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Spending for January 2011

Date Supplier Cost Department
04/01/2011 ST GILES HOSPICE SHOPS LTD £437.49 Lichfield Garrick-Tourism Information
04/01/2011 SSI SCHAEFER LIMITED £32,100.00 Waste Shared Service
04/01/2011 S W TREE SURGERY £1,605.00 Grounds Maintenance
04/01/2011 S W TREE SURGERY £1,250.00 Capital Expenditure (Fixed Assets)
04/01/2011 PENNY ANDERSON ASSOCIATES LTD £9,696.92 Capital Expenditure (Fixed Assets)
04/01/2011 PARK LEISURE LTD £15,000.00 Capital Expenditure (Fixed Assets)
04/01/2011 PARK LEISURE LTD £16,700.00 Capital Expenditure (Fixed Assets)
04/01/2011 P CASEY LAND RECLAMATION LTD £6,576.43 Capital Expenditure (Fixed Assets)
04/01/2011 MICHAEL I HOLDSWORTH LTD £304.27 Lichfield Garrick-Catering/Bar
04/01/2011 MICHAEL I HOLDSWORTH LTD £236.84 Lichfield Garrick-Catering/Bar
04/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £850.00 Lichfield Garrick
04/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £850.00 Lichfield Garrick
04/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £800.00 Lichfield Garrick
04/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £850.00 Lichfield Garrick
04/01/2011 JONES WASTE SERVICES LTD £111.15 Trade Waste Collection
04/01/2011 JONES WASTE SERVICES LTD £494.00 Grounds Maintenance
04/01/2011 JONES WASTE SERVICES LTD £629.85 Plant Lane Depot
04/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £3,000.00 Lichfield Garrick
04/01/2011 I S SHOPFITTING & REFURBISHMENTS £1,199.29 Cashiering
04/01/2011 GREEN SPACE FORUM (TRADING) LTD £1,500.00 Heritage Lottery Fund Project (Revenue)
04/01/2011 GO PLANT LTD £1,516.67 Street Cleansing
04/01/2011 GO PLANT LTD £1,915.32 Street Cleansing
04/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
04/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
04/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
04/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
04/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
04/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
04/01/2011 GO PLANT LTD £3,029.00 Domestic Waste Collection
04/01/2011 GO PLANT LTD £2,634.45 Domestic Waste Collection
04/01/2011 GO PLANT LTD £3,800.00 Waste Shared Service
04/01/2011 GO PLANT LTD £2,838.33 Waste Shared Service
04/01/2011 GO PLANT LTD £2,838.33 Waste Shared Service
04/01/2011 G-SCAPES OF LICHFIELD LTD £552.30 Grounds Maintenance
04/01/2011 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
04/01/2011 CITY OF STOKE-ON-TRENT £1,431.36 Civil Parking Enforcement - Ticket Processing
04/01/2011 CHATFIELDS BIRMINGHAM £54.65 Fazeley and Armitage Community Development
04/01/2011 CHATFIELDS BIRMINGHAM £236.79 Fazeley and Armitage Community Development
04/01/2011 CHATFIELDS BIRMINGHAM £30.00 Fazeley and Armitage Community Development
04/01/2011 CHATFIELDS BIRMINGHAM £199.80 Fazeley and Armitage Community Development
04/01/2011 CARLSBERG UK LTD £1,550.39 Lichfield Garrick-Catering/Bar
04/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,800.00 Lichfield Garrick
04/01/2011 BURROWS (G M) LTD £800.00 Street Cleansing
04/01/2011 BURROWS (G M) LTD £-4,000.00 Street Cleansing
04/01/2011 BURROWS (G M) LTD £13,950.00 Street Cleansing
04/01/2011 BRISTOW & SUTOR £193.52 Revenue Collection
04/01/2011 BADENOCH & CLARK £690.00 The Benefits Service
04/01/2011 BADENOCH & CLARK £690.00 The Benefits Service
04/01/2011 BADENOCH & CLARK £598.00 The Benefits Service
04/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
04/01/2011 A.I.D FUEL OILS LTD £23,451.56 Stocks and Stores
04/01/2011 STOKE ON TRENT CITY COUNCIL - SPASES £920.52 Grounds Maintenance
04/01/2011 THE BEST CONNECTION £1,105.37 Waste Shared Service
04/01/2011 THE BEST CONNECTION £-1,105.37 Waste Shared Service
04/01/2011 THE BEST CONNECTION £1,105.38 Waste Shared Service
04/01/2011 THE BEST CONNECTION £792.82 Grounds Maintenance
04/01/2011 THE BEST CONNECTION £2,621.17 Waste Shared Service
04/01/2011 THE HELPING HAND COMPANY £927.95 Street Cleansing
04/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £5,000.00 Lichfield Garrick
05/01/2011 SALT UNION LTD £12.32 Lichfield Car Parks
05/01/2011 SALT UNION LTD £1,276.29 Lichfield Car Parks
05/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,170.00 Lichfield Garrick
05/01/2011 OAKLEYS LTD £990.00 Street Cleansing
05/01/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £840.00 Information Communication Technology Reprocurement
05/01/2011 NEWEY CEILINGS LTD £384.00 Customer Services
05/01/2011 NEWEY CEILINGS LTD £1,220.00 Performance and Policy Review
05/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Lichfield Garrick
05/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Lichfield Garrick
05/01/2011 METRIC GROUP LTD £652.43 Lichfield Car Parks
05/01/2011 METRIC GROUP LTD £200.00 Lichfield Car Parks
05/01/2011 MASTERLEASE LTD £139.83 Housing Options Service
05/01/2011 MASTERLEASE LTD £139.00 Housing Options Service
05/01/2011 MASTERLEASE LTD £130.43 Food Safety
05/01/2011 MASTERLEASE LTD £230.00 Food Safety
05/01/2011 LM PRODUCTIONS £2,400.00 Lichfield Garrick
05/01/2011 JAMES HARDY £523.98 Lichfield Garrick
05/01/2011 INSIGHT DIRECT (UK) LIMITED £32,251.29 Capital Expenditure (Fixed Assets)
05/01/2011 GO PLANT LTD £1,900.00 Waste Shared Service
05/01/2011 DAWSONRENTALS SWEEPERS £1,818.50 Street Cleansing
05/01/2011 COACTIVA ASPIREN LTD £1,255.00 The Benefits Service
05/01/2011 CISWO £14,300.00 Chasewater
05/01/2011 C & G MOWERS LTD £523.00 Grounds Maintenance
05/01/2011 BRITISH TELECOMMUNICATIONS PLC £7,212.24 Closed Circuit Television
05/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £974.16 Lichfield Garrick
05/01/2011 AUDIT COMMISSION £945.00 Revenue Collection
05/01/2011 AUDIT COMMISSION £974.00 The Benefits Service
05/01/2011 AUDIT COMMISSION £610.00 Private Sector Housing
05/01/2011 AUDIT COMMISSION £8,833.00 External Audit
05/01/2011 AMBIUS £850.00 Lichfield Garrick
05/01/2011 A P H (ELECTRICAL CONTRACTORS) LTD £784.03 Lichfield Car Parks
05/01/2011 VISION LEISURE LTD £2,700.00 Burntwood Leisure Centre
05/01/2011 WARWICKSHIRE PCT £2,300.00 Internal Audit Services
05/01/2011 WARWICKSHIRE PCT £2,300.00 Internal Audit Services
05/01/2011 WARWICKSHIRE PCT £2,760.00 Internal Audit Services
05/01/2011 WARWICKSHIRE PCT £2,300.00 Internal Audit Services
05/01/2011 WARWICKSHIRE PCT £1,150.00 Internal Audit Services
05/01/2011 WARWICKSHIRE PCT £230.00 Internal Audit Services
05/01/2011 WEST END THEATRE MANAGERS LTD £8,852.46 Lichfield Garrick
07/01/2011 NATIONAL WESTMINSTER BANK PLC £-350.00 Treasury Management
07/01/2011 NATIONAL WESTMINSTER BANK PLC £151.20 Director - Finance Revenues & Benefits
07/01/2011 NATIONAL WESTMINSTER BANK PLC £810.00 Revenue Collection
07/01/2011 NATIONAL WESTMINSTER BANK PLC £417.83 The Benefits Service
07/01/2011 NATIONAL WESTMINSTER BANK PLC £35.00 Treasury Management
07/01/2011 NATIONAL WESTMINSTER BANK PLC £377.65 Grounds Maintenance
07/01/2011 NATIONAL WESTMINSTER BANK PLC £24.98 Street Cleansing
07/01/2011 NATIONAL WESTMINSTER BANK PLC £202.50 Street Cleansing
07/01/2011 NATIONAL WESTMINSTER BANK PLC £24.98 Grounds Maintenance
07/01/2011 NATIONAL WESTMINSTER BANK PLC £10.70 Operational Services Directorate
07/01/2011 NATIONAL WESTMINSTER BANK PLC £9.96 Operational Services Directorate
07/01/2011 NATIONAL WESTMINSTER BANK PLC £177.20 Public Conveniences
07/01/2011 NATIONAL WESTMINSTER BANK PLC £9.70 Waste Shared Service
07/01/2011 NATIONAL WESTMINSTER BANK PLC £35.00 Treasury Management
07/01/2011 NATIONAL WESTMINSTER BANK PLC £399.98 Legal Services
07/01/2011 NATIONAL WESTMINSTER BANK PLC £-20.65 Planning Policy
07/01/2011 NATIONAL WESTMINSTER BANK PLC £140.00 Countryside Projects
07/01/2011 NATIONAL WESTMINSTER BANK PLC £37.45 Planning Applications (Chargeable Activities)
07/01/2011 NATIONAL WESTMINSTER BANK PLC £45.10 Corporate Director & Support - Democratic & Legal
07/01/2011 NATIONAL WESTMINSTER BANK PLC £35.95 Local Land Charges
07/01/2011 NATIONAL WESTMINSTER BANK PLC £35.00 Treasury Management
07/01/2011 NATIONAL WESTMINSTER BANK PLC £15.49 Environmental Health (Holding Account)
07/01/2011 NATIONAL WESTMINSTER BANK PLC £74.00 Environmental Health (Holding Account)
07/01/2011 NATIONAL WESTMINSTER BANK PLC £26.65 North Lichfield Initiative
07/01/2011 NATIONAL WESTMINSTER BANK PLC £53.30 Burntwood Community Development
07/01/2011 NATIONAL WESTMINSTER BANK PLC £335.00 Private Sector Housing
07/01/2011 MASTERLEASE LTD £139.83 Housing Options Service
07/01/2011 MASTERLEASE LTD £139.00 Housing Options Service
07/01/2011 MASTERLEASE LTD £230.00 Food Safety
07/01/2011 MASTERLEASE LTD £130.43 Food Safety
10/01/2011 PALMER & HARVEY MCLANE LTD £13.98 Friary Grange Leisure Centre - Catering
10/01/2011 PALMER & HARVEY MCLANE LTD £815.83 Friary Grange Leisure Centre - Catering
10/01/2011 OTECH LTD £475.00 The Benefits Service
10/01/2011 MARLIN JOINERY £1,596.00 Other Land and Property
10/01/2011 BURROWS (G M) LTD £2,230.00 Grounds Maintenance
10/01/2011 BURROWS (G M) LTD £2,230.00 Street Cleansing
10/01/2011 BURROWS (G M) LTD £3,945.00 Street Cleansing
10/01/2011 BRENNTAG UK LTD £490.00 Waste Shared Service
10/01/2011 BARCHAM TREES PLC £834.00 Capital Expenditure (Fixed Assets)
10/01/2011 BARCHAM TREES PLC £4,960.00 Capital Expenditure (Fixed Assets)
10/01/2011 ASKAS £57.35 Waste Shared Service
10/01/2011 ASKAS £57.35 Waste Shared Service
10/01/2011 ASKAS £57.35 Waste Shared Service
10/01/2011 ASKAS £4.54 Waste Shared Service
10/01/2011 ASKAS £217.40 Waste Shared Service
10/01/2011 ASKAS £170.00 Waste Shared Service
10/01/2011 ASKAS £247.00 Waste Shared Service
10/01/2011 ASKAS £71.60 Waste Shared Service
10/01/2011 ASKAS £129.00 Waste Shared Service
10/01/2011 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
10/01/2011 TNT POST MIDLANDS LTD £132.61 Central Postage
10/01/2011 TNT POST MIDLANDS LTD £596.07 Customer Services
10/01/2011 TNT POST MIDLANDS LTD £1,470.61 Customer Services
10/01/2011 V J C ELECTRICAL LTD £1,803.60 Burntwood Leisure Centre
11/01/2011 STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL £4,620.00 Central Procurement Holding Account
11/01/2011 SIMON WRIGHT T/A WORKSWRIGHT £500.00 Lichfield Garrick
11/01/2011 SAM BURKINSHAW SERVICES £1,485.00 Lichfield Garrick
11/01/2011 S W TREE SURGERY £2,045.00 Grounds Maintenance
11/01/2011 RPR (SITE ENGINEERING SERVICES) LTD £2,100.00 Capital Expenditure (Fixed Assets)
11/01/2011 ROYAL MAIL £3,965.24 Electoral Registration
11/01/2011 ROYAL MAIL £1,100.96 Revenues and Benefits Holding Account
11/01/2011 RIDER LEVETT BUCKNALL UK LTD £1,387.50 Capital Expenditure (Fixed Assets)
11/01/2011 POOL MAINTENANCE LTD £3,550.00 Burntwood Leisure Centre
11/01/2011 POOL MAINTENANCE LTD £2,680.00 Capital Expenditure (Fixed Assets)
11/01/2011 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,211.73 Information Technology Contracts
11/01/2011 NATIONAL EXPRESS LTD £859.54 Lichfield Garrick-Tourism Information
11/01/2011 N R GRUNDY £1,145.00 Grounds Maintenance
11/01/2011 METRIC GROUP LTD £2,303.13 Lichfield Car Parks
11/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £750.00 Lichfield Garrick
11/01/2011 LIMELIGHT ENTERTAINMENTS LTD £653.60 Lichfield Garrick
11/01/2011 GULLIVER'S TRUCK HIRE LTD £748.49 Waste Shared Service
11/01/2011 GRANTS OF CANNOCK £277.00 Street Cleansing
11/01/2011 GRANTS OF CANNOCK £277.00 Grounds Maintenance
11/01/2011 GRANTS OF CANNOCK £277.00 Grounds Maintenance
11/01/2011 GBM PLUMBING & BUILDING LTD £2,850.00 Capital Expenditure (Fixed Assets)
11/01/2011 GB-OFFICE GROUP LTD £-459.97 Central Procurement Holding Account
11/01/2011 GB-OFFICE GROUP LTD £3,533.00 Central Procurement Holding Account
11/01/2011 FRIENDS OF THE LICHFIELD GARRICK THEATRE £1,355.00 Lichfield Garrick
11/01/2011 FRIENDS OF THE LICHFIELD GARRICK THEATRE £1,165.00 Lichfield Garrick
11/01/2011 FRIENDS OF THE LICHFIELD GARRICK THEATRE £545.00 Lichfield Garrick
11/01/2011 REDACTED PERSONAL DATA £5,137.50 Lichfield District Venture
11/01/2011 EDEN BROWN £1,963.06 Department of Works and Pensions Additional Administration Grant
11/01/2011 COLLECTOR OF TAXES £1,106.67 Electoral Registration
11/01/2011 CHASE ICES £48.85 Lichfield Garrick
11/01/2011 CHASE ICES £73.55 Lichfield Garrick
11/01/2011 CHASE ICES £73.55 Lichfield Garrick
11/01/2011 CHASE ICES £128.40 Lichfield Garrick
11/01/2011 CHASE ICES £147.10 Lichfield Garrick
11/01/2011 CHASE ICES £141.60 Lichfield Garrick
11/01/2011 CCO HOLDINGS LTD £6,300.00 Lichfield Garrick
11/01/2011 CARLSBERG UK LTD £699.53 Lichfield Garrick-Catering/Bar
11/01/2011 CARLSBERG UK LTD £2,094.91 Lichfield Garrick-Catering/Bar
11/01/2011 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
11/01/2011 BRITVIC SOFT DRINKS LTD £18.90 Friary Grange Leisure Centre - Catering
11/01/2011 BRITVIC SOFT DRINKS LTD £684.76 Friary Grange Leisure Centre - Catering
11/01/2011 BOC LTD £1,313.80 Burntwood Leisure Centre
11/01/2011 BADENOCH & CLARK £690.00 The Benefits Service
11/01/2011 B & G CLEANING SYSTEMS LTD £595.00 Capital Expenditure (Fixed Assets)
11/01/2011 AREA HEALTH INFORMATION SERVICES LTD £495.00 Burntwood Leisure Centre
11/01/2011 APPSVISION LTD £6,500.00 Waste Shared Service
11/01/2011 A P H (ELECTRICAL CONTRACTORS) LTD £1,935.00 Multi Storey car park
11/01/2011 A P H (ELECTRICAL CONTRACTORS) LTD £9,259.02 Capital Expenditure (Fixed Assets)
11/01/2011 A DUNFORD & SON £2,940.00 Grounds Maintenance
11/01/2011 TEAM (ENERGY AUDITING AGENCY LTD) £510.00 E-Procurement
11/01/2011 THE BEST CONNECTION £736.19 Grounds Maintenance
11/01/2011 THE BEST CONNECTION £72.84 Grounds Maintenance
11/01/2011 THE BEST CONNECTION £849.45 Grounds Maintenance
11/01/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Other Land and Property
11/01/2011 VALUATION OFFICE AGENCY ADMINISTRATION £620.00 Lichfield Parks
11/01/2011 VIRGIN MEDIA PAYMENTS LTD £811.29 E-Procurement
11/01/2011 VIRGIN MEDIA PAYMENTS LTD £1,828.04 E-Procurement
11/01/2011 VIRGIN MEDIA PAYMENTS LTD £221.97 Central Procurement Holding Account
11/01/2011 VIRGIN MEDIA PAYMENTS LTD £606.61 Central Procurement Holding Account
12/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £5,960.00 Lichfield Garrick
12/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £4,050.00 Lichfield Garrick
12/01/2011 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
12/01/2011 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
12/01/2011 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
12/01/2011 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
12/01/2011 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
12/01/2011 KINGS ARMOURED SECURITY SERVICES £242.84 Burntwood Local Office
12/01/2011 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
12/01/2011 JONES WASTE SERVICES LTD £632.00 Burntwood Leisure Centre
12/01/2011 J.D. MCDOUGALL LTD £763.20 Lichfield Garrick
12/01/2011 IMPERIAL POLYTHENE PRODUCTS LTD £79.05 Domestic Waste Collection
12/01/2011 IMPERIAL POLYTHENE PRODUCTS LTD £79.05 Street Cleansing
12/01/2011 IMPERIAL POLYTHENE PRODUCTS LTD £813.75 Waste Shared Service
12/01/2011 IMPERIAL POLYTHENE PRODUCTS LTD £813.75 Waste Shared Service
12/01/2011 HMCS £3,000.00 Civil Parking Enforcement - Ticket Processing
12/01/2011 E.ON £6,603.85 Street Lighting
12/01/2011 E.ON £15,207.33 Street Lighting
12/01/2011 CHRISTY LIGHTING LTD £638.61 King Edward VI Leisure Centre
12/01/2011 BURNTWOOD RUGBY CLUB SPORTS ASSOCIATION £10,000.00 Capital Expenditure (Fixed Assets)
12/01/2011 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
12/01/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
12/01/2011 BLUFLAME £450.00 Planning Policy
14/01/2011 NATIONAL WESTMINSTER BANK PLC £870.00 Revenue Collection
14/01/2011 NATIONAL WESTMINSTER BANK PLC £181.00 Director - Finance Revenues & Benefits
14/01/2011 NATIONAL WESTMINSTER BANK PLC £430.70 Director - Finance Revenues & Benefits
14/01/2011 NATIONAL WESTMINSTER BANK PLC £6.81 Director - Finance Revenues & Benefits
14/01/2011 NATIONAL WESTMINSTER BANK PLC £35.00 Treasury Management
14/01/2011 NATIONAL WESTMINSTER BANK PLC £469.10 Treasury Management
14/01/2011 NATIONAL WESTMINSTER BANK PLC £183.00 Revenue Collection
14/01/2011 NATIONAL WESTMINSTER BANK PLC £40.70 Treasury Management
14/01/2011 NATIONAL WESTMINSTER BANK PLC £185.90 The Benefits Service
14/01/2011 NATIONAL WESTMINSTER BANK PLC £384.00 Revenue Collection
14/01/2011 NATIONAL WESTMINSTER BANK PLC £131.20 Financial Services
14/01/2011 NATIONAL WESTMINSTER BANK PLC £127.50 Financial Services
14/01/2011 NATIONAL WESTMINSTER BANK PLC £1,695.00 Revenue Collection
17/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £700.00 Lichfield Garrick
17/01/2011 P CASEY LAND RECLAMATION LTD £4,594.98 Capital Expenditure (Fixed Assets)
17/01/2011 P CASEY LAND RECLAMATION LTD £69,807.16 Capital Expenditure (Fixed Assets)
17/01/2011 LARKIN ENGINEERING ENTEPRISES LTD £9,285.00 Street Cleansing
17/01/2011 HESTIA MANAGED SERVICES LTD £1,607.14 Capital Expenditure (Fixed Assets)
17/01/2011 HESTIA MANAGED SERVICES LTD £13,392.86 Capital Expenditure (Fixed Assets)
17/01/2011 GREENSTAR (R U RECYCLING) LTD £1,237.39 Waste Shared Service
17/01/2011 ENGLAND & LYLE LTD £1,125.00 Planning Policy
17/01/2011 DALESAUNA LTD £420.59 Burntwood Leisure Centre
17/01/2011 DALESAUNA LTD £100.00 Burntwood Leisure Centre
17/01/2011 D L JONES £1,545.00 Grounds Maintenance
17/01/2011 CATHEDRAL LEASING LTD £628.41 Training Centre
17/01/2011 CAFFE CHICO £452.00 Building Control - Administration
17/01/2011 B J LEISURE INSTALLATIONS LTD £2,073.83 Capital Expenditure (Fixed Assets)
17/01/2011 B J LEISURE INSTALLATIONS LTD £16,908.19 Capital Expenditure (Fixed Assets)
17/01/2011 AUDIT COMMISSION £9,072.00 External Audit
17/01/2011 STAGE ELECTRICS £835.08 Lichfield Garrick
17/01/2011 TIMBERWOLVES £2,454.00 Countryside Projects
17/01/2011 TNT POST MIDLANDS LTD £590.14 Customer Services
17/01/2011 UNIVERSAL DECORATORS LTD £486.00 Other Land and Property
18/01/2011 SOUTH STAFFORDSHIRE WATER PLC £1,133.98 Central Procurement Holding Account
18/01/2011 PETER DORRELL & COMPANY £2,470.00 King Edward VI Leisure Centre
18/01/2011 PETER DORRELL & COMPANY £480.00 King Edward VI Leisure Centre
18/01/2011 NPOWER £14,476.23 Central Procurement Holding Account
18/01/2011 MOSELEYS £8.00 Industrial Units
18/01/2011 MOSELEYS £750.00 Industrial Units
18/01/2011 JONES WASTE SERVICES LTD £108.14 Trade Waste Collection
18/01/2011 JONES WASTE SERVICES LTD £480.63 Grounds Maintenance
18/01/2011 JONES WASTE SERVICES LTD £612.81 Plant Lane Depot
18/01/2011 JAMES TONKS TREE SURGERY £6,480.00 Countryside Projects
18/01/2011 J & C JOEL LTD £482.13 Lichfield Garrick
18/01/2011 INSTITUTE OF REVENUES RATINGS AND VALUATION £995.00 Revenue Collection
18/01/2011 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
18/01/2011 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
18/01/2011 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
18/01/2011 INFORMATION COMMISSIONER £500.00 Legal Services
18/01/2011 GREENWOODS (COLESHILL) LTD £331.35 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £53.00 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £109.32 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £161.42 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £115.30 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £46.12 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £69.18 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £19.90 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £49.75 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £49.75 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £49.75 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £49.75 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £49.75 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £29.85 Waste Shared Service
18/01/2011 GREENWOODS (COLESHILL) LTD £17.00 Waste Shared Service
18/01/2011 FOCUS SECURITY & SURVEILLANCE LTD £485.40 Chasewater
18/01/2011 FOCUS SECURITY & SURVEILLANCE LTD £218.98 Chasewater
18/01/2011 D L JONES £200.00 Public Conveniences
18/01/2011 D L JONES £53.00 Public Conveniences
18/01/2011 D L JONES £235.00 Public Conveniences
18/01/2011 D L JONES £86.00 Public Conveniences
18/01/2011 CORONA ENERGY £55.17 Central Procurement Holding Account
18/01/2011 CORONA ENERGY £10,083.67 Central Procurement Holding Account
18/01/2011 CONTINENTAL SPORTS LTD £858.00 Capital Expenditure (Fixed Assets)
18/01/2011 CITY OF STOKE-ON-TRENT £1,676.50 Civil Parking Enforcement - Ticket Processing
18/01/2011 CITY OF STOKE-ON-TRENT £672.00 Civil Parking Enforcement - Ticket Processing
18/01/2011 CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH £3.80 Food Safety
18/01/2011 CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH £143.20 Food Safety
18/01/2011 CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH £152.15 Food Safety
18/01/2011 CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH £129.60 Food Safety
18/01/2011 CHARTERED INST OF ENVIRONMENTAL HEALTH - STAFFS BRANCH £152.15 Food Safety
18/01/2011 CARLSBERG UK LTD £2,961.27 Lichfield Garrick-Catering/Bar
18/01/2011 C A SOTHERS LTD £457.22 Burntwood Leisure Centre
18/01/2011 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
18/01/2011 BURNTWOOD ROAD SWEEPERS LTD £480.00 Street Cleansing
18/01/2011 BT GLOBAL SERVICES £5,176.32 Closed Circuit Television
18/01/2011 BRISTOW & SUTOR £115.27 Revenue Collection
18/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £656.82 Lichfield Garrick
18/01/2011 A. C. ENTERTAINMENT TECHNOLOGIES LTD £526.05 Lichfield Garrick
18/01/2011 7 SEC 24 £300.00 Burntwood Leisure Centre
18/01/2011 7 SEC 24 £1,075.00 Burntwood Leisure Centre
18/01/2011 C A SOTHERS LTD £835.77 Burntwood Leisure Centre
18/01/2011 STAGE LIGHTING SERVICES LTD £2,175.00 Lichfield Garrick
18/01/2011 THE BEST CONNECTION £6,389.09 Waste Shared Service
18/01/2011 THE BEST CONNECTION £3,547.47 Waste Shared Service
18/01/2011 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
19/01/2011 STAFFORDSHIRE COUNTY COUNCIL £1,884.60 Local Land Charges
19/01/2011 RED FORGE LIMITED £925.00 Street Cleansing
19/01/2011 RED FORGE LIMITED £925.00 Grounds Maintenance
19/01/2011 RED FORGE LIMITED £925.00 Street Cleansing
19/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,500.00 Lichfield Garrick
19/01/2011 E.ON £1,044.88 Street Lighting
19/01/2011 E-PRINTING LTD £568.78 Promotion of District
19/01/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £588.00 Public Health
19/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £577.50 Lichfield Garrick
19/01/2011 BRITVIC SOFT DRINKS LTD £674.55 Friary Grange Leisure Centre - Catering
19/01/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,931.24 Central Reprographics
19/01/2011 WALSALL COUNCIL PRINT & DESIGN SERVICES £670.36 Central Reprographics
19/01/2011 WYVERN BUSINESS SYSTEMS £375.00 Capital Expenditure (Fixed Assets)
19/01/2011 WYVERN BUSINESS SYSTEMS £187.50 Old Mining College
19/01/2011 WYVERN BUSINESS SYSTEMS £375.00 Capital Expenditure (Fixed Assets)
19/01/2011 ZURICH MUNICIPAL £1,991.20 Chasewater
24/01/2011 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
24/01/2011 SOMETHING DIFFERENT (UK) LTD £16.00 Sustainable Development
24/01/2011 SOMETHING DIFFERENT (UK) LTD £17.00 Sustainable Development
24/01/2011 SOMETHING DIFFERENT (UK) LTD £515.00 Sustainable Development
24/01/2011 PALMER & HARVEY MCLANE LTD £17.24 King Edward VI Leisure Centre - Catering
24/01/2011 PALMER & HARVEY MCLANE LTD £633.29 King Edward VI Leisure Centre - Catering
24/01/2011 OCS GROUP UK LTD T/A CANNON £2,499.99 Pest Control
24/01/2011 N T KILLINGLEY LTD £1,184.10 Capital Expenditure (Fixed Assets)
24/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £9,250.00 Lichfield Garrick
24/01/2011 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
24/01/2011 GCP PROJECT MANAGEMENT LTD £1,500.00 Capital Expenditure (Fixed Assets)
24/01/2011 FRISBY & CO SOLICITORS £694.68 Environmental Health (Holding Account)
24/01/2011 FRISBY & CO SOLICITORS £500.00 Environmental Health (Holding Account)
24/01/2011 FRISBY & CO SOLICITORS £1,346.86 Environmental Health (Holding Account)
24/01/2011 BEACON STREET GARAGE £1,864.74 Capital Expenditure (Fixed Assets)
24/01/2011 TNT POST MIDLANDS LTD £504.12 Customer Services
25/01/2011 STAFFORDSHIRE COUNTY COUNCIL £1,218.00 Play Development
25/01/2011 SMITH BELLERBY LTD £617.10 Central Procurement Holding Account
25/01/2011 RPR (SITE ENGINEERING SERVICES) LTD £2,800.00 Capital Expenditure (Fixed Assets)
25/01/2011 ORANGE PCS LTD £36.80 Central Procurement Holding Account
25/01/2011 ORANGE PCS LTD £1,856.60 Central Procurement Holding Account
25/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £500.00 Lichfield Garrick
25/01/2011 MIDLAND NEWS ASSOCIATION LTD £505.60 Lichfield Garrick
25/01/2011 MICHAEL I HOLDSWORTH LTD £357.19 Lichfield Garrick-Catering/Bar
25/01/2011 MICHAEL I HOLDSWORTH LTD £223.67 Lichfield Garrick-Catering/Bar
25/01/2011 M & J BUILDERS LTD £5,500.00 Leisure, Parks & Play Administration
25/01/2011 LICHFIELD GARRICK YOUTH THEATRE £16,416.18 Lichfield Garrick
25/01/2011 INVESTEC ASSET FINANCE PLC £104.18 Lichfield Garrick-Catering/Bar
25/01/2011 INVESTEC ASSET FINANCE PLC £1,753.33 Lichfield Garrick-Catering/Bar
25/01/2011 HITECH ENERGY LTD £450.00 Capital Expenditure (Fixed Assets)
25/01/2011 HITECH ENERGY LTD £5,021.78 Capital Expenditure (Fixed Assets)
25/01/2011 GREENSTAR (R U RECYCLING) LTD £1,147.21 Waste Shared Service
25/01/2011 GO PLANT LTD £4,750.00 Waste Shared Service
25/01/2011 GO PLANT LTD £1,915.32 Street Cleansing
25/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
25/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
25/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
25/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
25/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
25/01/2011 GO PLANT LTD £2,756.22 Domestic Waste Collection
25/01/2011 GO PLANT LTD £3,029.00 Domestic Waste Collection
25/01/2011 GO PLANT LTD £2,634.45 Domestic Waste Collection
25/01/2011 GO PLANT LTD £1,516.67 Street Cleansing
25/01/2011 GO PLANT LTD £2,838.33 Waste Shared Service
25/01/2011 GO PLANT LTD £2,838.33 Waste Shared Service
25/01/2011 GALLIFORD TRY INFRASTRUCTURE LTD £159,125.00 Capital Expenditure (Fixed Assets)
25/01/2011 FRIENDS OF THE LICHFIELD GARRICK THEATRE £990.00 Lichfield Garrick
25/01/2011 FOUR OAKS TIMBER & JOINERY SUPPLIES LTD £659.25 Lichfield Garrick
25/01/2011 FLYING BY FOY LTD £2,515.80 Lichfield Garrick
25/01/2011 DELTA COMPUTER SERVICES £425.88 Burntwood Leisure Centre
25/01/2011 DELTA COMPUTER SERVICES £851.77 Leisure, Parks & Play Administration
25/01/2011 DELTA COMPUTER SERVICES £-425.88 Leisure, Parks & Play Administration
25/01/2011 DELTA COMPUTER SERVICES £2,747.71 King Edward VI Leisure Centre
25/01/2011 DELTA COMPUTER SERVICES £5,988.24 Friary Grange Leisure Centre
25/01/2011 DELTA COMPUTER SERVICES £8,788.00 Burntwood Leisure Centre
25/01/2011 CHRIS BLANDFORD ASSOCIATES £5,500.00 Capital Expenditure (Fixed Assets)
25/01/2011 CENTRAL MAILING SERVICES £1,267.15 Lichfield Garrick
25/01/2011 CATHEDRAL LEASING LTD £628.41 Training Centre
25/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £1,590.51 Lichfield Garrick
25/01/2011 C A SOTHERS LTD £788.00 Burntwood Leisure Centre
25/01/2011 BURROWS (G M) LTD £1,672.10 Grounds Maintenance
25/01/2011 BURROWS (G M) LTD £1,132.10 Grounds Maintenance
25/01/2011 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
25/01/2011 BURNTWOOD ROAD SWEEPERS LTD £638.00 Street Cleansing
25/01/2011 BURNTWOOD ROAD SWEEPERS LTD £585.00 Cesspool Emptying
25/01/2011 BIFFA WASTE SERVICES LTD £4,492.09 Waste Shared Service
25/01/2011 BIFFA WASTE SERVICES LTD £2,957.32 Waste Shared Service
25/01/2011 BIFFA WASTE SERVICES LTD £1,374.21 Waste Shared Service
25/01/2011 AREA HEALTH INFORMATION SERVICES LTD £575.00 Building Safer Communities
25/01/2011 ARBURY PEUGEOT £483.70 Play Development
25/01/2011 ANGEL SPRINGS LTD £487.08 Burntwood Leisure Centre
25/01/2011 4 FORCES SECURITY £433.12 Grounds Maintenance
25/01/2011 4 FORCES SECURITY £721.88 Grounds Maintenance
25/01/2011 4 FORCES SECURITY £393.75 Grounds Maintenance
25/01/2011 4 FORCES SECURITY £656.25 Grounds Maintenance
25/01/2011 4 FORCES SECURITY £406.87 Grounds Maintenance
25/01/2011 4 FORCES SECURITY £678.13 Grounds Maintenance
25/01/2011 GO PLANT LTD £2,375.00 Waste Shared Service
25/01/2011 STAFFORDSHIRE POLICE AUTHORITY £3,000.00 Building Safer Communities
25/01/2011 THE BEST CONNECTION £922.29 Street Cleansing
25/01/2011 THE BEST CONNECTION £2,815.32 Waste Shared Service
25/01/2011 TOPLINE ELECTRONICS LTD £1,260.00 Burntwood Leisure Centre
25/01/2011 ZURICH MUNICIPAL £676.25 Public Health
26/01/2011 NPOWER £3,617.13 Central Procurement Holding Account
26/01/2011 NPOWER £114.18 Central Procurement Holding Account
26/01/2011 MASTERLEASE LTD £130.43 Food Safety
26/01/2011 MASTERLEASE LTD £230.00 Food Safety
26/01/2011 MASTERLEASE LTD £139.00 Housing Options Service
26/01/2011 MASTERLEASE LTD £139.83 Housing Options Service
26/01/2011 LOMBARD VEHICLE MANAGEMENT LTD £549.64 Housing Administration
26/01/2011 LOMBARD VEHICLE MANAGEMENT LTD £1,948.56 Housing Administration
26/01/2011 LOMBARD VEHICLE MANAGEMENT LTD £1,658.34 Housing Administration
26/01/2011 LLOYDS TSB COMMERCIAL FINANCE LTD £2,950.00 King Edward VI Leisure Centre
26/01/2011 REDACTED COMMERCIAL CONFIDENTIALITY £3,750.00 Lichfield Garrick
26/01/2011 CENTRAL INDEPENDENT NEWS & MEDIA LTD £558.60 Democratic Services
26/01/2011 AUDIT COMMISSION £-1,595.00 External Audit
26/01/2011 ACCOLADE COMMERCIAL INTERIORS CO £494.00 District Council House
26/01/2011 TNT POST MIDLANDS LTD £1,196.24 Customer Services
26/01/2011 TOWNSEND & RENAUDON £3,611.00 Capital Expenditure (Fixed Assets)
26/01/2011 TOWNSEND & RENAUDON £1,452.39 Capital Expenditure (Fixed Assets)
28/01/2011 NATIONAL WESTMINSTER BANK PLC £22.20 Lichfield Garrick
28/01/2011 NATIONAL WESTMINSTER BANK PLC £288.52 Lichfield Garrick
28/01/2011 NATIONAL WESTMINSTER BANK PLC £329.37 Lichfield Garrick
28/01/2011 NATIONAL WESTMINSTER BANK PLC £142.02 Lichfield Garrick
28/01/2011 NATIONAL WESTMINSTER BANK PLC £85.10 Lichfield Garrick
28/01/2011 NATIONAL WESTMINSTER BANK PLC £51.03 Lichfield Garrick
28/01/2011 NATIONAL WESTMINSTER BANK PLC £35.00 Treasury Management
28/01/2011 NATIONAL WESTMINSTER BANK PLC £360.00 Chief Executive
28/01/2011 NATIONAL WESTMINSTER BANK PLC £41.00 Chief Executive
28/01/2011 NATIONAL WESTMINSTER BANK PLC £69.99 Communications and Information
28/01/2011 NATIONAL WESTMINSTER BANK PLC £9.28 Leadership Team
28/01/2011 NATIONAL WESTMINSTER BANK PLC £61.06 Waste Shared Service

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