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Spending for January 2013

Date Supplier Cost Department
02/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £500.00 Lichfield Garrick
02/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £750.00 Lichfield Garrick
02/01/2013 COACTIVA ASPIREN LTD £1,295.50 The Benefits Service
02/01/2013 INSTITUTE OF REVENUES RATINGS AND VALUATION £995.00 Revenue Collection
02/01/2013 MEMBERLED LTD £10,964.45 Leadership Needs for the Future
02/01/2013 YES2SOLUTIONS £3,514.12 Central Procurement Holding Account
04/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £1,068.49 Lichfield Garrick
07/01/2013 BURNTWOOD ROAD SWEEPERS LTD £472.50 Cesspool Emptying
07/01/2013 BURROWS (G M) LTD £645.48 Grounds Maintenance
07/01/2013 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 ELECTROTEST SERVICES LTD £642.24 District Council House
07/01/2013 GORDON MACKIE CONSULTING LTD £1,650.00 Waste Shared Service
07/01/2013 I2COMPLY LTD £1,100.00 Legal Services
07/01/2013 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
07/01/2013 KINGS ARMOURED SECURITY SERVICES £280.26 Cashiering
07/01/2013 KINGS ARMOURED SECURITY SERVICES £242.84 Cashiering
07/01/2013 KINGS ARMOURED SECURITY SERVICES £229.45 Burntwood Leisure Centre
07/01/2013 KINGS ARMOURED SECURITY SERVICES £137.65 Friary Grange Leisure Centre
07/01/2013 KINGS ARMOURED SECURITY SERVICES £137.65 King Edward VI Leisure Centre
07/01/2013 KINGS ARMOURED SECURITY SERVICES £45.86 Beacon Park
07/01/2013 KINGS ARMOURED SECURITY SERVICES £91.75 Lichfield Garrick
07/01/2013 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 MICHAEL I HOLDSWORTH LTD £126.94 Lichfield Garrick-Catering/Bar
07/01/2013 MICHAEL I HOLDSWORTH LTD £332.47 Lichfield Garrick-Catering/Bar
07/01/2013 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 SOFTCAT LTD £2,925.37 E-Business & Information Strategy
07/01/2013 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
07/01/2013 THE BEST CONNECTION £623.08 Street Cleansing
07/01/2013 THE BEST CONNECTION £884.30 Waste Shared Service
07/01/2013 THE BEST CONNECTION £1,046.21 Waste Shared Service
07/01/2013 UNIVERSAL DECORATORS LTD £1,070.00 District Council House
07/01/2013 V J C ELECTRICAL LTD £1,145.80 Burntwood Leisure Centre
07/01/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,314.20 Central Reprographics
07/01/2013 WATSON PETROLEUM LTD £23,065.81 Stocks and Stores
07/01/2013 WESTCOT CONTRACTORS £420.00 District Highways
07/01/2013 WESTCOT CONTRACTORS £-420.00 District Highways
07/01/2013 WESTCOT CONTRACTORS £420.00 District Car Parks
08/01/2013 A BROOKES ELECTRICIAN £990.00 Capital Expenditure (Fixed Assets)
08/01/2013 ANDY ISHERWOOD £1,459.00 Lichfield Garrick
08/01/2013 BRISTOW & SUTOR £127.50 Revenue Collection
08/01/2013 CABLE & WIRELESS WORLDWIDE £2,718.63 E-Business & Information Strategy
08/01/2013 CHASEWATER RAILWAY & MUSEUM COMPANY £12,086.05 Lichfield Garrick-Tourism Information
08/01/2013 CIEH £156.00 Environmental Health (Holding Account)
08/01/2013 CIEH £156.00 Environmental Health (Holding Account)
08/01/2013 CIEH £156.00 Food Safety
08/01/2013 CIEH £156.00 Food Safety
08/01/2013 CIEH £156.00 Health and Safety Inspections
08/01/2013 CIEH £100.00 Food Safety
08/01/2013 FAZELEY TOWN COUNCIL £2,500.00 Capital Expenditure (Fixed Assets)
08/01/2013 GEESINK NORBA LTD £519.83 Waste Shared Service
08/01/2013 GEESINK NORBA LTD £98.99 Waste Shared Service
08/01/2013 GEESINK NORBA LTD £584.66 Waste Shared Service
08/01/2013 GEESINK NORBA LTD £298.26 Waste Shared Service
08/01/2013 GEESINK NORBA LTD £415.12 Waste Shared Service
08/01/2013 JACS (UK) LTD £3,712.50 Capital Expenditure (Fixed Assets)
08/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £2,570.00 Lichfield Garrick
08/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £5,000.00 Lichfield Garrick
08/01/2013 METRIC GROUP LTD £584.26 Multi Storey car park
08/01/2013 METRIC GROUP LTD £2,337.02 Lichfield Car Parks
08/01/2013 MICHAEL I HOLDSWORTH LTD £170.03 Lichfield Garrick-Catering/Bar
08/01/2013 MICHAEL I HOLDSWORTH LTD £846.50 Lichfield Garrick-Catering/Bar
08/01/2013 N R GRUNDY £3,995.00 Heritage Lottery Fund Management and Maintenance Uplift
08/01/2013 N R GRUNDY £3,162.00 Heritage Lottery Fund Management and Maintenance Uplift
08/01/2013 NPOWER £810.68 Central Procurement Holding Account
08/01/2013 STEVE SOCCI MUSIC SERVICES LTD £2,500.00 Lichfield Garrick
08/01/2013 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
08/01/2013 VALUATION OFFICE AGENCY ADMINISTRATION £1,600.00 Other Land and Property
08/01/2013 VISION LEISURE LTD £2,195.00 Burntwood Leisure Centre
08/01/2013 WALSALL LEATHER CO LTD £446.55 King Edward VI Leisure Centre
08/01/2013 WEST END THEATRE MANAGERS LTD £7,521.88 Lichfield Garrick
08/01/2013 ZURICH MANAGEMENT SERVICES LTD £1,250.00 Insurance Administration
09/01/2013 D L JONES £760.00 Grounds Maintenance
09/01/2013 NATIONAL EXPRESS LTD £710.22 Lichfield Garrick-Tourism Information
09/01/2013 NEOPOST LTD £898.82 Revenue Collection
09/01/2013 SURE CHEMICALS LTD £567.41 Friary Grange Leisure Centre
15/01/2013 4 FORCES SECURITY £721.87 Grounds Maintenance
15/01/2013 4 FORCES SECURITY £433.13 Grounds Maintenance
15/01/2013 7 SEC 24 £675.00 Burntwood Leisure Centre
15/01/2013 A & J DESIGNS (STAFFS) LTD £85.95 Waste Shared Service
15/01/2013 A & J DESIGNS (STAFFS) LTD £85.95 Waste Shared Service
15/01/2013 A & J DESIGNS (STAFFS) LTD £85.95 Waste Shared Service
15/01/2013 A & J DESIGNS (STAFFS) LTD £85.95 Waste Shared Service
15/01/2013 A & J DESIGNS (STAFFS) LTD £14.50 Waste Shared Service
15/01/2013 A & J DESIGNS (STAFFS) LTD £14.50 Waste Shared Service
15/01/2013 A & J DESIGNS (STAFFS) LTD £85.95 Waste Shared Service
15/01/2013 A & J DESIGNS (STAFFS) LTD £19.00 Waste Shared Service
15/01/2013 AHS LTD £1,738.80 Grounds Maintenance
15/01/2013 APT CONTROLS LTD £2,967.88 Lichfield Car Parks
15/01/2013 BADENOCH & CLARK £552.50 Customer Services
15/01/2013 BIFFA WASTE SERVICES LTD £2,252.17 Waste Shared Service
15/01/2013 BIFFA WASTE SERVICES LTD £1,673.66 Waste Shared Service
15/01/2013 BIFFA WASTE SERVICES LTD £613.07 Waste Shared Service
15/01/2013 BURNTWOOD ROAD SWEEPERS LTD £660.00 Street Cleansing
15/01/2013 BURNTWOOD ROAD SWEEPERS LTD £1,122.00 Street Cleansing
15/01/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
15/01/2013 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
15/01/2013 BURNTWOOD ROAD SWEEPERS LTD £836.00 Street Cleansing
15/01/2013 C A SOTHERS LTD £982.49 District Council House
15/01/2013 CHARLES HINE & SON LTD £780.00 Election Expenses
15/01/2013 COBBETTS LLP £5,991.00 Director - Leisure, Parks & Play
15/01/2013 COBBETTS LLP £5,755.00 Director - Leisure, Parks & Play
15/01/2013 CORONA ENERGY £1,829.67 Central Procurement Holding Account
15/01/2013 DANWOOD FINANCE LIMITED £704.85 Central Procurement Holding Account
15/01/2013 DANWOOD FINANCE LIMITED £100.00 Central Procurement Holding Account
15/01/2013 DANWOOD FINANCE LIMITED £448.60 Central Procurement Holding Account
15/01/2013 DEREK EVANS (HEALTH & SAFETY) LTD £425.00 Capital Expenditure (Fixed Assets)
15/01/2013 DTZ £1,550.00 Capital Expenditure (Fixed Assets)
15/01/2013 DTZ £6,373.15 Capital Expenditure (Fixed Assets)
15/01/2013 REDACTED PERSONAL DATA £6,097.50 Lichfield District Venture
15/01/2013 GBM PLUMBING & BUILDING LTD £1,971.40 Capital Expenditure (Fixed Assets)
15/01/2013 GO PLANT LTD £1,820.00 Street Cleansing
15/01/2013 GO PLANT LTD £1,820.00 Street Cleansing
15/01/2013 GO PLANT LTD £2,756.22 Waste Shared Service
15/01/2013 GO PLANT LTD £2,756.22 Waste Shared Service
15/01/2013 GO PLANT LTD £2,756.22 Waste Shared Service
15/01/2013 GO PLANT LTD £2,756.22 Waste Shared Service
15/01/2013 GO PLANT LTD £2,756.22 Waste Shared Service
15/01/2013 GO PLANT LTD £2,756.22 Waste Shared Service
15/01/2013 GO PLANT LTD £2,756.22 Waste Shared Service
15/01/2013 GO PLANT LTD £2,838.33 Waste Shared Service
15/01/2013 GO PLANT LTD £2,838.33 Waste Shared Service
15/01/2013 GO PLANT LTD £2,634.45 Waste Shared Service
15/01/2013 GO PLANT LTD £3,029.00 Waste Shared Service
15/01/2013 GO PLANT LTD £1,915.32 Street Cleansing
15/01/2013 GO PLANT LTD £3,297.66 Waste Shared Service
15/01/2013 GO PLANT LTD £3,297.66 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £4,646.97 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £4,554.72 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £1,480.23 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Grounds Maintenance
15/01/2013 GULLIVER'S TRUCK HIRE LTD £514.83 Street Cleansing
15/01/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Grounds Maintenance
15/01/2013 GULLIVER'S TRUCK HIRE LTD £532.20 Street Cleansing
15/01/2013 GULLIVER'S TRUCK HIRE LTD £851.32 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £600.00 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £600.00 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £600.00 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £600.00 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £450.00 Waste Shared Service
15/01/2013 GULLIVER'S TRUCK HIRE LTD £450.00 Waste Shared Service
15/01/2013 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
15/01/2013 JONES WASTE SERVICES LTD £500.00 Plant Lane Depot
15/01/2013 JONES WASTE SERVICES LTD £702.76 Grounds Maintenance
15/01/2013 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
15/01/2013 LOCKHART CATERING EQUIPMENT £1,936.00 Lichfield Garrick-Catering/Bar
15/01/2013 NPOWER £15,737.25 Central Procurement Holding Account
15/01/2013 NPOWER £199.41 Central Procurement Holding Account
15/01/2013 P CASEY LAND RECLAMATION LTD £47,733.48 Capital Expenditure (Fixed Assets)
15/01/2013 P CASEY LAND RECLAMATION LTD £4,950.00 Capital Expenditure (Fixed Assets)
15/01/2013 PETER DORRELL & COMPANY £2,725.00 King Edward VI Leisure Centre
15/01/2013 PETER DORRELL & COMPANY £550.00 King Edward VI Leisure Centre
15/01/2013 PHS GROUP PLC £1,422.01 Public Conveniences
15/01/2013 PHS GROUP PLC £108.09 Plant Lane Depot
15/01/2013 SET ONE LTD £2,178.00 Lichfield Garrick
15/01/2013 SOFTCAT LTD £1,205.00 Central Procurement Holding Account
15/01/2013 SOFTCAT LTD £3,200.00 Central Procurement Holding Account
15/01/2013 SOFTCAT LTD £321.00 Central Procurement Holding Account
15/01/2013 SOFTCAT LTD £400.00 Central Procurement Holding Account
15/01/2013 SOUTH STAFFORDSHIRE WATER PLC £2,768.18 Central Procurement Holding Account
15/01/2013 SSI SCHAEFER LIMITED £799.60 Waste Shared Service
15/01/2013 STAFFORDSHIRE COUNTY COUNCIL £1,543.10 Local Land Charges
15/01/2013 TASK WORKS CIC £209.00 Capital Expenditure (Fixed Assets)
15/01/2013 TASK WORKS CIC £4,551.00 Capital Expenditure (Fixed Assets)
15/01/2013 TASK WORKS CIC £8,994.00 Capital Expenditure (Fixed Assets)
15/01/2013 THE BEST CONNECTION £773.77 Waste Shared Service
15/01/2013 THE BEST CONNECTION £773.76 Waste Shared Service
15/01/2013 THE BEST CONNECTION £773.76 Waste Shared Service
15/01/2013 THE BEST CONNECTION £549.41 Street Cleansing
15/01/2013 THE BEST CONNECTION £1,119.86 Grounds Maintenance
15/01/2013 THE BEST CONNECTION £2,121.86 Waste Shared Service
15/01/2013 THE BEST CONNECTION £1,658.75 Waste Shared Service
15/01/2013 THE BEST CONNECTION £1,119.86 Grounds Maintenance
15/01/2013 THE BEST CONNECTION £3,349.11 Waste Shared Service
15/01/2013 THE BEST CONNECTION £433.63 Street Cleansing
15/01/2013 THE BEST CONNECTION £7,009.71 Waste Shared Service
15/01/2013 THE BEST CONNECTION £663.22 Waste Shared Service
15/01/2013 TOWNSEND & RENAUDON £1,763.51 Director - Leisure, Parks & Play
15/01/2013 UK CONTAINER MAINTENANCE LTD £822.00 Waste Shared Service
15/01/2013 W E POINTON & SONS LTD £480.07 Friary Grange Leisure Centre - Catering
15/01/2013 W E POINTON & SONS LTD £27.54 Friary Grange Leisure Centre - Catering
16/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £1,459.00 Lichfield Garrick
16/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £1,261.98 Lichfield Garrick
16/01/2013 CARLSBERG UK LTD £986.12 Lichfield Garrick-Catering/Bar
16/01/2013 CHASE ICES £472.56 Lichfield Garrick
16/01/2013 CHASE ICES £540.17 Lichfield Garrick
16/01/2013 CHASE ICES £610.04 Lichfield Garrick
16/01/2013 CHASE ICES £575.86 Lichfield Garrick
16/01/2013 CHASE ICES £577.12 Lichfield Garrick
16/01/2013 HOLLYFIELD PERSONNEL LTD £489.21 Communications and Information
16/01/2013 ORANGE PCS LTD £2,131.38 Central Procurement Holding Account
16/01/2013 ORANGE PCS LTD £-2,131.38 Central Procurement Holding Account
16/01/2013 ORANGE PCS LTD £1,672.78 Central Procurement Holding Account
16/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £1,250.00 Lichfield Garrick
16/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £600.00 Lichfield Garrick
16/01/2013 WARWICKSHIRE PCT £5,016.00 Internal Audit Services
18/01/2013 NATIONAL WESTMINSTER BANK PLC £291.00 Corporate Debt Recovery
18/01/2013 NATIONAL WESTMINSTER BANK PLC £29.11 Financial Services
18/01/2013 NATIONAL WESTMINSTER BANK PLC £297.99 Building Regulations (Chargeable Account)
18/01/2013 NATIONAL WESTMINSTER BANK PLC £1,224.00 Promotion of District
18/01/2013 NATIONAL WESTMINSTER BANK PLC £13.95 Chief Executive
18/01/2013 NATIONAL WESTMINSTER BANK PLC £169.69 Civic Services
18/01/2013 NATIONAL WESTMINSTER BANK PLC £9.75 Lichfield District Venture
18/01/2013 NATIONAL WESTMINSTER BANK PLC £100.00 Corporate Director & Support - Democratic & Legal
18/01/2013 NATIONAL WESTMINSTER BANK PLC £150.00 Planning Policy
18/01/2013 NATIONAL WESTMINSTER BANK PLC £150.00 Conservation and Listed Buildings
18/01/2013 NATIONAL WESTMINSTER BANK PLC £17.70 Corporate Director & Support - Democratic & Legal
18/01/2013 NATIONAL WESTMINSTER BANK PLC £29.30 Corporate Director & Support - Democratic & Legal
18/01/2013 NATIONAL WESTMINSTER BANK PLC £22.80 Development Team Manager
18/01/2013 NATIONAL WESTMINSTER BANK PLC £4.90 Legal Services
18/01/2013 NATIONAL WESTMINSTER BANK PLC £52.50 Planning Applications (Chargeable Activities)
18/01/2013 NATIONAL WESTMINSTER BANK PLC £200.00 Lichfield Garrick
18/01/2013 NATIONAL WESTMINSTER BANK PLC £5.60 Lichfield Garrick
18/01/2013 NATIONAL WESTMINSTER BANK PLC £90.00 Lichfield Garrick
18/01/2013 NATIONAL WESTMINSTER BANK PLC £195.05 Lichfield Garrick
18/01/2013 NATIONAL WESTMINSTER BANK PLC £140.00 Lichfield Garrick
18/01/2013 NATIONAL WESTMINSTER BANK PLC £1.95 Lichfield Garrick
21/01/2013 BRITISH TELECOMMUNICATIONS PLC £5,435.14 Closed Circuit Television
21/01/2013 CANNOCK CHASE COUNCIL £3,962.38 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/01/2013 CANNOCK CHASE COUNCIL £1,235.28 Multi Storey car park
21/01/2013 CANNOCK CHASE COUNCIL £4,405.27 Lichfield Car Parks
21/01/2013 CANNOCK CHASE COUNCIL £432.71 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
21/01/2013 CANNOCK CHASE COUNCIL £134.90 Multi Storey car park
21/01/2013 CANNOCK CHASE COUNCIL £481.07 Lichfield Car Parks
21/01/2013 CORONA ENERGY £198.26 Central Procurement Holding Account
21/01/2013 CORONA ENERGY £21,130.05 Central Procurement Holding Account
21/01/2013 DELTA COMPUTER SERVICES £4,850.05 Heritage Lottery Fund Project (Revenue)
21/01/2013 DELTA COMPUTER SERVICES £990.00 Heritage Lottery Fund Project (Revenue)
21/01/2013 FOCUS SECURITY & SURVEILLANCE LTD £866.69 District Council House
21/01/2013 GREENWOODS (COLESHILL) LTD £10.95 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £10.95 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £27.38 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £27.37 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £27.38 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £27.37 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £10.95 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £10.95 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £31.88 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £31.87 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £31.88 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £31.87 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £31.88 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £31.87 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £34.50 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £34.50 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £106.90 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £106.90 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £38.00 Waste Shared Service
21/01/2013 GREENWOODS (COLESHILL) LTD £17.34 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £17.34 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £12.32 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £12.32 Street Cleansing
21/01/2013 GREENWOODS (COLESHILL) LTD £26.35 Grounds Maintenance
21/01/2013 GREENWOODS (COLESHILL) LTD £48.00 Waste Shared Service
21/01/2013 HOLLYFIELD PERSONNEL LTD £457.31 Communications and Information
21/01/2013 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
21/01/2013 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
21/01/2013 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
21/01/2013 INSTITUTE OF SWIMMING LTD £350.00 Friary Grange Leisure Centre
21/01/2013 INSTITUTE OF SWIMMING LTD £650.00 Burntwood Leisure Centre
21/01/2013 MYSOCIETY LTD £1,500.00 Communications and Information
21/01/2013 MYSOCIETY LTD £499.75 Communications and Information
21/01/2013 NPOWER £2,899.07 Central Procurement Holding Account
21/01/2013 NPOWER £-779.12 Central Procurement Holding Account
21/01/2013 S W TREE SURGERY £1,140.00 Grounds Maintenance
21/01/2013 T TURNER AUTOS LTD £58.60 Public Health
21/01/2013 T TURNER AUTOS LTD £413.55 Public Health
21/01/2013 THE BEST CONNECTION £884.30 Waste Shared Service
21/01/2013 VALUATION OFFICE AGENCY ADMINISTRATION £610.00 Director - Leisure, Parks & Play
21/01/2013 W E POINTON & SONS LTD £480.30 King Edward VI Leisure Centre - Catering
22/01/2013 BEACON STREET GARAGE £970.20 Burntwood Leisure Centre
22/01/2013 BROXAP LTD £2,989.00 Capital Expenditure (Fixed Assets)
22/01/2013 F. M. & J. WAIT £1,197.00 Public Health
22/01/2013 GRONTMIJ LTD £1,245.00 Noise Pollution
22/01/2013 GRONTMIJ LTD £6,600.00 Planning Applications (Chargeable Activities)
22/01/2013 JONES WASTE SERVICES LTD £534.00 Burntwood Leisure Centre
22/01/2013 NEOPOST FINANCE LTD £908.00 Lichfield Garrick
22/01/2013 SALT UNION LTD £103.67 Lichfield Car Parks
22/01/2013 SALT UNION LTD £887.46 Lichfield Car Parks
22/01/2013 SALT UNION LTD £118.33 Bus Station
22/01/2013 SALT UNION LTD £177.49 District Car Parks
22/01/2013 SAM BURKINSHAW SERVICES £2,486.00 Lichfield Garrick
22/01/2013 WATSON PETROLEUM LTD £33,225.00 Stocks and Stores
23/01/2013 BUILDING AUTOMATION SOLUTIONS LTD £15,000.00 Capital Expenditure (Fixed Assets)
23/01/2013 C BROWN PLATFORM HIRE £524.00 Capital Expenditure (Fixed Assets)
23/01/2013 CHRIS BLANDFORD ASSOCIATES £7,055.00 Capital Expenditure (Fixed Assets)
23/01/2013 CLEAR STORE £2,452.00 Building Control - Administration
23/01/2013 LICHFIELD SCRAP BARN CIC £3,469.40 Capital Expenditure (Fixed Assets)
23/01/2013 STANFORD MARSH LTD £309.86 Planning Applications (Chargeable Activities)
23/01/2013 STANFORD MARSH LTD £206.57 Building Regulations (Chargeable Account)
23/01/2013 UNIVERSITY OF DERBY £1,200.00 Environmental Health (Holding Account)
23/01/2013 WALSALL COUNCIL PRINT & DESIGN SERVICES £16,737.70 Promotion of District
24/01/2013 NATIONAL WESTMINSTER BANK PLC £4.26 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £105.72 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £197.50 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £120.00 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £134.09 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £140.00 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £75.96 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £63.71 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £127.58 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £62.28 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £53.46 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £104.10 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £23.73 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £120.00 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £12.98 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £357.02 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £33.03 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £28.99 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £197.50 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £116.67 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £76.83 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £189.54 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £54.17 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £463.50 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £36.98 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £390.00 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £26.38 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £4.99 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £579.99 Lichfield Garrick-Catering/Bar
24/01/2013 NATIONAL WESTMINSTER BANK PLC £111.34 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £26.20 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £12.30 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £100.49 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £19.48 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £5.95 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £41.33 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £-111.34 Lichfield Garrick
24/01/2013 NATIONAL WESTMINSTER BANK PLC £92.78 Lichfield Garrick
25/01/2013 NATIONAL WESTMINSTER BANK PLC £1,253.46 Director - Leisure, Parks & Play
25/01/2013 NATIONAL WESTMINSTER BANK PLC £217.50 Mobile Leisure
29/01/2013 1E LTD £824.00 E-Business & Information Strategy
29/01/2013 BADENOCH & CLARK £552.50 Customer Services
29/01/2013 BLUEBOXX CREATIVE LTD £4,439.25 Lichfield Garrick
29/01/2013 CARLSBERG UK LTD £3,192.94 Lichfield Garrick-Catering/Bar
29/01/2013 CARLSBERG UK LTD £419.93 Lichfield Garrick-Catering/Bar
29/01/2013 COBOS LTD £3,140.50 Lichfield Garrick-Catering/Bar
29/01/2013 D L JONES £1,150.00 Plant Lane Depot
29/01/2013 DELTA COMPUTER SERVICES £2,977.42 King Edward VI Leisure Centre
29/01/2013 DELTA COMPUTER SERVICES £6,766.20 Friary Grange Leisure Centre
29/01/2013 DELTA COMPUTER SERVICES £8,774.58 Burntwood Leisure Centre
29/01/2013 DELTA COMPUTER SERVICES £461.79 Director - Leisure, Parks & Play
29/01/2013 GBM PLUMBING & BUILDING LTD £1,470.00 Capital Expenditure (Fixed Assets)
29/01/2013 GILVAR LINING LTD £727.00 Capital Expenditure (Fixed Assets)
29/01/2013 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £430.01 Friary Grange Leisure Centre
29/01/2013 REDACTED PERSONAL DATA £930.00 Arts Development
29/01/2013 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £11,250.00 Lets Work Together (LOP)
29/01/2013 LICHFIELD CATHEDRAL CHORUS £4,337.30 Lichfield Garrick
29/01/2013 LIFT & ENGINEERING SERVICES £918.00 King Edward VI Leisure Centre
29/01/2013 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £12,215.00 The Benefits Service
29/01/2013 RIJO42 LTD £737.15 Lichfield Garrick-Catering/Bar
29/01/2013 RMA DESIGN LTD £190.00 Lichfield Garrick
29/01/2013 RMA DESIGN LTD £470.00 Lichfield Garrick
29/01/2013 RMA DESIGN LTD £430.00 Lichfield Garrick
29/01/2013 SOUTH STAFFORDSHIRE WATER PLC £6,760.69 Central Procurement Holding Account
30/01/2013 REDACTED COMMERCIAL CONFIDENTIALITY £2,547.95 Lichfield Garrick
30/01/2013 ALAN CLAYTON CONCERTS LTD £5,473.97 Lichfield Garrick
30/01/2013 B T W S (ENTERTAINMENTS) LTD £1,825.04 Lichfield Garrick
30/01/2013 BIFFA WASTE SERVICES LTD £5,730.48 Waste Shared Service
30/01/2013 BRIAN YEATES ASSOCIATES £1,932.81 Lichfield Garrick
30/01/2013 BROMFORD HOUSING GROUP £6,000.00 Housing Options Service
30/01/2013 BURNTWOOD ROAD SWEEPERS LTD £472.50 Cesspool Emptying
30/01/2013 BURROWS (G M) LTD £127.54 Heritage Lottery Fund Management and Maintenance Uplift
30/01/2013 BURROWS (G M) LTD £200.00 Heritage Lottery Fund Management and Maintenance Uplift
30/01/2013 BURROWS (G M) LTD £60.00 Heritage Lottery Fund Management and Maintenance Uplift
30/01/2013 BURROWS (G M) LTD £6.00 Heritage Lottery Fund Management and Maintenance Uplift
30/01/2013 BURROWS (G M) LTD £150.76 Heritage Lottery Fund Management and Maintenance Uplift
30/01/2013 BURROWS (G M) LTD £60.00 Heritage Lottery Fund Management and Maintenance Uplift
30/01/2013 BURROWS (G M) LTD £11.00 Heritage Lottery Fund Management and Maintenance Uplift
30/01/2013 BURROWS (G M) LTD £9,000.00 Grounds Maintenance
30/01/2013 BURROWS (G M) LTD £-3,500.00 Grounds Maintenance
30/01/2013 BURROWS (G M) LTD £248.25 Grounds Maintenance
30/01/2013 BURROWS (G M) LTD £533.84 Grounds Maintenance
30/01/2013 C A SOTHERS LTD £852.00 Burntwood Leisure Centre
30/01/2013 GO PLANT LTD £42.85 Waste Shared Service
30/01/2013 GO PLANT LTD £56.01 Waste Shared Service
30/01/2013 GO PLANT LTD £686.45 Waste Shared Service
30/01/2013 GO PLANT LTD £23.69 Street Cleansing
30/01/2013 GO PLANT LTD £13.99 Waste Shared Service
30/01/2013 GO PLANT LTD £49.01 Grounds Maintenance
30/01/2013 GO PLANT LTD £130.84 Waste Shared Service
30/01/2013 GO PLANT LTD £13.99 Waste Shared Service
30/01/2013 GO PLANT LTD £50.38 Street Cleansing
30/01/2013 GO PLANT LTD £67.08 Waste Shared Service
30/01/2013 GO PLANT LTD £16.77 Waste Shared Service
30/01/2013 GO PLANT LTD £25.88 Waste Shared Service
30/01/2013 GO PLANT LTD £100.77 Waste Shared Service
30/01/2013 GO PLANT LTD £39.17 Waste Shared Service
30/01/2013 GO PLANT LTD £28.55 Waste Shared Service
30/01/2013 GO PLANT LTD £16.77 Waste Shared Service
30/01/2013 HOLLYFIELD PERSONNEL LTD £446.67 Communications and Information
30/01/2013 INFORMATION COMMISSIONER £500.00 Legal Services
30/01/2013 LMS WORLDWIDE LTD £5,554.59 Lichfield Garrick
30/01/2013 MADDOX £880.00 Burntwood Leisure Centre
30/01/2013 MIDLAND TREE SURGEONS LTD £890.00 Heritage Lottery Fund Management and Maintenance Uplift
30/01/2013 PETER DIFFEY & ASSOCIATES LTD £1,149.67 Planning Applications (Chargeable Activities)
30/01/2013 THE BEST CONNECTION £623.08 Street Cleansing
30/01/2013 THE BEST CONNECTION £2,060.83 Waste Shared Service
30/01/2013 THE BEST CONNECTION £1,136.70 Grounds Maintenance
30/01/2013 W E POINTON & SONS LTD £36.18 Friary Grange Leisure Centre - Catering
30/01/2013 W E POINTON & SONS LTD £495.72 Friary Grange Leisure Centre - Catering

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