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Spending for January 2012

Date Supplier Cost Department
03/01/2012 AUDIT COMMISSION £4,695.00 The Benefits Service
03/01/2012 AUDIT COMMISSION £7,721.00 External Audit
03/01/2012 BERKELEY ENVIRONMENTAL SERVICES LTD £1,723.64 Lichfield Garrick
03/01/2012 C D & J TANKS £625.00 District Council House
03/01/2012 ECON ENGINEERING LTD £9,000.00 Street Cleansing
03/01/2012 GRONTMIJ LTD £870.00 Contaminated Land
03/01/2012 MAIN STREET SIGNS £39.50 District Highways
03/01/2012 MAIN STREET SIGNS £596.25 District Highways
03/01/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £1,270.00 The Benefits Service
03/01/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £21,563.91 Information Technology Contracts
03/01/2012 PERFORMING RIGHT SOCIETY LTD £900.00 Beacon Park
03/01/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,335.70 Central Reprographics
04/01/2012 A.I.D FUEL OILS LTD £33,177.00 Stocks and Stores
04/01/2012 BRITISH TELECOMMUNICATIONS PLC £501.06 Central Procurement Holding Account
04/01/2012 BRITISH TELECOMMUNICATIONS PLC £4,735.50 Central Procurement Holding Account
04/01/2012 BRITISH TELECOMMUNICATIONS PLC £54.54 Central Procurement Holding Account
04/01/2012 BURNTWOOD ROAD SWEEPERS LTD £570.00 Cesspool Emptying
04/01/2012 FPCR ENVIRONMENT & DESIGN LTD £1,275.00 Capital Expenditure (Fixed Assets)
04/01/2012 KINGS ARMOURED SECURITY SERVICES £280.00 Cashiering
04/01/2012 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
04/01/2012 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
04/01/2012 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
04/01/2012 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
04/01/2012 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
04/01/2012 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
04/01/2012 KINGS ARMOURED SECURITY SERVICES £-280.00 Cashiering
04/01/2012 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
04/01/2012 PERFORMING RIGHT SOCIETY LTD £3,029.13 Lichfield Garrick
04/01/2012 SIS CHEMICALS LIMITED £1,123.50 Burntwood Leisure Centre
04/01/2012 ST PAULS PCC £20,000.00 Capital Expenditure (Fixed Assets)
04/01/2012 STAFFORDSHIRE FIRE & RESCUE SERVICE £2,914.80 Lets Work Together (LOP)
04/01/2012 WINCKWORTH SHERWOOD LLP £1,500.00 Housing Options Service
06/01/2012 AMANDE CONCERTS UK £17,445.68 Lichfield Garrick
09/01/2012 CATHEDRAL LEASING LTD £628.41 Training Centre
09/01/2012 CCO HOLDINGS LTD £3,150.00 Arts Development
09/01/2012 CCO HOLDINGS LTD £3,150.00 Lichfield Garrick
09/01/2012 CIPFA £2.59 Financial Services
09/01/2012 CIPFA £1,687.41 Financial Services
09/01/2012 CIPFA £3.57 Financial Services
09/01/2012 CIPFA £249.62 Treasury Management
09/01/2012 CIPFA £-2.59 Financial Services
09/01/2012 CIPFA £-1,687.41 Financial Services
09/01/2012 CIPFA £-3.57 Financial Services
09/01/2012 CIPFA £-249.62 Treasury Management
09/01/2012 CIPFA £3.11 Financial Services
09/01/2012 CIPFA £1,686.89 Financial Services
09/01/2012 CIPFA £3.57 Financial Services
09/01/2012 CIPFA £249.54 Treasury Management
09/01/2012 COURTCARE UK LTD £1,530.00 King Edward VI Leisure Centre
09/01/2012 CRIMINAL RECORDS BUREAU £924.00 Taxi Licensing
09/01/2012 CYBEX INTERNATIONAL LTD £10,139.72 Capital Expenditure (Fixed Assets)
09/01/2012 DT DEVELOPMENTS (UK) LTD £3,750.00 Capital Expenditure (Fixed Assets)
09/01/2012 REDACTED PERSONAL DATA £5,593.75 Lichfield District Venture
09/01/2012 G-SCAPES OF LICHFIELD LTD £1,814.90 Beacon Park
09/01/2012 GO PLANT LTD £735.00 Waste Shared Service
09/01/2012 GO PLANT LTD £525.00 Waste Shared Service
09/01/2012 METRIC GROUP LTD £641.12 Multi Storey car park
09/01/2012 METRIC GROUP LTD £2,564.47 Lichfield Car Parks
09/01/2012 MIDLAND ROOFING SERVICES (DERBY) LTD £5,000.00 District Council House
09/01/2012 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £22,250.79 Information Communication Technology Reprocurement
09/01/2012 R A EDWARDS & PARTNERS LTD £3,895.00 Friary Grange Leisure Centre
09/01/2012 SEAN WARD £685.00 Friary Grange Leisure Centre
09/01/2012 SEAN WARD £365.00 Friary Grange Leisure Centre
09/01/2012 THE BEST CONNECTION £351.90 Street Cleansing
09/01/2012 THE BEST CONNECTION £84.12 Waste Shared Service
09/01/2012 THE BEST CONNECTION £463.68 Grounds Maintenance
09/01/2012 THE BEST CONNECTION £331.20 Grounds Maintenance
09/01/2012 THE BEST CONNECTION £1,786.41 Waste Shared Service
09/01/2012 TNT POST MIDLANDS LTD £492.42 Central Postage
09/01/2012 TOWNSEND & RENAUDON £3,640.80 Capital Expenditure (Fixed Assets)
09/01/2012 VISION LEISURE LTD £1,815.00 Burntwood Leisure Centre
09/01/2012 ZURICH MANAGEMENT SERVICES LTD £5,000.00 Insurance Administration
09/01/2012 ZURICH MUNICIPAL £1,200.00 Insurance Administration
09/01/2012 ZURICH MUNICIPAL £72.00 Insurance Administration
10/01/2012 4 FORCES SECURITY £433.46 Grounds Maintenance
10/01/2012 4 FORCES SECURITY £721.54 Grounds Maintenance
10/01/2012 A P H (ELECTRICAL CONTRACTORS) LTD £4,615.00 Street Lighting
10/01/2012 A P H (ELECTRICAL CONTRACTORS) LTD £781.03 Multi Storey car park
10/01/2012 A P H (ELECTRICAL CONTRACTORS) LTD £42.57 Bus Station
10/01/2012 BRISTOW & SUTOR £67.00 Revenue Collection
10/01/2012 BURNTWOOD ROAD SWEEPERS LTD £2,407.50 Street Cleansing
10/01/2012 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
10/01/2012 C A SOTHERS LTD £650.00 Capital Expenditure (Fixed Assets)
10/01/2012 EDEN BROWN £600.00 Department of Works and Pensions Additional Administration Grant
10/01/2012 GBM PLUMBING & BUILDING LTD £2,350.00 Capital Expenditure (Fixed Assets)
10/01/2012 KINGS ARMOURED SECURITY SERVICES £426.44 Cashiering
10/01/2012 LOMBARD VEHICLE MANAGEMENT LTD £1,990.00 Housing Administration
10/01/2012 LOMBARD VEHICLE MANAGEMENT LTD £1,658.35 Housing Administration
10/01/2012 LOMBARD VEHICLE MANAGEMENT LTD £549.64 Housing Administration
10/01/2012 P CASEY LAND RECLAMATION LTD £79,193.77 Capital Expenditure (Fixed Assets)
10/01/2012 P CASEY LAND RECLAMATION LTD £-74,792.80 Capital Expenditure (Fixed Assets)
10/01/2012 P CASEY LAND RECLAMATION LTD £20,220.68 Capital Expenditure (Fixed Assets)
10/01/2012 SAM BURKINSHAW SERVICES £2,310.00 Lichfield Garrick
10/01/2012 STAFFORDSHIRE COUNTY COUNCIL £6,589.87 Planning Policy
10/01/2012 STAGECRAFT SYSTEMS £489.00 Capital Expenditure (Fixed Assets)
10/01/2012 STANNAH LIFT SERVICES LTD £345.00 Old Mining College
10/01/2012 STANNAH LIFT SERVICES LTD £382.00 Old Mining College
10/01/2012 TEAM (ENERGY AUDITING AGENCY LTD) £533.46 E-Procurement
10/01/2012 THE FOUNTAIN COMPANY LIMITED £41.21 Beacon Park
10/01/2012 THE FOUNTAIN COMPANY LIMITED £558.79 Heritage Lottery Fund Management and Maintenance Uplift
10/01/2012 TNT POST MIDLANDS LTD £1,401.08 Central Postage
10/01/2012 VIRGIN MEDIA PAYMENTS LTD £157.11 Central Procurement Holding Account
10/01/2012 VIRGIN MEDIA PAYMENTS LTD £569.50 Central Procurement Holding Account
10/01/2012 VIRGIN MEDIA PAYMENTS LTD £575.27 E-Procurement
10/01/2012 VIRGIN MEDIA PAYMENTS LTD £2,005.94 E-Procurement
10/01/2012 WEST END THEATRE MANAGERS LTD £8,280.46 Lichfield Garrick
11/01/2012 ABODE £1,279.05 Capital Expenditure (Fixed Assets)
11/01/2012 CAPITA RESOURCING LTD £659.66 Homelessness Prevention
11/01/2012 CARLSBERG UK LTD £499.63 Lichfield Garrick-Catering/Bar
11/01/2012 CHASE ICES £70.72 Lichfield Garrick
11/01/2012 CHASE ICES £88.40 Lichfield Garrick
11/01/2012 CHASE ICES £61.25 Lichfield Garrick
11/01/2012 CHASE ICES £29.40 Lichfield Garrick
11/01/2012 CHASE ICES £80.58 Lichfield Garrick
11/01/2012 CHASE ICES £53.72 Lichfield Garrick
11/01/2012 CHASE ICES £80.58 Lichfield Garrick
11/01/2012 CHASE ICES £107.44 Lichfield Garrick
11/01/2012 CHASE ICES £161.16 Lichfield Garrick
11/01/2012 CHASE ICES £268.60 Lichfield Garrick
11/01/2012 CHASE ICES £67.15 Lichfield Garrick
11/01/2012 CHASE ICES £67.15 Lichfield Garrick
11/01/2012 CHASE ICES £67.15 Lichfield Garrick
11/01/2012 CHASE ICES £67.15 Lichfield Garrick
11/01/2012 CHASE ICES £61.25 Lichfield Garrick
11/01/2012 CHASE ICES £335.75 Lichfield Garrick
11/01/2012 CHASE ICES £67.15 Lichfield Garrick
11/01/2012 CHASE ICES £67.15 Lichfield Garrick
11/01/2012 CHASE ICES £67.15 Lichfield Garrick
11/01/2012 CHASE ICES £88.40 Lichfield Garrick
11/01/2012 CHASE ICES £61.25 Lichfield Garrick
11/01/2012 CHASE ICES £106.08 Lichfield Garrick
11/01/2012 CHASE ICES £106.08 Lichfield Garrick
11/01/2012 CHASE ICES £73.50 Lichfield Garrick
11/01/2012 CHASE ICES £39.20 Lichfield Garrick
11/01/2012 CHASE ICES £161.16 Lichfield Garrick
11/01/2012 CHASE ICES £134.30 Lichfield Garrick
11/01/2012 CHASE ICES £134.30 Lichfield Garrick
11/01/2012 CHASE ICES £134.30 Lichfield Garrick
11/01/2012 CHASE ICES £134.30 Lichfield Garrick
11/01/2012 CHASE ICES £47.20 Lichfield Garrick
11/01/2012 D L JONES £60.00 Plant Lane Depot
11/01/2012 D L JONES £143.00 Public Conveniences
11/01/2012 D L JONES £90.00 Public Conveniences
11/01/2012 D L JONES £185.00 Public Conveniences
11/01/2012 D L JONES £115.00 Grounds Maintenance
11/01/2012 DTZ £9,148.64 Capital Expenditure (Fixed Assets)
11/01/2012 MANCHESTER DIGITAL LABORATORY £570.00 Communications and Information
11/01/2012 NATIONAL EXPRESS LTD £597.28 Lichfield Garrick-Tourism Information
13/01/2012 UHS £1,461.00 Lichfield Garrick
16/01/2012 A&D TRAINING CONSULTANTS LTD £672.00 Learn Direct
16/01/2012 A&D TRAINING CONSULTANTS LTD £134.40 Learn Direct
16/01/2012 REDACTED COMMERCIAL CONFIDENTIALITY £1,143.90 Lichfield Garrick
16/01/2012 BLUEBOXX CREATIVE LTD £997.50 Lichfield Garrick
16/01/2012 BLUEBOXX CREATIVE LTD £3,207.13 Lichfield Garrick
16/01/2012 BLUEBOXX CREATIVE LTD £-3,207.13 Lichfield Garrick
16/01/2012 BLUEBOXX CREATIVE LTD £3,207.12 Lichfield Garrick
16/01/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
16/01/2012 CORONA ENERGY £647.27 Central Procurement Holding Account
16/01/2012 CORONA ENERGY £12,528.73 Central Procurement Holding Account
16/01/2012 DAWSONRENTALS SWEEPERS £1,905.39 Street Cleansing
16/01/2012 F. M. & J. WAIT £1,139.00 Public Health
16/01/2012 HEALD £796.59 Beacon Park
16/01/2012 HORTECH LTD £1,160.00 Countryside Projects
16/01/2012 HOUSING PARTNERS LTD £1,687.40 Homelessness Service
16/01/2012 JONES WASTE SERVICES LTD £900.00 Plant Lane Depot
16/01/2012 JONES WASTE SERVICES LTD £137.00 Trade Waste Collection
16/01/2012 JONES WASTE SERVICES LTD £334.48 Grounds Maintenance
16/01/2012 NPOWER £297.18 Central Procurement Holding Account
16/01/2012 NPOWER £19,398.86 Central Procurement Holding Account
16/01/2012 PALMER & HARVEY MCLANE LTD £9.48 Burntwood Leisure Centre - Catering
16/01/2012 PALMER & HARVEY MCLANE LTD £584.04 Burntwood Leisure Centre - Catering
16/01/2012 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Lichfield Garrick
16/01/2012 PLAYSAFETY LTD £280.00 Beacon Park
16/01/2012 PLAYSAFETY LTD £1,050.00 Beacon Park
16/01/2012 PLAYSAFETY LTD £195.00 Beacon Park
16/01/2012 PLAYSAFETY LTD £1,270.00 Beacon Park
16/01/2012 RAB CONSULTANTS LTD £1,017.04 Capital Expenditure (Fixed Assets)
16/01/2012 SIEMENS FINANCIAL SERVICES LTD £2,275.17 Training Centre
16/01/2012 SOUTH STAFFORDSHIRE WATER PLC £2,632.65 Central Procurement Holding Account
16/01/2012 STAFFORDSHIRE COUNTY COUNCIL £625.00 Homelessness Service
16/01/2012 THE BEST CONNECTION £285.45 Grounds Maintenance
16/01/2012 THE BEST CONNECTION £218.45 Street Cleansing
16/01/2012 THE BEST CONNECTION £233.02 Grounds Maintenance
16/01/2012 THE BEST CONNECTION £995.67 Waste Shared Service
16/01/2012 THE BEST CONNECTION £5,777.37 Waste Shared Service
16/01/2012 TNT POST MIDLANDS LTD £3,524.45 Central Postage
16/01/2012 XPRESS SOFTWARE SOLUTIONS LTD £2,313.32 Electoral Registration
16/01/2012 XPRESS SOFTWARE SOLUTIONS LTD £771.11 Election Expenses
17/01/2012 7 SEC 24 £675.00 Burntwood Leisure Centre
17/01/2012 A.I.D FUEL OILS LTD £34,602.00 Stocks and Stores
17/01/2012 ACME TREE SERVICES LTD £3,950.00 Countryside Projects
17/01/2012 ADT FIRE & SECURITY PLC £765.00 Closed Circuit Television
17/01/2012 ANIMAL ENTERPRISES £525.00 Burntwood Leisure Centre
17/01/2012 BIFFA WASTE SERVICES LTD £2,542.33 Waste Shared Service
17/01/2012 BIFFA WASTE SERVICES LTD £968.72 Waste Shared Service
17/01/2012 BIFFA WASTE SERVICES LTD £3,131.75 Waste Shared Service
17/01/2012 BIFFA WASTE SERVICES LTD £1,762.80 Waste Shared Service
17/01/2012 BIFFA WASTE SERVICES LTD £1,378.95 Waste Shared Service
17/01/2012 BIFFA WASTE SERVICES LTD £456.62 Waste Shared Service
17/01/2012 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
17/01/2012 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
17/01/2012 CANNOCK CHASE COUNCIL £4,218.05 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/01/2012 CANNOCK CHASE COUNCIL £1,524.17 Multi Storey car park
17/01/2012 CANNOCK CHASE COUNCIL £5,435.53 Lichfield Car Parks
17/01/2012 CANNOCK CHASE COUNCIL £-4,218.05 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/01/2012 CANNOCK CHASE COUNCIL £-1,524.17 Multi Storey car park
17/01/2012 CANNOCK CHASE COUNCIL £-5,435.53 Lichfield Car Parks
17/01/2012 CANNOCK CHASE COUNCIL £351.70 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/01/2012 CANNOCK CHASE COUNCIL £127.08 Multi Storey car park
17/01/2012 CANNOCK CHASE COUNCIL £453.21 Lichfield Car Parks
17/01/2012 CANNOCK CHASE COUNCIL £3,866.35 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
17/01/2012 CANNOCK CHASE COUNCIL £1,397.09 Multi Storey car park
17/01/2012 CANNOCK CHASE COUNCIL £4,982.32 Lichfield Car Parks
17/01/2012 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
17/01/2012 CITY OF STOKE-ON-TRENT £434.56 Civil Parking Enforcement - Ticket Processing
17/01/2012 CITY OF STOKE-ON-TRENT £181.51 Multi Storey car park
17/01/2012 CITY OF STOKE-ON-TRENT £647.29 Lichfield Car Parks
17/01/2012 CLIVE CONWAY CELEBRITY PRODUCTIONS LTD £2,850.00 Lichfield Garrick
17/01/2012 COBOS LTD £2,372.50 Lichfield Garrick
17/01/2012 DANWOOD CONTRACT RENTALS £540.70 Lichfield Garrick
17/01/2012 DELTA COMPUTER SERVICES £70.15 Director - Leisure, Parks & Play
17/01/2012 DELTA COMPUTER SERVICES £1,333.82 Burntwood Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £1,028.53 Friary Grange Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £452.59 King Edward VI Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £159.42 Director - Leisure, Parks & Play
17/01/2012 DELTA COMPUTER SERVICES £3,031.11 Burntwood Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £2,337.34 Friary Grange Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £1,028.53 King Edward VI Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £-31.31 Director - Leisure, Parks & Play
17/01/2012 DELTA COMPUTER SERVICES £-595.26 Burntwood Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £-459.02 Friary Grange Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £-201.99 King Edward VI Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £-10.87 Director - Leisure, Parks & Play
17/01/2012 DELTA COMPUTER SERVICES £-206.74 Burntwood Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £-159.42 Friary Grange Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £-70.15 King Edward VI Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £238.05 Director - Leisure, Parks & Play
17/01/2012 DELTA COMPUTER SERVICES £4,526.08 Burntwood Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £3,490.14 Friary Grange Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £1,535.81 King Edward VI Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £21.75 Director - Leisure, Parks & Play
17/01/2012 DELTA COMPUTER SERVICES £413.47 Burntwood Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £318.84 Friary Grange Leisure Centre
17/01/2012 DELTA COMPUTER SERVICES £140.30 King Edward VI Leisure Centre
17/01/2012 FACELIFT (GB) LIMITED £1,039.00 Burntwood Leisure Centre
17/01/2012 FRIENDS OF THE LICHFIELD GARRICK THEATRE £633.24 Lichfield Garrick
17/01/2012 FRIENDS OF THE LICHFIELD GARRICK THEATRE £587.50 Lichfield Garrick
17/01/2012 GO PLANT LTD £2,275.00 Waste Shared Service
17/01/2012 GO PLANT LTD £2,838.33 Waste Shared Service
17/01/2012 GO PLANT LTD £2,838.33 Waste Shared Service
17/01/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/01/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/01/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/01/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/01/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/01/2012 GO PLANT LTD £2,756.22 Waste Shared Service
17/01/2012 GO PLANT LTD £2,634.45 Waste Shared Service
17/01/2012 GO PLANT LTD £3,029.00 Waste Shared Service
17/01/2012 GO PLANT LTD £1,915.32 Street Cleansing
17/01/2012 GULLIVER'S TRUCK HIRE LTD £671.67 Waste Shared Service
17/01/2012 JMP CONSULTANTS LTD £720.00 Planning Policy
17/01/2012 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
17/01/2012 REDACTED COMMERCIAL CONFIDENTIALITY £532.00 Lichfield Garrick
17/01/2012 M&K PLANT REPAIRS £800.00 Plant Lane Depot
17/01/2012 MICHAEL I HOLDSWORTH LTD £197.25 Lichfield Garrick-Catering/Bar
17/01/2012 MICHAEL I HOLDSWORTH LTD £533.54 Lichfield Garrick-Catering/Bar
17/01/2012 MILLENNIUM BEARINGS & TRANSMISSIONS LTD £668.47 Grounds Maintenance
17/01/2012 NATHANIEL LICHFIELD & PARTNERS LTD £15,500.00 Planning Policy
17/01/2012 PETER DORRELL & COMPANY £2,595.00 King Edward VI Leisure Centre
17/01/2012 PETER DORRELL & COMPANY £7,275.00 Capital Expenditure (Fixed Assets)
17/01/2012 STAFFORDSHIRE COUNTY COUNCIL £3,375.60 Local Land Charges
17/01/2012 TELESET £4,000.00 Central Postage
17/01/2012 THE BEST CONNECTION £4,289.04 Waste Shared Service
17/01/2012 THE BEST CONNECTION £612.72 Street Cleansing
17/01/2012 WESTCOT CONTRACTORS £832.00 District Highways
18/01/2012 CISWO £625.00 Burntwood Leisure Centre
20/01/2012 NATIONAL WESTMINSTER BANK PLC £3.83 Director - Finance Revenues & Benefits
20/01/2012 NATIONAL WESTMINSTER BANK PLC £593.32 Director - Finance Revenues & Benefits
20/01/2012 NATIONAL WESTMINSTER BANK PLC £105.00 Director - Finance Revenues & Benefits
20/01/2012 NATIONAL WESTMINSTER BANK PLC £720.00 Revenue Collection
20/01/2012 NATIONAL WESTMINSTER BANK PLC £160.00 Director - Finance Revenues & Benefits
20/01/2012 NATIONAL WESTMINSTER BANK PLC £195.00 Director - Finance Revenues & Benefits
20/01/2012 NATIONAL WESTMINSTER BANK PLC £95.00 Director - Finance Revenues & Benefits
20/01/2012 NATIONAL WESTMINSTER BANK PLC £344.20 Director - Finance Revenues & Benefits
20/01/2012 NATIONAL WESTMINSTER BANK PLC £79.99 Director - Finance Revenues & Benefits
20/01/2012 NATIONAL WESTMINSTER BANK PLC £145.50 Lichfield Garrick
20/01/2012 NATIONAL WESTMINSTER BANK PLC £15.06 Lichfield Garrick
20/01/2012 NATIONAL WESTMINSTER BANK PLC £47.52 Lichfield Garrick
20/01/2012 NATIONAL WESTMINSTER BANK PLC £120.00 Lichfield Garrick-Catering/Bar
20/01/2012 NATIONAL WESTMINSTER BANK PLC £25.19 Lichfield Garrick
20/01/2012 NATIONAL WESTMINSTER BANK PLC £280.00 Lichfield Garrick
20/01/2012 NATIONAL WESTMINSTER BANK PLC £16.66 Lichfield Garrick
20/01/2012 NATIONAL WESTMINSTER BANK PLC £21.00 Lichfield Garrick
20/01/2012 NATIONAL WESTMINSTER BANK PLC £11.59 Lichfield Garrick
20/01/2012 NEIL OBRIEN ENTERTAINMENT £3,430.84 Lichfield Garrick
23/01/2012 ABODE £2,050.00 Building Control - Administration
23/01/2012 ADT FIRE & SECURITY PLC £960.00 Closed Circuit Television
23/01/2012 ADT FIRE & SECURITY PLC £720.00 Closed Circuit Television
23/01/2012 ADT FIRE & SECURITY PLC £307.00 Closed Circuit Television
23/01/2012 AUDIT COMMISSION £9,500.00 External Audit
23/01/2012 CITY OF STOKE-ON-TRENT £1,599.08 Civil Parking Enforcement - Ticket Processing
23/01/2012 CITY OF STOKE-ON-TRENT £315.84 Civil Parking Enforcement - Ticket Processing
23/01/2012 CITY OF STOKE-ON-TRENT £121.66 Multi Storey car park
23/01/2012 CITY OF STOKE-ON-TRENT £433.86 Lichfield Car Parks
23/01/2012 DANWOOD CONTRACT RENTALS £10,257.64 Central Procurement Holding Account
23/01/2012 DELTA ELECTRICAL SERVICES £2,100.00 Capital Expenditure (Fixed Assets)
23/01/2012 EAST STAFFORDSHIRE BOROUGH COUNCIL £3,500.00 Financial Services
23/01/2012 EMAP LTD £480.00 Waste Shared Service
23/01/2012 GO PLANT LTD £1,516.67 Street Cleansing
23/01/2012 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 King Edward VI Leisure Centre
23/01/2012 ING LEASE (UK) LTD £2,353.21 Grounds Maintenance
23/01/2012 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
23/01/2012 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
23/01/2012 ING LEASE (UK) LTD £-2,353.21 Grounds Maintenance
23/01/2012 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
23/01/2012 JAMES BAXTER HAULAGE LTD £638.00 Waste Shared Service
23/01/2012 NORTH KESTEVEN DISTRICT COUNCIL £2,095.00 Financial Services
23/01/2012 NORTH LICHFIELD INITIATIVE £500.00 North Lichfield Initiative
23/01/2012 NPOWER £1,030.18 Central Procurement Holding Account
23/01/2012 PALMER & HARVEY MCLANE LTD £58.88 Burntwood Leisure Centre - Catering
23/01/2012 PALMER & HARVEY MCLANE LTD £446.30 Burntwood Leisure Centre - Catering
23/01/2012 PALMER & HARVEY MCLANE LTD £34.94 Friary Grange Leisure Centre - Catering
23/01/2012 PALMER & HARVEY MCLANE LTD £648.70 Friary Grange Leisure Centre - Catering
23/01/2012 PATHWAY PROJECT £3,978.50 Building Safer Communities
23/01/2012 PHS GROUP PLC £730.87 Lichfield Garrick
23/01/2012 SOUTH STAFFORDSHIRE WATER PLC £4,684.25 Central Procurement Holding Account
23/01/2012 STAFFORDSHIRE COUNTY COUNCIL £12,076.89 Trade Waste Collection
23/01/2012 THE CIRCUS OF HORRORS LTD £2,500.00 Lichfield Garrick
23/01/2012 TRAVIS BAKER LTD £430.00 Stowe & Minster Pools
24/01/2012 B J LEISURE INSTALLATIONS LTD £1,165.32 Capital Expenditure (Fixed Assets)
24/01/2012 BIFFA WASTE SERVICES LTD £2,777.01 Waste Shared Service
24/01/2012 BURNTWOOD ROAD SWEEPERS LTD £660.00 Cesspool Emptying
24/01/2012 BURNTWOOD ROAD SWEEPERS LTD £480.00 Cesspool Emptying
24/01/2012 CORONA ENERGY £17,431.59 Central Procurement Holding Account
24/01/2012 CORONA ENERGY £-5,803.55 Central Procurement Holding Account
24/01/2012 DISCOUNT DISPLAYS £499.00 Chasewater
24/01/2012 DISCOUNT DISPLAYS £324.00 Chasewater
24/01/2012 DISCOUNT DISPLAYS £153.18 Chasewater
24/01/2012 DISCOUNT DISPLAYS £54.00 Chasewater
24/01/2012 GALLAGHER BASSETT £450.00 Insurance Administration
24/01/2012 HAMPSHIRE FLAG COMPANY £499.50 Beacon Park
24/01/2012 HAMPSHIRE FLAG COMPANY £20.00 Beacon Park
24/01/2012 LICHFIELD TARMACADAM LTD £500.00 Capital Expenditure (Fixed Assets)
24/01/2012 REDACTED PERSONAL DATA £800.00 Taxi Licensing
24/01/2012 SET ONE LTD £1,828.60 Lichfield Garrick
24/01/2012 SPECTEL PRODUCTIONS LTD £604.00 Promotion of District
24/01/2012 STANFORD MARSH LTD £280.93 Planning Applications (Chargeable Activities)
24/01/2012 STANFORD MARSH LTD £200.00 Building Regulations (Chargeable Account)
24/01/2012 TNT POST MIDLANDS LTD £424.57 Central Postage
24/01/2012 TNT POST MIDLANDS LTD £3,175.86 Central Postage
24/01/2012 UNIVERSITY OF WOLVERHAMPTON £440.00 E-Business & Information Strategy
25/01/2012 A DUNFORD & SON £5,000.00 Grounds Maintenance
25/01/2012 BRITVIC SOFT DRINKS LTD £635.15 Friary Grange Leisure Centre - Catering
25/01/2012 BURNTWOOD ROAD SWEEPERS LTD £946.00 Street Cleansing
25/01/2012 BURNTWOOD ROAD SWEEPERS LTD £-946.00 Street Cleansing
25/01/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
25/01/2012 C A SOTHERS LTD £819.50 Burntwood Leisure Centre
25/01/2012 EUROPA FACILITY SERVICE LTD £8,315.21 Closed Circuit Television
25/01/2012 JONES WASTE SERVICES LTD £712.00 Burntwood Leisure Centre
25/01/2012 LAND SKILLS TRAINING LTD £1,128.00 Parks Management
25/01/2012 LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP £562.66 Building Safer Communities
25/01/2012 STAFFORDSHIRE POLICE AUTHORITY £3,500.00 Building Safer Communities
25/01/2012 V J C ELECTRICAL LTD £1,012.80 Burntwood Leisure Centre
26/01/2012 ING LEASE (UK) LTD £1,407.15 Grounds Maintenance
26/01/2012 ING LEASE (UK) LTD £1,407.16 Grounds Maintenance
26/01/2012 ING LEASE (UK) LTD £1,407.16 Grounds Maintenance
26/01/2012 ING LEASE (UK) LTD £1,375.82 Grounds Maintenance
26/01/2012 ING LEASE (UK) LTD £1,375.82 Grounds Maintenance
26/01/2012 ING LEASE (UK) LTD £1,375.83 Grounds Maintenance
26/01/2012 ING LEASE (UK) LTD £1,375.82 Grounds Maintenance
26/01/2012 ING LEASE (UK) LTD £1,375.82 Grounds Maintenance
26/01/2012 ING LEASE (UK) LTD £1,375.83 Grounds Maintenance
26/01/2012 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
26/01/2012 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
26/01/2012 S G EQUIPMENT FINANCE LTD £474.10 Grounds Maintenance
26/01/2012 S G EQUIPMENT FINANCE LTD £474.10 Street Cleansing
26/01/2012 S G EQUIPMENT FINANCE LTD £511.75 Grounds Maintenance
26/01/2012 S G EQUIPMENT FINANCE LTD £511.75 Street Cleansing
27/01/2012 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
27/01/2012 DAB GRAPHICS LTD £1,006.90 Capital Expenditure (Fixed Assets)
27/01/2012 DAB GRAPHICS LTD £3,124.00 Capital Expenditure (Fixed Assets)
27/01/2012 GULLIVER'S TRUCK HIRE LTD £525.00 Waste Shared Service
27/01/2012 GULLIVER'S TRUCK HIRE LTD £-420.00 Waste Shared Service
27/01/2012 LICHFIELD TARMACADAM LTD £9,000.00 Lichfield Car Parks
27/01/2012 NATIONAL WESTMINSTER BANK PLC £624.00 Revenue Collection
27/01/2012 SPALDINGS UK LTD £358.23 Street Cleansing
27/01/2012 SPALDINGS UK LTD £617.13 Grounds Maintenance
27/01/2012 THE BEST CONNECTION £1,152.99 Waste Shared Service
27/01/2012 THE BEST CONNECTION £612.72 Street Cleansing
27/01/2012 WALSALL COUNCIL PRINT & DESIGN SERVICES £1,253.20 Lets Work Together (LOP)
30/01/2012 BEACON STREET GARAGE £499.85 Beacon Park
30/01/2012 CHRIS BLANDFORD ASSOCIATES £10,382.00 Capital Expenditure (Fixed Assets)
30/01/2012 CORONA ENERGY £190.99 Central Procurement Holding Account
30/01/2012 CORONA ENERGY £942.48 Central Procurement Holding Account
30/01/2012 GULLIVER'S TRUCK HIRE LTD £2,508.55 Trade Waste Collection
30/01/2012 GULLIVER'S TRUCK HIRE LTD £627.14 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £3,135.69 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £4,673.81 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £4,660.25 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £4,704.67 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £4,683.40 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £4,263.98 Waste Shared Service
30/01/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
30/01/2012 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
30/01/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
30/01/2012 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
30/01/2012 HARTLEY LANDSCAPES £1,950.00 Capital Expenditure (Fixed Assets)
30/01/2012 INSIGHT DIRECT (UK) LIMITED £1,259.97 Housing Administration
30/01/2012 JORDAN £1,029.95 Burntwood Leisure Centre
30/01/2012 JORDAN £50.00 Burntwood Leisure Centre
30/01/2012 KNIGHT FRANK LLP £630.00 Waste Shared Service
30/01/2012 NEIL SUTCLIFFE £800.00 District Council House
30/01/2012 ORANGE PCS LTD £6.20 Central Procurement Holding Account
30/01/2012 ORANGE PCS LTD £1,952.83 Central Procurement Holding Account
30/01/2012 PALMER & HARVEY MCLANE LTD £468.30 Burntwood Leisure Centre - Catering
30/01/2012 PALMER & HARVEY MCLANE LTD £25.02 Burntwood Leisure Centre - Catering
30/01/2012 PHYSIQUE SPORTS £556.75 Friary Grange Leisure Centre
30/01/2012 PREMIER TAIL LIFTS LTD £757.24 Community Transport
30/01/2012 PRESTIGE DEVELOPMENTS(PARK HOMES) LTD £4,990.00 Capital Expenditure (Fixed Assets)
30/01/2012 SIEMENS FINANCIAL SERVICES LTD £1,935.76 Training Centre
30/01/2012 SMITH BELLERBY LTD £566.10 Central Procurement Holding Account
30/01/2012 SOUTH STAFFORDSHIRE WATER PLC £1,542.39 Central Procurement Holding Account
30/01/2012 THE NEWSPAPER LICENSING AGENCY LTD £567.00 Corporate & Democratic
30/01/2012 UNIVERSAL COMMERCIAL VEHICLE EXPORT £10,500.00 Capital Expenditure (Fixed Assets)
30/01/2012 VALUATION OFFICE AGENCY ADMINISTRATION £650.00 Industrial Units
31/01/2012 A.I.D FUEL OILS LTD £21,681.91 Stocks and Stores
31/01/2012 ADCOCKS SOLICITORS £750.00 Capital Expenditure (Fixed Assets)
31/01/2012 ADCOCKS SOLICITORS £62.00 Capital Expenditure (Fixed Assets)
31/01/2012 BARTEC AUTO ID LTD £2,640.00 Trade Waste Collection
31/01/2012 BNP PARIBAS LEASE GROUP (RENTALS) £846.16 Lichfield Garrick
31/01/2012 BOUGHTON LOAM & TURF MANAGEMENT £1,459.00 Lichfield Car Parks
31/01/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
31/01/2012 PALMER & HARVEY MCLANE LTD £20.12 King Edward VI Leisure Centre - Catering
31/01/2012 PALMER & HARVEY MCLANE LTD £583.98 King Edward VI Leisure Centre - Catering
31/01/2012 PEGASUS PLANNING GROUP £1,050.00 Capital Expenditure (Fixed Assets)
31/01/2012 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
31/01/2012 THE BEST CONNECTION £2,109.33 Waste Shared Service
31/01/2012 THE BEST CONNECTION £712.08 Street Cleansing

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