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Spending for February 2017

Date Supplier Cost Department
03/02/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Lichfield Car Parks
03/02/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Street Cleansing
03/02/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Parks Management
03/02/2017 NATIONAL WESTMINSTER BANK PLC £96.00 Plant Lane Depot
03/02/2017 NATIONAL WESTMINSTER BANK PLC £33.29 Lichfield Car Parks
03/02/2017 NATIONAL WESTMINSTER BANK PLC £133.69 Waste Shared Service
03/02/2017 NATIONAL WESTMINSTER BANK PLC £93.00 Waste Shared Service
03/02/2017 NATIONAL WESTMINSTER BANK PLC £167.50 Plant Lane Depot
03/02/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Grounds Maintenance
03/02/2017 NATIONAL WESTMINSTER BANK PLC £232.50 Street Cleansing
05/02/2017 D L JONES £1,200.00 Grounds Maintenance
05/02/2017 DERRYFORD ELECTRICAL CONTRACTORS £2,347.96 Burntwood Leisure Centre
05/02/2017 INTEGRATED WATER SERVICES LTD £503.40 Other Land and Property
05/02/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
05/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £71,365.31 The Benefits Service
05/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £3,750.00 The Benefits Service
05/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £5,750.00 The Benefits Service
05/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £-665.75 The Benefits Service
05/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £-3,822.73 The Benefits Service
05/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £-55,129.00 The Benefits Service
05/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £-6,356.13 The Benefits Service
05/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £-1,391.99 The Benefits Service
05/02/2017 NPOWER £221.15 Central Procurement Holding Account
05/02/2017 NPOWER £22,566.17 Central Procurement Holding Account
05/02/2017 S W TREE SURGERY LTD £275.00 Burntwood Parks
05/02/2017 S W TREE SURGERY LTD £275.00 Burntwood Parks
05/02/2017 S W TREE SURGERY LTD £475.00 Burntwood Parks
05/02/2017 S W TREE SURGERY LTD £180.00 Burntwood Parks
05/02/2017 SOFTCAT LTD £10,693.75 E-Business & Information Strategy
05/02/2017 SOFTCAT LTD £2,403.52 Finance & Procurement
05/02/2017 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £2,977.00 Grants to Outside Bodies Service Level Agreement Payments
05/02/2017 STAFFORDSHIRE COUNTY COUNCIL £1,792.50 Local Land Charges-LDC
05/02/2017 STAFFORDSHIRE COUNTY COUNCIL £1,209.85 Local Land Charges-LDC
05/02/2017 STAFFORDSHIRE COUNTY COUNCIL £769.90 Local Land Charges-LDC
05/02/2017 STAFFORDSHIRE COUNTY COUNCIL £-1,792.50 Local Land Charges-LDC
05/02/2017 STAFFORDSHIRE COUNTY COUNCIL £740.00 Local Land Charges-LDC
05/02/2017 STAFFORDSHIRE COUNTY COUNCIL £1,052.50 Local Land Charges-LDC
05/02/2017 STAFFORDSHIRE PENSION FUND £3,000.00 Leisure Fit for the Future Review
05/02/2017 THE BEST CONNECTION £2,875.26 Waste Shared Service
05/02/2017 THE BEST CONNECTION £9,105.07 Waste Shared Service
05/02/2017 THE BEST CONNECTION £920.38 Grounds Maintenance
05/02/2017 THE BEST CONNECTION £291.17 Street Cleansing
05/02/2017 THE OYSTER PARTNERSHIP LIMITED £3,433.75 Planning Applications
05/02/2017 TRAMPOLINE PROMOTIONS £2,348.23 Friary Grange Leisure Centre
05/02/2017 UK CONTAINER MAINTENANCE LTD £2,050.00 Waste Shared Service
05/02/2017 UK CONTAINER MAINTENANCE LTD £2,100.00 Waste Shared Service
05/02/2017 UK CONTAINER MAINTENANCE LTD £922.50 Waste Shared Service
05/02/2017 UK CONTAINER MAINTENANCE LTD £184.50 Waste Shared Service
05/02/2017 VIVID RESOURCING LTD £1,102.00 Planning Applications
05/02/2017 W E POINTON & SONS LTD £164.49 Burntwood Leisure Centre - Catering
05/02/2017 W E POINTON & SONS LTD £269.81 Burntwood Leisure Centre - Catering

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