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Spending for February 2017

Date Supplier Cost Department
01/02/2017 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD £650.00 Homelessness Service
01/02/2017 MELLING COMMERCIAL LTD £21,488.50 Capital Expenditure (Non Current Assets)
01/02/2017 MELLING COMMERCIAL LTD £-215.00 Capital Expenditure (Non Current Assets)
01/02/2017 MELLING COMMERCIAL LTD £215.00 Capital Expenditure (Non Current Assets)
01/02/2017 SOLON SECURITY LTD £584.00 Community Safety
06/02/2017 BAKER HALL LTD £772.25 Building Control - Administration
06/02/2017 BAKER HALL LTD £-772.25 Building Control - Administration
06/02/2017 BAKER HALL LTD £772.25 Building Control - Administration
06/02/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £71.97 Waste Shared Service
06/02/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £71.97 Waste Shared Service
06/02/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £119.95 Waste Shared Service
06/02/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £71.97 Waste Shared Service
06/02/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £47.98 Waste Shared Service
06/02/2017 ENDURA GROUP T/A LANDSCAPE SUPPLY COMPANY £47.98 Waste Shared Service
06/02/2017 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
06/02/2017 IDOX SOFTWARE LTD £7,500.00 Land & Property System
06/02/2017 IDOX SOFTWARE LTD £3,000.00 Land & Property System
06/02/2017 IDOX SOFTWARE LTD £4,500.00 Land & Property System
06/02/2017 IDOX SOFTWARE LTD £35,000.00 Land & Property System
06/02/2017 NATIONWIDE BARK & PLAY SURFACING LLP £132.00 Burntwood Parks
06/02/2017 NATIONWIDE BARK & PLAY SURFACING LLP £132.00 Stowe & Minster Pools
06/02/2017 NATIONWIDE BARK & PLAY SURFACING LLP £132.00 Beacon Park
06/02/2017 NATIONWIDE BARK & PLAY SURFACING LLP £33.00 Beacon Park
06/02/2017 NATIONWIDE BARK & PLAY SURFACING LLP £33.00 Burntwood Parks
06/02/2017 NATIONWIDE BARK & PLAY SURFACING LLP £33.00 Stowe & Minster Pools
06/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £28,209.56 Information Technology Contracts
06/02/2017 SPECIALIST FLEET SERVICES LTD £55.00 Waste Shared Service
06/02/2017 SPECIALIST FLEET SERVICES LTD £22.77 Waste Shared Service
06/02/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
06/02/2017 SPECIALIST FLEET SERVICES LTD £22.44 Waste Shared Service
06/02/2017 SPECIALIST FLEET SERVICES LTD £40.70 Waste Shared Service
06/02/2017 SPECIALIST FLEET SERVICES LTD £65.67 Street Cleansing
06/02/2017 SPECIALIST FLEET SERVICES LTD £38.72 Street Cleansing
06/02/2017 SPECIALIST FLEET SERVICES LTD £61.60 Street Cleansing
06/02/2017 SPECIALIST FLEET SERVICES LTD £608.80 Waste Shared Service
06/02/2017 SPECIALIST FLEET SERVICES LTD £49.28 Street Cleansing
06/02/2017 SSI SCHAEFER LIMITED £14,080.00 Waste Shared Service
06/02/2017 TEAM (ENERGY AUDITING AGENCY LTD) £571.21 Procurement
07/02/2017 BANNER £111.00 Central Procurement Holding Account
07/02/2017 BANNER £1,789.99 Central Procurement Holding Account
07/02/2017 BARNES SKIPS & RECYCLING £345.00 Beacon Park
07/02/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
07/02/2017 BIRMINGHAM CITY COUNCIL £502.50 Democratic Services
07/02/2017 BIRMINGHAM CITY COUNCIL £4,116.24 Central Postage
07/02/2017 BRISTOW & SUTOR £163.40 Corporate Debt Recovery
07/02/2017 BRISTOW & SUTOR £163.99 Corporate Debt Recovery
07/02/2017 BRISTOW & SUTOR £157.05 Corporate Debt Recovery
07/02/2017 CHARLES HINE & SON LTD £780.00 Election Expenses
07/02/2017 CMS HIRE LTD £750.00 Waste Shared Service
07/02/2017 CMS HIRE LTD £600.00 Waste Shared Service
07/02/2017 CMS HIRE LTD £600.00 Waste Shared Service
07/02/2017 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
07/02/2017 JONES WASTE SERVICES LTD £160.00 Street Cleansing
07/02/2017 JONES WASTE SERVICES LTD £3,120.00 Burntwood Leisure Centre
07/02/2017 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £25,833.33 Garrick Theatre SPA
07/02/2017 LIFE FITNESS (UK) LTD £39,975.00 Capital Expenditure (Non Current Assets)
07/02/2017 LOCAL WORLD LTD £454.50 Planning Applications
07/02/2017 M & A TREECARE & TRAINING £1,781.81 Woodlands and Tree Preservation Orders
07/02/2017 M & A TREECARE & TRAINING £1,202.90 Woodlands and Tree Preservation Orders
07/02/2017 NATIONAL EXPRESS LTD £739.57 Lichfield Tourism Information
07/02/2017 CRAGGATAK CONSULTING £1,650.00 Director - Leisure & Parks
07/02/2017 PROTOCOL POLICY SYSTEMS LTD £3,000.00 E-Business & Information Strategy
07/02/2017 ST MARYS CENTRE £1,019.05 Lichfield Tourism Information
07/02/2017 SUPPORT IN SPORT (UK) LTD £19,074.19 Capital Expenditure (Non Current Assets)
07/02/2017 THE BEST CONNECTION £33.06 Shop Mobility
07/02/2017 THE BEST CONNECTION £349.56 Street Cleansing
07/02/2017 THE BEST CONNECTION £188.95 Lichfield Car Parks
07/02/2017 THE BEST CONNECTION £655.90 Grounds Maintenance
07/02/2017 THE BEST CONNECTION £2,284.94 Waste Shared Service
07/02/2017 THE BEST CONNECTION £4,745.92 Waste Shared Service
07/02/2017 THE BEST CONNECTION £416.99 Street Cleansing
07/02/2017 THE BEST CONNECTION £243.64 Lichfield Car Parks
07/02/2017 THE BEST CONNECTION £49.19 Shop Mobility
07/02/2017 THE BEST CONNECTION £74.96 Public Conveniences
07/02/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
07/02/2017 W E POINTON & SONS LTD £232.67 Friary Grange Leisure Centre - Catering
07/02/2017 W E POINTON & SONS LTD £357.04 Friary Grange Leisure Centre - Catering
07/02/2017 W E POINTON & SONS LTD £222.41 Burntwood Leisure Centre - Catering
07/02/2017 W E POINTON & SONS LTD £336.71 Burntwood Leisure Centre - Catering
07/02/2017 WADE STREET CHURCH £1,332.00 Positive Futures
08/02/2017 MAIL & PRINT SERVICES LTD £296.50 Electoral Registration
08/02/2017 MAIL & PRINT SERVICES LTD £376.20 Electoral Registration
08/02/2017 MAIL & PRINT SERVICES LTD £254.49 Electoral Registration
08/02/2017 MAIL & PRINT SERVICES LTD £275.22 Electoral Registration
08/02/2017 STAFFORDSHIRE COUNTY COUNCIL £600.00 Taxi Licensing
13/02/2017 BRITISH TELECOMMUNICATIONS PLC £805.34 Burntwood Leisure Centre
13/02/2017 GHM PLANNING LTD £4,320.00 Conservation and Listed Buildings
13/02/2017 GHM PLANNING LTD £2,214.90 Conservation and Listed Buildings
13/02/2017 GO PLANT LTD £1,896.00 Street Cleansing
13/02/2017 HARRISON EXTERNAL DISPLAY SYSTEMS £797.00 District Council House
13/02/2017 NEIL SUTCLIFFE £640.00 District Council House
13/02/2017 PINSENT MASONS LLP £1,552.20 Capital Expenditure (Non Current Assets)
13/02/2017 PINSENT MASONS LLP £2,524.20 Capital Expenditure (Non Current Assets)
13/02/2017 URBAN VISION PARTNERSHIP LTD £1,803.20 Planning Applications
13/02/2017 WALSALL LEATHER CO LTD £577.45 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £501.51 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £-501.51 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £152.40 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £32.28 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £-152.40 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £-32.28 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £423.26 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £63.25 Burntwood Leisure Centre
14/02/2017 ASA AWARDS £15.00 Burntwood Leisure Centre
14/02/2017 BRISTOW & SUTOR £75.00 Corporate Debt Recovery
14/02/2017 CIPFA BUSINESS LTD £1,515.00 Internal Business Support Services
14/02/2017 D L JONES £2,500.00 Multi Storey car park
14/02/2017 DISCLOSURE & BARRING SERVICE £264.00 Taxi Licensing
14/02/2017 DISCLOSURE & BARRING SERVICE £44.00 General Licensing
14/02/2017 DISCLOSURE & BARRING SERVICE £220.00 Friary Grange Leisure Centre
14/02/2017 FUSION CREDIT UNION LTD £2,415.75 Jigsaw Project
14/02/2017 GREENER COMPOSTING £8,116.40 Waste Shared Service
14/02/2017 HAYS SPECIALIST RECRUITMENT LTD £783.00 Internal Audit Services
14/02/2017 HSS HIRE SERVICE GROUP LTD £1,355.62 District Council House
14/02/2017 JUMP PARKOUR LTD £640.00 Positive Futures
14/02/2017 KLC CHEMICALS LTD £680.24 Burntwood Leisure Centre
14/02/2017 LOCAL WORLD LTD £453.60 Street Naming and Numbering
14/02/2017 MIDLANDS TRAFFIC MANAGEMENT £850.00 Street Cleansing
14/02/2017 MIDLANDS TRAFFIC MANAGEMENT £120.00 Street Cleansing
14/02/2017 MOBILE WINDSCREENS LTD £569.00 Waste Shared Service
14/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £500.00 Revenue Collection
14/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £1,650.00 Revenue Collection
14/02/2017 OAKLEYS LTD £1,156.93 Grounds Maintenance
14/02/2017 OAKLEYS LTD £372.33 Grounds Maintenance
14/02/2017 OAKLEYS LTD £1,139.67 Grounds Maintenance
14/02/2017 OAKLEYS LTD £350.21 Grounds Maintenance
14/02/2017 OAKLEYS LTD £1,139.67 Grounds Maintenance
14/02/2017 OAKLEYS LTD £366.78 Grounds Maintenance
14/02/2017 OAKLEYS LTD £1,122.67 Grounds Maintenance
14/02/2017 OAKLEYS LTD £344.98 Grounds Maintenance
14/02/2017 OAKLEYS LTD £372.33 Grounds Maintenance
14/02/2017 OAKLEYS LTD £119.83 Grounds Maintenance
14/02/2017 OAKLEYS LTD £366.78 Grounds Maintenance
14/02/2017 OAKLEYS LTD £112.71 Grounds Maintenance
14/02/2017 OAKLEYS LTD £350.21 Grounds Maintenance
14/02/2017 OAKLEYS LTD £112.71 Grounds Maintenance
14/02/2017 OAKLEYS LTD £344.98 Grounds Maintenance
14/02/2017 OAKLEYS LTD £106.01 Grounds Maintenance
14/02/2017 SOLIHULL METROPOLITAN BOROUGH COUNCIL £10,000.00 ERDF Grants
14/02/2017 STAFFORDSHIRE COUNTY COUNCIL £4,317.00 E-Business & Information Strategy
14/02/2017 STAFFORDSHIRE COUNTY COUNCIL £3,207.25 Local Land Charges-LDC
14/02/2017 STAFFORDSHIRE COUNTY COUNCIL £3,707.75 Local Land Charges-LDC
14/02/2017 TECHCARE LIMITED £7,842.12 Capital Expenditure (Non Current Assets)
14/02/2017 THE BEST CONNECTION £655.90 Grounds Maintenance
14/02/2017 THE BEST CONNECTION £3,328.52 Waste Shared Service
14/02/2017 THE BEST CONNECTION £4,680.34 Waste Shared Service
14/02/2017 THE BEST CONNECTION £112.45 Public Conveniences
14/02/2017 THE BEST CONNECTION £693.43 Street Cleansing
14/02/2017 THE BEST CONNECTION £243.62 Lichfield Car Parks
14/02/2017 THE BEST CONNECTION £81.97 Shop Mobility
14/02/2017 THE OYSTER PARTNERSHIP LIMITED £1,476.00 Planning Applications
14/02/2017 UK CONTAINER MAINTENANCE LTD £2,300.00 Waste Shared Service
14/02/2017 VALUATION OFFICE AGENCY ADMINISTRATION £5,000.00 Planning Applications
14/02/2017 VALUATION OFFICE AGENCY ADMINISTRATION £148.78 Planning Applications
14/02/2017 VICTIM SUPPORT £4,947.00 Grants to Outside Bodies Service Level Agreement Payments
14/02/2017 W E POINTON & SONS LTD £12.67 Friary Grange Leisure Centre - Catering
14/02/2017 W E POINTON & SONS LTD £212.19 Friary Grange Leisure Centre - Catering
14/02/2017 W E POINTON & SONS LTD £201.03 Friary Grange Leisure Centre - Catering
14/02/2017 W E POINTON & SONS LTD £264.06 Burntwood Leisure Centre - Catering
14/02/2017 W E POINTON & SONS LTD £386.67 Burntwood Leisure Centre - Catering
15/02/2017 BANNER £1,506.60 Customer Services
15/02/2017 BANNER £222.00 Central Procurement Holding Account
15/02/2017 BANNER £2,369.70 Central Procurement Holding Account
15/02/2017 BANNER £-1,506.60 Customer Services
15/02/2017 BRITISH GAS BUSINESS £875.28 Plant Lane Depot
16/02/2017 NATIONAL WESTMINSTER BANK PLC £785.13 E-Business & Information Strategy
16/02/2017 NATIONAL WESTMINSTER BANK PLC £291.00 Corporate Debt Recovery
20/02/2017 AV CALIBRATION LTD £95.00 Noise Pollution
20/02/2017 AV CALIBRATION LTD £350.00 Noise Pollution
20/02/2017 AV CALIBRATION LTD £30.00 Noise Pollution
20/02/2017 COGENCO LTD £8,807.00 Burntwood Leisure Centre
20/02/2017 G COOPER (WOLVERHAMPTON) LTD £8,015.00 District Council House
20/02/2017 GHM PLANNING LTD £3,080.00 Conservation and Listed Buildings
20/02/2017 GHM PLANNING LTD £90.85 Conservation and Listed Buildings
20/02/2017 GHM PLANNING LTD £1,220.25 Conservation and Listed Buildings
20/02/2017 GHM PLANNING LTD £921.60 Conservation and Listed Buildings
20/02/2017 GHM PLANNING LTD £735.75 Conservation and Listed Buildings
20/02/2017 HAYS SPECIALIST RECRUITMENT LTD £810.00 Internal Audit Services
20/02/2017 JOBSGOPUBLIC £700.00 Planning Applications
20/02/2017 KIER ASSET PARTNERSHIP SERVICES LTD £4,033.33 Other Land and Property
20/02/2017 POWER CONTROL LTD £1,235.00 District Council House
20/02/2017 THE OYSTER PARTNERSHIP LIMITED £1,547.75 Planning Applications
21/02/2017 BANKING AUTOMATION LTD £11,034.00 E-Business & Information Strategy
21/02/2017 BARNES SKIPS & RECYCLING £394.45 Beacon Park
21/02/2017 BARNES SKIPS & RECYCLING £100.00 Beacon Park
21/02/2017 BROMFORD HOUSING GROUP £2,500.00 Homelessness Service
21/02/2017 BROMFORD HOUSING GROUP £-2,500.00 Homelessness Service
21/02/2017 BROMFORD HOUSING GROUP £1,250.00 Homelessness Service
21/02/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
21/02/2017 BURNTWOOD ROAD SWEEPERS LTD £1,350.00 Street Cleansing
21/02/2017 BURNTWOOD ROAD SWEEPERS LTD £1,080.00 Street Cleansing
21/02/2017 CIPFA BUSINESS LTD £590.00 Internal Business Support Services
21/02/2017 COGENCO LTD £686.80 Burntwood Leisure Centre
21/02/2017 F. M. & J. WAIT £495.00 Public Health
21/02/2017 F. M. & J. WAIT £150.00 Public Health
21/02/2017 F. M. & J. WAIT £638.00 Public Health
21/02/2017 F. M. & J. WAIT £164.00 Public Health
21/02/2017 GILVAR LINING LTD £459.00 Burntwood Parks
21/02/2017 IMPROVEMENT & DEVELOPMENT AGENCY £809.00 E-Business & Information Strategy
21/02/2017 INFORM CPI LTD £7,500.00 Internal Business Support Services
21/02/2017 INTEGRATED WATER SERVICES LTD £543.41 Burntwood Leisure Centre
21/02/2017 INTERACT COMPUTER SERVICES LTD £3,600.00 Capital Expenditure (Non Current Assets)
21/02/2017 KENECT RECRUITMENT LTD £606.71 Waste Shared Service
21/02/2017 KIER FACILITIES SERVICES LTD £53,360.33 Insurance Administration
21/02/2017 KOMPAN LTD £120.00 Beacon Park
21/02/2017 KOMPAN LTD £120.00 Burntwood Parks
21/02/2017 KOMPAN LTD £160.00 Lichfield Parks
21/02/2017 KOMPAN LTD £14.66 Beacon Park
21/02/2017 KOMPAN LTD £14.67 Burntwood Parks
21/02/2017 KOMPAN LTD £14.67 Lichfield Parks
21/02/2017 LINTRAN K9 LTD £791.67 Public Health
21/02/2017 LINTRAN K9 LTD £25.00 Public Health
21/02/2017 LINTRAN K9 LTD £50.00 Public Health
21/02/2017 MAIL & PRINT SERVICES LTD £1,145.87 Electoral Registration
21/02/2017 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
21/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £-1,924.58 Information Technology Contracts
21/02/2017 ORANGE PCS LTD £963.36 Central Procurement Holding Account
21/02/2017 ORANGE PCS LTD £7.50 Central Procurement Holding Account
21/02/2017 RED FORGE LIMITED £648.50 Grounds Maintenance
21/02/2017 REDACTIVE PUBLISHING LTD £675.00 Planning Applications
21/02/2017 SOFTCAT LTD £100.00 Environmental Protection Act Consents
21/02/2017 SOFTCAT LTD £368.34 Taxi Licensing
21/02/2017 SOUTH STAFFORDSHIRE COLLEGE £9,291.17 Lichfield Car Parks
21/02/2017 SOUTH STAFFORDSHIRE COLLEGE £6,445.00 Lichfield Car Parks
21/02/2017 SOUTH STAFFORDSHIRE COLLEGE £12,673.50 Lichfield Car Parks
21/02/2017 STAFFORDSHIRE COUNTY COUNCIL £1,272.92 Telephones
21/02/2017 STAFFORDSHIRE COUNTY COUNCIL £607.82 Telephones
21/02/2017 STAFFORDSHIRE COUNTY COUNCIL £51.00 Environmental Improvements and Regeneration
21/02/2017 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
21/02/2017 THE BEST CONNECTION £590.31 Grounds Maintenance
21/02/2017 THE BEST CONNECTION £3,435.78 Waste Shared Service
21/02/2017 THE BEST CONNECTION £693.42 Street Cleansing
21/02/2017 THE BEST CONNECTION £243.61 Lichfield Car Parks
21/02/2017 THE BEST CONNECTION £32.79 Shop Mobility
21/02/2017 THE BEST CONNECTION £74.96 Public Conveniences
21/02/2017 THE BEST CONNECTION £5,071.53 Waste Shared Service
21/02/2017 UNIVERSITY OF DERBY £790.00 Public Health
21/02/2017 VENN GROUP LTD £622.50 Homelessness Service
21/02/2017 W E POINTON & SONS LTD £25.34 Friary Grange Leisure Centre - Catering
21/02/2017 W E POINTON & SONS LTD £208.76 Friary Grange Leisure Centre - Catering
21/02/2017 W E POINTON & SONS LTD £352.89 Friary Grange Leisure Centre - Catering
21/02/2017 W E POINTON & SONS LTD £189.60 Burntwood Leisure Centre - Catering
21/02/2017 W E POINTON & SONS LTD £324.73 Burntwood Leisure Centre - Catering
21/02/2017 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
22/02/2017 CERTAS ENERGY T/AS EMO OIL £28,587.95 Stocks and Stores
22/02/2017 PEAR MEDIA LTD £2,787.50 Promotion of District
23/02/2017 NATIONAL WESTMINSTER BANK PLC £432.50 Homelessness Service
23/02/2017 NATIONAL WESTMINSTER BANK PLC £216.25 Homelessness Service
23/02/2017 NATIONAL WESTMINSTER BANK PLC £108.33 Homelessness Service
23/02/2017 NATIONAL WESTMINSTER BANK PLC £1,089.00 Corporate Debt Recovery
27/02/2017 ACTIVE IN TIME LTD £576.00 Director - Leisure & Parks
27/02/2017 BARCHAM TREES PLC £190.00 Lichfield Parks
27/02/2017 BARCHAM TREES PLC £66.00 Beacon Park
27/02/2017 BARCHAM TREES PLC £232.00 Burntwood Parks
27/02/2017 BARCHAM TREES PLC £16.67 Beacon Park
27/02/2017 BARCHAM TREES PLC £16.67 Burntwood Parks
27/02/2017 BARCHAM TREES PLC £16.66 Lichfield Parks
27/02/2017 CABINET OFFICE £2,200.00 External Audit
27/02/2017 CORONA ENERGY £334.00 Central Procurement Holding Account
27/02/2017 CORONA ENERGY £13,323.02 Central Procurement Holding Account
27/02/2017 KENECT RECRUITMENT LTD £606.71 Waste Shared Service
27/02/2017 MAIL & PRINT SERVICES LTD £588.57 Electoral Registration
27/02/2017 NORTHGATE PUBLIC SERVICES UK LTD £-500.00 Revenue Collection
27/02/2017 NPOWER £265.95 Central Procurement Holding Account
27/02/2017 NPOWER £17,630.65 Central Procurement Holding Account
27/02/2017 OAKLEYS LTD £6,250.00 Grounds Maintenance
27/02/2017 OAKLEYS LTD £6,250.00 Grounds Maintenance
27/02/2017 SOUTH STAFFORDSHIRE WATER PLC £9,156.02 Central Procurement Holding Account
27/02/2017 STAFFORDSHIRE COUNTY COUNCIL £2,841.25 Local Land Charges-LDC
27/02/2017 STAFFORDSHIRE COUNTY COUNCIL £2,484.50 Local Land Charges-LDC
27/02/2017 THE OYSTER PARTNERSHIP LIMITED £584.25 Planning Applications
27/02/2017 VENN GROUP LTD £840.00 Homelessness Service

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