILIP J PETER T/A PHILIP JOHN £1,533.00 Communications and Information
18/02/2014 MR PHILIP J PETER T/A PHILIP JOHN £1,390.80 Communications and Information
18/02/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £631.88 The Benefits Service
18/02/2014 REDACTED PERSONAL DATA £1,437.46 Electoral Registration
18/02/2014 PINSENT MASONS LLP £1,505.10 Capital Expenditure (Non Current Assets)
18/02/2014 PRICEWATERHOUSECOOPERS LLP £1,500.00 Director - Finance Revenues & Benefits
18/02/2014 RIGBY TAYLOR £441.90 Capital Expenditure (Non Current Assets)
18/02/2014 RIGBY TAYLOR £37.36 Capital Expenditure (Non Current Assets)
18/02/2014 RIGBY TAYLOR £107.10 Capital Expenditure (Non Current Assets)
18/02/2014 STAFFORDSHIRE BUDDIES £1,593.38 Building Safer Communities
18/02/2014 THE BEST CONNECTION £748.02 Grounds Maintenance
18/02/2014 THE BEST CONNECTION £304.15 Street Cleansing
18/02/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
18/02/2014 THE BEST CONNECTION £120.21 Shop Mobility
18/02/2014 THE BEST CONNECTION £781.36 Waste Shared Service
18/02/2014 VISION LEISURE LTD £4,460.00 Burntwood Leisure Centre
19/02/2014 STAFFORDSHIRE COUNTY COUNCIL £2,000.00 Consultation & Equalities
19/02/2014 WATSON PETROLEUM LTD £32,367.00 Stocks and Stores
21/02/2014 NATIONAL WESTMINSTER BANK PLC £165.00 Plant Lane Depot
21/02/2014 NATIONAL WESTMINSTER BANK PLC £50.00 Plant Lane Depot
21/02/2014 NATIONAL WESTMINSTER BANK PLC £165.00 Waste Shared Service
21/02/2014 NATIONAL WESTMINSTER BANK PLC £50.00 Waste Shared Service
21/02/2014 NATIONAL WESTMINSTER BANK PLC £12.98 Street Cleansing
21/02/2014 NATIONAL WESTMINSTER BANK PLC £37.50 Waste Shared Service
21/02/2014 NATIONAL WESTMINSTER BANK PLC £222.50 Lichfield Car Parks
21/02/2014 NATIONAL WESTMINSTER BANK PLC £222.50 Grounds Maintenance
21/02/2014 NATIONAL WESTMINSTER BANK PLC £222.50 Street Cleansing
21/02/2014 NATIONAL WESTMINSTER BANK PLC £134.48 Waste Shared Service
21/02/2014 NATIONAL WESTMINSTER BANK PLC £222.50 Street Cleansing
21/02/2014 NATIONAL WESTMINSTER BANK PLC £167.50 Plant Lane Depot
21/02/2014 NATIONAL WESTMINSTER BANK PLC £124.00 Insurance Administration
21/02/2014 NATIONAL WESTMINSTER BANK PLC £495.00 Director - Leisure & Parks
21/02/2014 NATIONAL WESTMINSTER BANK PLC £495.00 Lichfield District Venture
24/02/2014 ANS GROUP PLC £2,250.00 Capital Expenditure (Non Current Assets)
24/02/2014 BYTEMARK COMPUTER CONSULTING LTD £420.00 Communications and Information
24/02/2014 CHERRY ORCHARD GARDEN SERVICES £830.00 Burntwood Parks
24/02/2014 CHERRY ORCHARD GARDEN SERVICES £1,173.00 Burntwood Parks
24/02/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
24/02/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
24/02/2014 CHERRY ORCHARD GARDEN SERVICES COMMUNITY INTEREST CO £195.00 Burntwood Parks
24/02/2014 CORONA ENERGY £347.06 Central Procurement Holding Account
24/02/2014 CORONA ENERGY £15,127.76 Central Procurement Holding Account
24/02/2014 D L JONES £2,000.00 Plant Lane Depot
24/02/2014 DEEPDALE TREES LTD £480.00 Capital Expenditure (Non Current Assets)
24/02/2014 DEEPDALE TREES LTD £2,100.00 Capital Expenditure (Non Current Assets)
24/02/2014 DEEPDALE TREES LTD £295.00 Capital Expenditure (Non Current Assets)
24/02/2014 EAST STAFFORDSHIRE BOROUGH COUNCIL £1,240.40 Waste Shared Service
24/02/2014 HOLLYFIELD PERSONNEL LTD £827.69 Communications and Information
24/02/2014 INSTITUTE OF SWIMMING LTD £790.00 Burntwood Leisure Centre
24/02/2014 NPOWER £220.09 Central Procurement Holding Account
24/02/2014 NPOWER £4,767.19 Central Procurement Holding Account
24/02/2014 QUALITY TRANSPORT TRAINING LTD £1,722.50 Waste Shared Service
24/02/2014 QUALITY TRANSPORT TRAINING LTD £87.50 Grounds Maintenance
24/02/2014 QUALITY TRANSPORT TRAINING LTD £78.75 Street Cleansing
24/02/2014 STAFFORDSHIRE COUNTY COUNCIL £2,041.00 Capital Expenditure (Non Current Assets)
24/02/2014 STAFFORDSHIRE COUNTY COUNCIL £9,187.00 Capital Expenditure (Non Current Assets)
24/02/2014 STERLING HYDROTECH LTD £499.79 Friary Grange Leisure Centre
24/02/2014 THE BEST CONNECTION £5,205.38 Waste Shared Service
24/02/2014 THE BEST CONNECTION £460.32 Grounds Maintenance
24/02/2014 THE BEST CONNECTION £564.10 Waste Shared Service
24/02/2014 THE NEWSPAPER LICENSING AGENCY LTD £601.00 Communications and Information
24/02/2014 VALUATION OFFICE AGENCY ADMINISTRATION £685.03 Capital Expenditure (Non Current Assets)
24/02/2014 WILLSHEE'S SKIP HIRE LTD £548.73 Waste Shared Service
25/02/2014 BRISTOW & SUTOR £67.00 Revenue Collection
25/02/2014 BRISTOW & SUTOR £24.50 Revenue Collection
25/02/2014 CRYSTAL RADIO SYSTEMS £684.00 Burntwood Leisure Centre
25/02/2014 CRYSTAL RADIO SYSTEMS £-684.00 Burntwood Leisure Centre
25/02/2014 CRYSTAL RADIO SYSTEMS £684.00 Burntwood Leisure Centre
25/02/2014 CRYSTAL RADIO SYSTEMS £5.00 Burntwood Leisure Centre
25/02/2014 CYBEX INTERNATIONAL LTD £1,915.20 Burntwood Leisure Centre
25/02/2014 CYBEX INTERNATIONAL LTD £1,700.00 Burntwood Leisure Centre
25/02/2014 ESPO £591.00 Friary Grange Leisure Centre
25/02/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £897.00 Burntwood Leisure Centre
25/02/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,627.00 Burntwood Leisure Centre
25/02/2014 ROYAL MAIL GROUP PLC £136.35 The Benefits Service
25/02/2014 ROYAL MAIL GROUP PLC £318.16 Revenue Collection
25/02/2014 SIS CHEMICALS LIMITED £696.00 Burntwood Leisure Centre
25/02/2014 SOUTH STAFFORDSHIRE WATER PLC £3,378.26 Central Procurement Holding Account
25/02/2014 THE BEST CONNECTION £5,186.86 Waste Shared Service
26/02/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
26/02/2014 LOCAL WORLD LTD £2,304.00 Planning Policy
26/02/2014 MAPS LEGAL ASSISTANCE £500.00 Insurance Administration
26/02/2014 MAPS LEGAL ASSISTANCE £30.00 Insurance Administration
26/02/2014 NSEP CIC £5,475.00 Building Safer Communities
26/02/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
26/02/2014 THE BEST CONNECTION £304.14 Street Cleansing
26/02/2014 THE BEST CONNECTION £124.33 Shop Mobility

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