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Spending for February 2015

Date Supplier Cost Department
02/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £705.38 Grounds Maintenance
02/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £700.63 Grounds Maintenance
02/02/2015 C BROWN PLATFORM HIRE £477.00 Lichfield Parks
02/02/2015 C BROWN PLATFORM HIRE £37.50 Lichfield Parks
02/02/2015 CANNOCK CHASE COUNCIL £332.53 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/02/2015 CANNOCK CHASE COUNCIL £128.73 Multi Storey car park
02/02/2015 CANNOCK CHASE COUNCIL £459.10 Lichfield Car Parks
02/02/2015 CANNOCK CHASE COUNCIL £4,110.16 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/02/2015 CANNOCK CHASE COUNCIL £1,591.21 Multi Storey car park
02/02/2015 CANNOCK CHASE COUNCIL £5,674.58 Lichfield Car Parks
02/02/2015 CANNOCK CHASE COUNCIL £450.19 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/02/2015 CANNOCK CHASE COUNCIL £169.21 Multi Storey car park
02/02/2015 CANNOCK CHASE COUNCIL £603.43 Lichfield Car Parks
02/02/2015 CANNOCK CHASE COUNCIL £4,807.49 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
02/02/2015 CANNOCK CHASE COUNCIL £1,806.93 Multi Storey car park
02/02/2015 CANNOCK CHASE COUNCIL £6,443.92 Lichfield Car Parks
02/02/2015 NPOWER £511.29 Central Procurement Holding Account
02/02/2015 THE BEST CONNECTION £3,464.08 Waste Shared Service
02/02/2015 THE BEST CONNECTION £415.52 Street Cleansing
02/02/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
02/02/2015 THE BEST CONNECTION £25.44 Shop Mobility
02/02/2015 THE TOURISM COMPANY £3,933.00 Promotion of District
02/02/2015 UK CONTAINER MAINTENANCE LTD £3,660.00 Waste Shared Service
03/02/2015 ADT FIRE & SECURITY PLC £526.75 Closed Circuit Television
03/02/2015 ADT FIRE & SECURITY PLC £526.75 Closed Circuit Television
03/02/2015 BRUTON KNOWLES £450.00 Planning Applications (Chargeable Activities)
03/02/2015 BURROWS (G M) LTD £821.84 Grounds Maintenance
03/02/2015 CHASELAND SECURITY SERVICES LTD £961.00 Grounds Maintenance
03/02/2015 CIPFA BUSINESS LTD £550.00 Internal Business Support Services
03/02/2015 G4S SECURE SOLUTIONS (UK) LTD £7,771.08 Closed Circuit Television
03/02/2015 HAYS ACCOUNTANCY & FINANCE £1,850.00 Internal Business Support Services
03/02/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
03/02/2015 NATIONAL EXPRESS LTD £634.47 Lichfield Tourism Information
03/02/2015 NEIL SUTCLIFFE £700.00 District Council House
03/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £13,186.00 Capital Expenditure (Non Current Assets)
03/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £35,035.00 Capital Expenditure (Non Current Assets)
03/02/2015 PETER DORRELL & COMPANY £2,995.00 Friary Grange Leisure Centre
03/02/2015 STERLING HYDROTECH LTD £2,941.00 Friary Grange Leisure Centre
03/02/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
03/02/2015 THE BEST CONNECTION £890.40 Grounds Maintenance
03/02/2015 THE BEST CONNECTION £1,108.06 Waste Shared Service
03/02/2015 TOWNSEND & RENAUDON £1,500.00 Old Mining College
03/02/2015 W E POINTON & SONS LTD £79.04 Burntwood Leisure Centre - Catering
03/02/2015 W E POINTON & SONS LTD £348.97 Burntwood Leisure Centre - Catering
03/02/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,914.00 Central Reprographics
03/02/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £15,993.10 Promotion of District
03/02/2015 WHISTL £297.06 Central Postage
03/02/2015 WHISTL £234.53 Revenue Collection
03/02/2015 WHISTL £234.53 The Benefits Service
03/02/2015 WHISTL £78.17 Waste Shared Service
03/02/2015 WHISTL £293.64 Central Postage
03/02/2015 WHISTL £231.81 Revenue Collection
03/02/2015 WHISTL £231.81 The Benefits Service
03/02/2015 WHISTL £77.27 Waste Shared Service
04/02/2015 CIPFA £550.00 Internal Business Support Services
04/02/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
04/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £19,758.22 Information Technology Contracts
04/02/2015 SMI GROUP £69.00 Waste Shared Service
04/02/2015 SMI GROUP £51.75 Waste Shared Service
04/02/2015 SMI GROUP £58.50 Waste Shared Service
04/02/2015 SMI GROUP £19.25 Waste Shared Service
04/02/2015 SMI GROUP £14.50 Waste Shared Service
04/02/2015 SMI GROUP £18.25 Waste Shared Service
04/02/2015 SMI GROUP £118.00 Waste Shared Service
04/02/2015 SMI GROUP £73.20 Waste Shared Service
04/02/2015 SMI GROUP £73.20 Waste Shared Service
04/02/2015 SMI GROUP £52.95 Waste Shared Service
04/02/2015 SMI GROUP £6.00 Waste Shared Service
04/02/2015 STAFFORDSHIRE COUNTY COUNCIL £2,118.19 Local Land Charges
04/02/2015 THE BEST CONNECTION £3,898.68 Waste Shared Service
09/02/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
09/02/2015 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
09/02/2015 CMS HIRE LTD £900.00 Waste Shared Service
09/02/2015 CMS HIRE LTD £450.00 Waste Shared Service
09/02/2015 CMS HIRE LTD £1,050.00 Waste Shared Service
09/02/2015 CMS HIRE LTD £600.00 Waste Shared Service
09/02/2015 CONTINENTAL SPORTS LTD £883.00 Positive Futures
09/02/2015 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
09/02/2015 INTEGRATED WATER SERVICES LTD £-545.33 Other Land and Property
09/02/2015 NLA MEDIA ACCESS £601.00 Corporate & Democratic
09/02/2015 NLA MEDIA ACCESS £91.00 Communications and Information
09/02/2015 ROYAL MAIL GROUP PLC £681.84 Revenue Collection
09/02/2015 ROYAL MAIL GROUP PLC £292.22 The Benefits Service
09/02/2015 SOUTH STAFFORDSHIRE WATER PLC £5,657.93 Central Procurement Holding Account
09/02/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
09/02/2015 UNIVERSITY OF WOLVERHAMPTON £490.00 E-Business & Information Strategy
09/02/2015 W E POINTON & SONS LTD £103.39 Burntwood Leisure Centre - Catering
09/02/2015 W E POINTON & SONS LTD £358.56 Burntwood Leisure Centre - Catering
09/02/2015 WESTCOT CONTRACTORS £751.00 District Highways
09/02/2015 WESTCOT CONTRACTORS £58.00 District Highways
09/02/2015 YES2SOLUTIONS £9.89 Central Procurement Holding Account
09/02/2015 YES2SOLUTIONS £1,883.13 Central Procurement Holding Account
10/02/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
10/02/2015 AMENITY & HORTICULTURAL SERVICES LTD £708.23 Grounds Maintenance
10/02/2015 B E EVENT HIRE £548.50 Beacon Park
10/02/2015 B E EVENT HIRE £255.30 Beacon Park
10/02/2015 B E EVENT HIRE £232.50 Beacon Park
10/02/2015 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
10/02/2015 BURNTWOOD ROAD SWEEPERS LTD £2,000.00 District Highways
10/02/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
10/02/2015 BURROWS (G M) LTD £677.81 Plant Lane Depot
10/02/2015 DISCLOSURE & BARRING SERVICE £748.00 Taxi Licensing
10/02/2015 DISCLOSURE & BARRING SERVICE £44.00 Licensing
10/02/2015 DISCLOSURE & BARRING SERVICE £44.00 Burntwood Leisure Centre
10/02/2015 DISCLOSURE & BARRING SERVICE £44.00 Beacon Park
10/02/2015 EDEN BROWN £600.00 Department of Works and Pensions Additional Administration Grant
10/02/2015 EDEN BROWN £912.50 Revenue Collection
10/02/2015 HAYS ACCOUNTANCY & FINANCE £1,850.00 Internal Business Support Services
10/02/2015 HAYS SPECIALIST RECRUITMENT LTD £2,066.67 Internal Business Support Services
10/02/2015 MAIL & PRINT SERVICES LTD £5,629.49 Election Expenses
10/02/2015 METRIC GROUP LTD £758.42 Multi Storey car park
10/02/2015 METRIC GROUP LTD £3,033.67 Lichfield Car Parks
10/02/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £507.00 Burntwood Leisure Centre
10/02/2015 PAKFLATT UK LTD £5,340.00 Election Expenses
10/02/2015 PINSENT MASONS LLP £2,284.00 Capital Expenditure (Non Current Assets)
10/02/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
10/02/2015 THE BEST CONNECTION £12.72 Shop Mobility
10/02/2015 THE BEST CONNECTION £250.16 Street Cleansing
10/02/2015 THE BEST CONNECTION £890.40 Grounds Maintenance
10/02/2015 THE BEST CONNECTION £1,108.06 Waste Shared Service
10/02/2015 VISION LEISURE LTD £4,120.00 Burntwood Leisure Centre
10/02/2015 WEST MIDLANDS EMPLOYERS £2,730.00 Corporate & Democratic
10/02/2015 WEST MIDLANDS EMPLOYERS £469.00 Corporate & Democratic
10/02/2015 WESTCOT CONTRACTORS £176.00 Lichfield Car Parks
10/02/2015 WESTCOT CONTRACTORS £264.00 Bus Station
11/02/2015 ASSOCIATION OF ELECTORAL ADMINISTRATORS £580.00 Electoral Registration
11/02/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
11/02/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
11/02/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
11/02/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
11/02/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
11/02/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
11/02/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
11/02/2015 JONES WASTE SERVICES LTD £650.00 Plant Lane Depot
11/02/2015 KLC CHEMICALS LTD £652.52 Burntwood Leisure Centre
11/02/2015 VENN GROUP LTD £1,524.13 The Benefits Service
11/02/2015 WHISTL £796.66 Central Postage
11/02/2015 WHISTL £586.08 Revenue Collection
11/02/2015 WHISTL £586.08 The Benefits Service
11/02/2015 WHISTL £141.08 Waste Shared Service
11/02/2015 WHISTL £316.91 Central Postage
11/02/2015 WHISTL £233.15 Revenue Collection
11/02/2015 WHISTL £233.15 The Benefits Service
11/02/2015 WHISTL £56.12 Waste Shared Service
13/02/2015 NATIONAL WESTMINSTER BANK PLC £955.48 E-Business & Information Strategy
13/02/2015 NATIONAL WESTMINSTER BANK PLC £218.40 E-Business & Information Strategy
13/02/2015 NATIONAL WESTMINSTER BANK PLC £354.69 E-Business & Information Strategy
13/02/2015 NATIONAL WESTMINSTER BANK PLC £43.00 Internal Business Support Services
13/02/2015 NATIONAL WESTMINSTER BANK PLC £365.14 E-Business & Information Strategy
13/02/2015 NATIONAL WESTMINSTER BANK PLC £1.62 Director - Finance Revenues & Benefits
13/02/2015 NATIONAL WESTMINSTER BANK PLC £-1.62 Director - Finance Revenues & Benefits
13/02/2015 NATIONAL WESTMINSTER BANK PLC £1.95 Director - Finance Revenues & Benefits
16/02/2015 ABODE £18,750.00 Capital Expenditure (Non Current Assets)
16/02/2015 AGE UK SOUTH STAFFORDSHIRE £1,440.88 Housing Strategy and the Enabling Role
16/02/2015 BRENNTAG UK LTD £443.44 Waste Shared Service
16/02/2015 BRITISH STANDARDS INSTITUTION £745.00 Building Control - Administration
16/02/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
16/02/2015 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
16/02/2015 BURROWS (G M) LTD £553.05 Grounds Maintenance
16/02/2015 CIPFA BUSINESS LTD £830.00 Internal Business Support Services
16/02/2015 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
16/02/2015 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
16/02/2015 HAYS SPECIALIST RECRUITMENT LTD £2,150.00 Internal Business Support Services
16/02/2015 INTEGRATED WATER SERVICES LTD £545.33 Other Land and Property
16/02/2015 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £2,909.25 Housing Strategy and the Enabling Role
16/02/2015 LNT SOLUTIONS LTD £704.00 Multi Storey car park
16/02/2015 NIKEN CONSTRUCTION LTD £9,849.66 Capital Expenditure (Non Current Assets)
16/02/2015 NO 5 CHAMBERS LTD £175.00 Legal Services
16/02/2015 NO 5 CHAMBERS LTD £175.00 Strategic Director & Support - Dem., Dev. & Legal
16/02/2015 NO 5 CHAMBERS LTD £175.00 Development Team Manager
16/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,650.00 The Benefits Service
16/02/2015 NPOWER £15,328.72 Central Procurement Holding Account
16/02/2015 PLANNING INSPECTORATE £101,312.10 Planning Policy
16/02/2015 POOL SENTRY LTD £1,488.25 Burntwood Leisure Centre
16/02/2015 PRICEWATERHOUSECOOPERS LLP £3,000.00 Internal Business Support Services
16/02/2015 SOUTH STAFFORDSHIRE WATER PLC £6,859.62 Central Procurement Holding Account
16/02/2015 THE BEST CONNECTION £440.96 Street Cleansing
16/02/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
16/02/2015 THE BEST CONNECTION £16.96 Shop Mobility
16/02/2015 THE BEST CONNECTION £4,695.80 Waste Shared Service
16/02/2015 THE BEST CONNECTION £1,007.32 Waste Shared Service
16/02/2015 THE BEST CONNECTION £831.04 Grounds Maintenance
16/02/2015 V J C ELECTRICAL LTD £920.40 Burntwood Leisure Centre
16/02/2015 W E POINTON & SONS LTD £580.22 Friary Grange Leisure Centre - Catering
17/02/2015 BRITISH GYMNASTICS £415.00 Positive Futures
17/02/2015 BRITISH GYMNASTICS £200.00 Burntwood Leisure Centre
17/02/2015 HAYS ACCOUNTANCY & FINANCE £1,850.00 Internal Business Support Services
17/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £27,564.50 The Benefits Service
17/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £27,564.50 Revenue Collection
17/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £644.39 The Benefits Service
17/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,816.62 The Benefits Service
17/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,816.62 Revenue Collection
17/02/2015 ORANGE PCS LTD £952.01 Central Procurement Holding Account
18/02/2015 A P H (ELECTRICAL CONTRACTORS) LTD £837.62 Multi Storey car park
18/02/2015 D L JONES £480.00 Plant Lane Depot
18/02/2015 D L JONES £65.00 Plant Lane Depot
18/02/2015 DEFENSIVE DRIVER TRAINING £1,809.08 Waste Shared Service
18/02/2015 DEFENSIVE DRIVER TRAINING £323.53 Street Cleansing
18/02/2015 DEFENSIVE DRIVER TRAINING £369.20 Grounds Maintenance
18/02/2015 DEFENSIVE DRIVER TRAINING £37.19 Lichfield Car Parks
18/02/2015 DEFENSIVE DRIVER TRAINING £-1,809.08 Waste Shared Service
18/02/2015 DEFENSIVE DRIVER TRAINING £-323.53 Street Cleansing
18/02/2015 DEFENSIVE DRIVER TRAINING £-369.20 Grounds Maintenance
18/02/2015 DEFENSIVE DRIVER TRAINING £-37.19 Lichfield Car Parks
18/02/2015 DEFENSIVE DRIVER TRAINING £428.75 Waste Shared Service
18/02/2015 DEFENSIVE DRIVER TRAINING £70.00 Street Cleansing
18/02/2015 DEFENSIVE DRIVER TRAINING £87.50 Grounds Maintenance
18/02/2015 DEFENSIVE DRIVER TRAINING £8.75 Lichfield Car Parks
18/02/2015 DEFENSIVE DRIVER TRAINING £1,380.33 Waste Shared Service
18/02/2015 DEFENSIVE DRIVER TRAINING £253.53 Street Cleansing
18/02/2015 DEFENSIVE DRIVER TRAINING £281.70 Grounds Maintenance
18/02/2015 DEFENSIVE DRIVER TRAINING £28.44 Lichfield Car Parks
18/02/2015 GO PLANT LTD £50.31 Waste Shared Service
18/02/2015 GO PLANT LTD £126.33 Waste Shared Service
18/02/2015 GO PLANT LTD £29.12 Waste Shared Service
18/02/2015 GO PLANT LTD £13.99 Waste Shared Service
18/02/2015 GO PLANT LTD £92.81 Waste Shared Service
18/02/2015 GO PLANT LTD £8.39 Waste Shared Service
18/02/2015 GO PLANT LTD £8.39 Waste Shared Service
18/02/2015 GO PLANT LTD £26.30 Waste Shared Service
18/02/2015 GO PLANT LTD £210.38 Grounds Maintenance
18/02/2015 GO PLANT LTD £33.54 Grounds Maintenance
18/02/2015 GO PLANT LTD £33.54 Waste Shared Service
18/02/2015 GO PLANT LTD £13.99 Waste Shared Service
18/02/2015 GO PLANT LTD £185.55 Waste Shared Service
18/02/2015 GO PLANT LTD £164.94 Street Cleansing
18/02/2015 GO PLANT LTD £78.39 Waste Shared Service
18/02/2015 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2015 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2015 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2015 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2015 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2015 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2015 GO PLANT LTD £3,297.66 Waste Shared Service
18/02/2015 GO PLANT LTD £3,297.66 Waste Shared Service
18/02/2015 GO PLANT LTD £2,756.22 Waste Shared Service
18/02/2015 GO PLANT LTD £2,838.33 Waste Shared Service
18/02/2015 GO PLANT LTD £2,838.33 Waste Shared Service
18/02/2015 GO PLANT LTD £2,634.45 Waste Shared Service
18/02/2015 GO PLANT LTD £3,029.00 Waste Shared Service
18/02/2015 GO PLANT LTD £2,197.00 Waste Shared Service
18/02/2015 GO PLANT LTD £1,915.32 Street Cleansing
18/02/2015 KOMPAN LTD £327.10 Beacon Park
18/02/2015 KOMPAN LTD £183.20 Beacon Park
18/02/2015 KOMPAN LTD £78.72 Beacon Park
18/02/2015 KOMPAN LTD £121.84 Beacon Park
18/02/2015 KOMPAN LTD £19.84 Beacon Park
18/02/2015 KOMPAN LTD £195.92 Beacon Park
18/02/2015 KOMPAN LTD £77.20 Beacon Park
18/02/2015 KOMPAN LTD £184.00 Beacon Park
18/02/2015 KOMPAN LTD £151.00 Beacon Park
18/02/2015 LOCAL WORLD LTD £424.20 Planning Applications (Chargeable Activities)
18/02/2015 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Beacon Park
18/02/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
18/02/2015 VAULTS FIRE & SECURITY LTD £650.00 King Edward VI Leisure Centre
18/02/2015 WALSALL LEATHER CO LTD £1,264.73 Burntwood Leisure Centre
18/02/2015 WHISTL £457.83 Central Postage
18/02/2015 WHISTL £336.82 Revenue Collection
18/02/2015 WHISTL £336.82 The Benefits Service
18/02/2015 WHISTL £81.08 Waste Shared Service
23/02/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
23/02/2015 BRISTOW & SUTOR £604.59 Corporate Debt Recovery
23/02/2015 CORE TECHNOLOGY SYSTEMS (UK) LTD £1,900.00 Communications and Information
23/02/2015 DARWIN ELECTRICAL SERVICES £1,197.20 Plant Lane Depot
23/02/2015 INTEGRATED WATER SERVICES LTD £500.00 Burntwood Leisure Centre
23/02/2015 JONES WASTE SERVICES LTD £880.00 Burntwood Leisure Centre
23/02/2015 MARKETING BIRMINGHAM LTD £10,000.00 Business Support and Investment
23/02/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
23/02/2015 ORDNANCE SURVEY £2,234.79 Land & Property System
23/02/2015 SOFTCAT LTD £1,473.78 Capital Expenditure (Non Current Assets)
23/02/2015 SOFTCAT LTD £15.00 Capital Expenditure (Non Current Assets)
23/02/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
23/02/2015 VENN GROUP LTD £1,301.50 The Benefits Service
23/02/2015 VENN GROUP LTD £1,524.13 The Benefits Service
24/02/2015 ADT FIRE & SECURITY PLC £2,128.11 Waste Shared Service
24/02/2015 ARVATO GOVERNMENT SERVICES LTD £1,400.00 The Benefits Service
24/02/2015 GREENER COMPOSTING £7,830.40 Waste Shared Service
24/02/2015 HAYS ACCOUNTANCY & FINANCE £1,480.00 Internal Business Support Services
24/02/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
24/02/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
24/02/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
24/02/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
24/02/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
24/02/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
24/02/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
24/02/2015 MARCHES ENERGY AGENCY £1,937.50 Private Sector Housing
24/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £17,455.50 Capital Expenditure (Non Current Assets)
24/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £8,086.00 Capital Expenditure (Non Current Assets)
24/02/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £9,555.00 Capital Expenditure (Non Current Assets)
24/02/2015 SOFTCAT LTD £10,861.24 Capital Expenditure (Non Current Assets)
24/02/2015 SOFTCAT LTD £2,172.92 E-Business & Information Strategy
24/02/2015 SSI SCHAEFER LIMITED £6,185.00 Waste Shared Service
24/02/2015 SSI SCHAEFER LIMITED £7,520.00 Waste Shared Service
24/02/2015 THE BEST CONNECTION £2,823.84 Waste Shared Service
24/02/2015 THE BEST CONNECTION £3,763.00 Waste Shared Service
24/02/2015 THE BEST CONNECTION £831.04 Grounds Maintenance
24/02/2015 THE BEST CONNECTION £1,309.52 Waste Shared Service
24/02/2015 W E POINTON & SONS LTD £456.09 Friary Grange Leisure Centre - Catering
24/02/2015 WEST MIDLANDS EMPLOYERS £1,500.00 Other Personnel
25/02/2015 ARMITAGE SERVICES LTD £438.00 Plant Lane Depot
25/02/2015 LOCAL GOVERNMENT ASSOCIATION £1,291.66 Local Land Charges
25/02/2015 NORTH LICHFIELD INITIATIVE £3,000.00 Capital Expenditure (Non Current Assets)
25/02/2015 THE BEST CONNECTION £313.76 Street Cleansing
25/02/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
25/02/2015 THE BEST CONNECTION £25.44 Shop Mobility
27/02/2015 BWOC LTD £26,010.00 Stocks and Stores
27/02/2015 NATIONAL WESTMINSTER BANK PLC £29.12 Countryside Projects
27/02/2015 NATIONAL WESTMINSTER BANK PLC £85.00 Planning Applications (Chargeable Activities)
27/02/2015 NATIONAL WESTMINSTER BANK PLC £50.00 Strategic Director & Support - Dem., Dev. & Legal
27/02/2015 NATIONAL WESTMINSTER BANK PLC £33.00 Licensing
27/02/2015 NATIONAL WESTMINSTER BANK PLC £97.40 Planning Policy
27/02/2015 NATIONAL WESTMINSTER BANK PLC £5.00 Environmental Improvements and Regeneration
27/02/2015 NATIONAL WESTMINSTER BANK PLC £46.20 Woodlands and Tree Preservation Orders
27/02/2015 NATIONAL WESTMINSTER BANK PLC £46.20 Conservation and Listed Buildings
27/02/2015 NATIONAL WESTMINSTER BANK PLC £46.20 Countryside Projects
27/02/2015 NATIONAL WESTMINSTER BANK PLC £11.30 Planning Policy
27/02/2015 NATIONAL WESTMINSTER BANK PLC £60.00 Strategic Director & Support - Dem., Dev. & Legal

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