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Spending for January 2014

Date Supplier Cost Department
02/01/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
02/01/2014 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
03/01/2014 NATIONAL WESTMINSTER BANK PLC £778.56 Beacon Park
03/01/2014 NATIONAL WESTMINSTER BANK PLC £6.00 Beacon Park
03/01/2014 NATIONAL WESTMINSTER BANK PLC £65.95 Beacon Park
03/01/2014 NATIONAL WESTMINSTER BANK PLC £209.50 Mobile Leisure
03/01/2014 NATIONAL WESTMINSTER BANK PLC £113.00 Insurance Administration
03/01/2014 NATIONAL WESTMINSTER BANK PLC £3.00 Beacon Park
03/01/2014 NATIONAL WESTMINSTER BANK PLC £34.90 Heritage Lottery Fund Project (Revenue)
06/01/2014 7 SEC 24 £675.00 Burntwood Leisure Centre
06/01/2014 A P H (ELECTRICAL CONTRACTORS) LTD £489.50 Public Conveniences
06/01/2014 BUSINESS DEVELOPMENT SERVICE LTD £4,636.00 Sustainable Development
06/01/2014 CABLE & WIRELESS WORLDWIDE £2,715.13 E-Business & Information Strategy
06/01/2014 CHASELAND SECURITY SERVICES LTD £348.75 Grounds Maintenance
06/01/2014 CHASELAND SECURITY SERVICES LTD £581.25 Grounds Maintenance
06/01/2014 GALLAGHER HEATH £1,055.92 Insurance Administration
06/01/2014 GALLAGHER HEATH £63.36 Insurance Administration
06/01/2014 GEA DENCO LTD £1,256.00 District Council House
06/01/2014 GLOBAL MAPPING LTD £500.00 Planning Policy
06/01/2014 GORDON MACKIE CONSULTING LTD £3,248.75 Waste Shared Service
06/01/2014 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
06/01/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/01/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/01/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/01/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/01/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/01/2014 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
06/01/2014 GVA GRIMLEY LTD £4,000.00 Planning Policy
06/01/2014 M J MOTORS £555.36 Street Cleansing
06/01/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £24,132.39 Information Technology Contracts
06/01/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £4,366.37 Revenue Collection
06/01/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £4,366.38 The Benefits Service
06/01/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,984.80 Revenue Collection
06/01/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £2,984.80 The Benefits Service
06/01/2014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £12,500.00 The Benefits Service
06/01/2014 ORACLE CORPORATION UK LTD £2,276.41 Shared Financial Management Information System
06/01/2014 ORACLE CORPORATION UK LTD £873.46 Shared Financial Management Information System
06/01/2014 ORACLE CORPORATION UK LTD £1,747.94 Shared Financial Management Information System
06/01/2014 SOUTH STAFFORDSHIRE WATER PLC £992.04 Central Procurement Holding Account
06/01/2014 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 E-Procurement
06/01/2014 THE BEST CONNECTION £304.14 Street Cleansing
06/01/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
06/01/2014 THE BEST CONNECTION £16.44 Public Conveniences
06/01/2014 THE BEST CONNECTION £24.66 Plant Lane Depot
06/01/2014 TOWNSEND & RENAUDON £1,870.00 Capital Expenditure (Non Current Assets)
06/01/2014 VAULTS FIRE & SECURITY LTD £3,820.00 Friary Grange Leisure Centre
06/01/2014 VAULTS FIRE & SECURITY LTD £1,335.00 Friary Grange Leisure Centre
06/01/2014 W E POINTON & SONS LTD £496.83 Friary Grange Leisure Centre - Catering
06/01/2014 WALSALL COUNCIL PRINT & DESIGN SERVICES £2,168.20 Central Reprographics
06/01/2014 YES2SOLUTIONS £1,064.81 Central Procurement Holding Account
07/01/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
07/01/2014 BADENOCH & CLARK £535.50 CRM Implementation Project
07/01/2014 BADENOCH & CLARK £552.50 CRM Implementation Project
07/01/2014 BLUFLAME £2,859.00 Sports Development
07/01/2014 COPYRIGHT LICENSING AGENCY LTD £1,160.59 Corporate & Democratic
07/01/2014 D L JONES £2,600.50 Plant Lane Depot
07/01/2014 D L JONES £800.00 Plant Lane Depot
07/01/2014 D L JONES £-2,600.50 Plant Lane Depot
07/01/2014 D L JONES £-800.00 Plant Lane Depot
07/01/2014 D L JONES £2,650.00 Plant Lane Depot
07/01/2014 D L JONES £800.00 Plant Lane Depot
07/01/2014 D L JONES £-800.00 Plant Lane Depot
07/01/2014 D L JONES £800.00 Plant Lane Depot
07/01/2014 DISCLOSURE & BARRING SERVICE £748.00 Taxi Licensing
07/01/2014 ELECTORAL REFORM SERVICES £3,465.94 Electoral Registration
07/01/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
07/01/2014 HOLLYFIELD PERSONNEL LTD £1,252.72 Communications and Information
07/01/2014 INSTITUTE OF REVENUES RATINGS AND VALUATION £995.00 Revenue Collection
07/01/2014 JONES WASTE SERVICES LTD £700.00 Plant Lane Depot
07/01/2014 JONES WASTE SERVICES LTD £154.00 Trade Waste Collection
07/01/2014 ROYAL MAIL GROUP PLC £467.48 Electoral Registration
07/01/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
07/01/2014 SIEMENS FINANCIAL SERVICES LTD £50.00 District Council House
07/01/2014 STAFFORD BOROUGH COUNCIL £56,290.00 Personnel
07/01/2014 STEVE VALE - HR CONSULTANT LTD £500.00 Financial Services
07/01/2014 T TURNER AUTOS LTD £426.09 Public Health
07/01/2014 T TURNER AUTOS LTD £50.00 Public Health
07/01/2014 THE BEST CONNECTION £3,857.29 Waste Shared Service
07/01/2014 THE BEST CONNECTION £1,150.80 Grounds Maintenance
07/01/2014 THE BEST CONNECTION £690.48 Grounds Maintenance
07/01/2014 TNT POST NORTH LTD £367.05 Central Postage
07/01/2014 TNT POST NORTH LTD £220.23 The Benefits Service
07/01/2014 TNT POST NORTH LTD £220.23 Revenue Collection
07/01/2014 TNT POST NORTH LTD £88.96 Waste Shared Service
07/01/2014 TNT POST NORTH LTD £270.32 Central Postage
07/01/2014 TNT POST NORTH LTD £162.20 The Benefits Service
07/01/2014 TNT POST NORTH LTD £162.20 Revenue Collection
07/01/2014 TNT POST NORTH LTD £65.52 Waste Shared Service
08/01/2014 BEACON STREET GARAGE £2,583.69 Beacon Park
08/01/2014 DTZ £12,248.03 Capital Expenditure (Non Current Assets)
08/01/2014 NIKEN CONSTRUCTION LTD £84,950.00 Capital Expenditure (Non Current Assets)
08/01/2014 T J CLARKE £3,800.00 District Council House
08/01/2014 VISION LEISURE LTD £2,285.00 Burntwood Leisure Centre
10/01/2014 NATIONAL WESTMINSTER BANK PLC £53.76 Waste Shared Service
10/01/2014 NATIONAL WESTMINSTER BANK PLC £26.80 Plant Lane Depot
10/01/2014 NATIONAL WESTMINSTER BANK PLC £18.32 Operational Services Directorate
10/01/2014 NATIONAL WESTMINSTER BANK PLC £222.50 Street Cleansing
10/01/2014 NATIONAL WESTMINSTER BANK PLC £4.30 Operational Services Directorate
10/01/2014 NATIONAL WESTMINSTER BANK PLC £7.20 Lichfield Car Parks
10/01/2014 NATIONAL WESTMINSTER BANK PLC £110.00 Plant Lane Depot
10/01/2014 NATIONAL WESTMINSTER BANK PLC £110.00 Waste Shared Service
10/01/2014 NATIONAL WESTMINSTER BANK PLC £684.00 Revenue Collection
10/01/2014 NATIONAL WESTMINSTER BANK PLC £95.17 Corporate Debt Recovery
10/01/2014 NATIONAL WESTMINSTER BANK PLC £96.00 E-Business & Information Strategy
10/01/2014 NATIONAL WESTMINSTER BANK PLC £45.19 Corporate Debt Recovery
13/01/2014 ABODE £24,832.86 Capital Expenditure (Non Current Assets)
13/01/2014 ABODE £16,149.63 Capital Expenditure (Non Current Assets)
13/01/2014 ABODE £2,000.00 Capital Expenditure (Non Current Assets)
13/01/2014 ADCOCKS SOLICITORS £650.00 Other Land and Property
13/01/2014 BRISTOW & SUTOR £24.50 Revenue Collection
13/01/2014 C & G MOWERS LTD £440.00 Grounds Maintenance
13/01/2014 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2014 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2014 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2014 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2014 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2014 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2014 GO PLANT LTD £3,297.66 Waste Shared Service
13/01/2014 GO PLANT LTD £3,297.66 Waste Shared Service
13/01/2014 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2014 GO PLANT LTD £2,838.33 Waste Shared Service
13/01/2014 GO PLANT LTD £2,838.33 Waste Shared Service
13/01/2014 GO PLANT LTD £2,634.45 Waste Shared Service
13/01/2014 GO PLANT LTD £3,029.00 Waste Shared Service
13/01/2014 GO PLANT LTD £1,915.32 Street Cleansing
13/01/2014 GO PLANT LTD £2,197.00 Waste Shared Service
13/01/2014 GRENAWAYS OFFICE SUPPLIES £1,280.00 Plant Lane Depot
13/01/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
13/01/2014 LIMEHOUSE SOFTWARE LTD £8,615.83 Planning Policy
13/01/2014 MIDLAND HEART LTD. £5,065.00 Homelessness Prevention
13/01/2014 NPOWER £229.85 Central Procurement Holding Account
13/01/2014 NPOWER £5,870.92 Central Procurement Holding Account
13/01/2014 PETER DORRELL & COMPANY £4,700.00 Capital Expenditure (Non Current Assets)
13/01/2014 POOL SENTRY LTD £2,094.95 Burntwood Leisure Centre
13/01/2014 SOUTH STAFFORDSHIRE WATER PLC £1,576.34 Central Procurement Holding Account
13/01/2014 STAFFORDSHIRE COUNTY COUNCIL £1,250.00 Homelessness Service
13/01/2014 THE BEST CONNECTION £1,415.70 Waste Shared Service
13/01/2014 THE BEST CONNECTION £3,446.31 Waste Shared Service
13/01/2014 THE BEST CONNECTION £705.14 Waste Shared Service
13/01/2014 WATSON PETROLEUM LTD £34,096.00 Stocks and Stores
13/01/2014 WATSON PETROLEUM LTD £-34,096.00 Stocks and Stores
13/01/2014 WATSON PETROLEUM LTD £27,495.00 Stocks and Stores
13/01/2014 WATSON PETROLEUM LTD £32,860.62 Stocks and Stores
14/01/2014 BURNTWOOD ROAD SWEEPERS LTD £437.00 Street Cleansing
14/01/2014 CANNOCK CHASE COUNCIL £402.84 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
14/01/2014 CANNOCK CHASE COUNCIL £175.93 Multi Storey car park
14/01/2014 CANNOCK CHASE COUNCIL £627.40 Lichfield Car Parks
14/01/2014 CANNOCK CHASE COUNCIL £3,408.01 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
14/01/2014 CANNOCK CHASE COUNCIL £1,488.36 Multi Storey car park
14/01/2014 CANNOCK CHASE COUNCIL £5,307.82 Lichfield Car Parks
14/01/2014 CANNOCK CHASE COUNCIL £454.52 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
14/01/2014 CANNOCK CHASE COUNCIL £145.17 Multi Storey car park
14/01/2014 CANNOCK CHASE COUNCIL £517.70 Lichfield Car Parks
14/01/2014 CANNOCK CHASE COUNCIL £4,309.62 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
14/01/2014 CANNOCK CHASE COUNCIL £1,376.45 Multi Storey car park
14/01/2014 CANNOCK CHASE COUNCIL £4,908.73 Lichfield Car Parks
14/01/2014 CITY OF STOKE-ON-TRENT £524.41 Civil Parking Enforcement - Ticket Processing
14/01/2014 CITY OF STOKE-ON-TRENT £203.61 Multi Storey car park
14/01/2014 CITY OF STOKE-ON-TRENT £726.13 Lichfield Car Parks
14/01/2014 CITY OF STOKE-ON-TRENT £1,675.75 Civil Parking Enforcement - Ticket Processing
14/01/2014 CMS HIRE LTD £600.00 Waste Shared Service
14/01/2014 CMS HIRE LTD £300.00 Waste Shared Service
14/01/2014 CMS HIRE LTD £300.00 Waste Shared Service
14/01/2014 CMS HIRE LTD £300.00 Waste Shared Service
14/01/2014 HAYS ACCOUNTANCY & FINANCE £4,733.33 Financial Services
14/01/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
14/01/2014 HAYS ACCOUNTANCY & FINANCE £945.00 Financial Services
14/01/2014 KINGS CHAMBERS £2,400.00 Planning Applications (Chargeable Activities)
14/01/2014 MGB PLASTICS LTD £1,875.00 Waste Shared Service
14/01/2014 NATIONAL EXPRESS LTD £824.67 Lichfield Garrick-Tourism Information
14/01/2014 ORANGE PCS LTD £1,282.22 Central Procurement Holding Account
14/01/2014 ROYAL MAIL GROUP PLC £820.54 The Benefits Service
14/01/2014 STAFFORDSHIRE COUNTY COUNCIL £460.00 Environmental Improvements and Regeneration
14/01/2014 STAFFORDSHIRE COUNTY COUNCIL £305.00 Members
14/01/2014 STAFFORDSHIRE COUNTY COUNCIL £70.00 Members
14/01/2014 TAKE ONE MEDIA LTD £1,980.00 Promotion of District
15/01/2014 BIRMINGHAM CITY COUNCIL £520.00 Noise Pollution
15/01/2014 BRITISH TELECOMMUNICATIONS PLC £2,968.53 Closed Circuit Television
15/01/2014 DELTA COMPUTER SERVICES £3,512.25 Capital Expenditure (Non Current Assets)
15/01/2014 HOLLYFIELD PERSONNEL LTD £838.88 Communications and Information
15/01/2014 METRIC GROUP LTD £2,477.35 Multi Storey car park
15/01/2014 METRIC GROUP LTD £619.34 Lichfield Car Parks
15/01/2014 MGB PLASTICS LTD £1,090.00 Waste Shared Service
15/01/2014 NPOWER £4,274.78 Central Procurement Holding Account
15/01/2014 NPOWER £-4,274.78 Central Procurement Holding Account
15/01/2014 NPOWER £536.55 Central Procurement Holding Account
15/01/2014 NPOWER £3,738.23 Central Procurement Holding Account
15/01/2014 SOUTH STAFFORDSHIRE WATER PLC £4,967.89 Central Procurement Holding Account
15/01/2014 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
15/01/2014 STAFFORDSHIRE COUNTY COUNCIL £494.48 Telephones
15/01/2014 THE BEST CONNECTION £1,189.73 Waste Shared Service
15/01/2014 TNT POST NORTH LTD £500.54 Central Postage
15/01/2014 TNT POST NORTH LTD £300.32 The Benefits Service
15/01/2014 TNT POST NORTH LTD £300.32 Revenue Collection
15/01/2014 TNT POST NORTH LTD £121.32 Waste Shared Service
15/01/2014 TNT POST NORTH LTD £391.97 Central Postage
15/01/2014 TNT POST NORTH LTD £235.19 The Benefits Service
15/01/2014 TNT POST NORTH LTD £235.19 Revenue Collection
15/01/2014 TNT POST NORTH LTD £95.00 Waste Shared Service
15/01/2014 TNT POST NORTH LTD £-391.97 Central Postage
15/01/2014 TNT POST NORTH LTD £-235.19 The Benefits Service
15/01/2014 TNT POST NORTH LTD £-235.19 Revenue Collection
15/01/2014 TNT POST NORTH LTD £-95.00 Waste Shared Service
15/01/2014 TNT POST NORTH LTD £390.74 Central Postage
15/01/2014 TNT POST NORTH LTD £234.45 The Benefits Service
15/01/2014 TNT POST NORTH LTD £234.45 Revenue Collection
15/01/2014 TNT POST NORTH LTD £94.71 Waste Shared Service
16/01/2014 CANN WALL DESIGN SOLUTIONS £2,000.00 Lichfield Garrick-Tourism Information
16/01/2014 CORONA ENERGY £253.04 Central Procurement Holding Account
16/01/2014 CORONA ENERGY £14,398.66 Central Procurement Holding Account
16/01/2014 J P LENNARD LTD £279.88 Friary Grange Leisure Centre
16/01/2014 J P LENNARD LTD £379.36 Friary Grange Leisure Centre
20/01/2014 BIFFA WASTE SERVICES LTD £5,319.34 Waste Shared Service
20/01/2014 BIFFA WASTE SERVICES LTD £3,993.14 Waste Shared Service
20/01/2014 BIFFA WASTE SERVICES LTD £4,025.89 Waste Shared Service
20/01/2014 C & G MOWERS LTD £2,948.00 Grounds Maintenance
20/01/2014 FOCUS SECURITY & SURVEILLANCE LTD £2,450.00 Friary Grange Leisure Centre
20/01/2014 METROPOLITAN SUPPORT TRUST £4,857.34 Private Sector Housing
20/01/2014 PERFORMING RIGHT SOCIETY LTD £491.38 Beacon Park
20/01/2014 POOL SENTRY LTD £1,322.00 Burntwood Leisure Centre
20/01/2014 THE BEST CONNECTION £575.40 Grounds Maintenance
20/01/2014 TRACY FRANCIS £800.00 Sports Development
21/01/2014 A & J DESIGNS (STAFFS) LTD £76.65 Waste Shared Service
21/01/2014 A & J DESIGNS (STAFFS) LTD £76.65 Waste Shared Service
21/01/2014 A & J DESIGNS (STAFFS) LTD £76.65 Waste Shared Service
21/01/2014 A & J DESIGNS (STAFFS) LTD £39.90 Waste Shared Service
21/01/2014 A & J DESIGNS (STAFFS) LTD £39.90 Waste Shared Service
21/01/2014 A & J DESIGNS (STAFFS) LTD £39.90 Waste Shared Service
21/01/2014 A & J DESIGNS (STAFFS) LTD £107.00 Waste Shared Service
21/01/2014 A & J DESIGNS (STAFFS) LTD £107.00 Waste Shared Service
21/01/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
21/01/2014 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
21/01/2014 BADENOCH & CLARK £527.00 CRM Implementation Project
21/01/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
21/01/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
21/01/2014 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
21/01/2014 BURNTWOOD ROAD SWEEPERS LTD £528.00 Street Cleansing
21/01/2014 BURNTWOOD ROAD SWEEPERS LTD £704.00 Street Cleansing
21/01/2014 CMS HIRE LTD £1,560.00 Waste Shared Service
21/01/2014 D L JONES £430.00 Multi Storey car park
21/01/2014 D L JONES £73.00 Grounds Maintenance
21/01/2014 ING LEASE (UK) LTD £2,352.21 Grounds Maintenance
21/01/2014 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
21/01/2014 ING LEASE (UK) LTD £1,048.74 Grounds Maintenance
21/01/2014 PATROL £1,063.20 Civil Parking Enforcement - Ticket Processing
21/01/2014 STOWLIN LTD £816.39 Friary Grange Leisure Centre
21/01/2014 TAMWORTH BOROUGH COUNCIL £1,823.00 Business Support and Investment
21/01/2014 THE BEST CONNECTION £304.14 Street Cleansing
21/01/2014 THE BEST CONNECTION £180.84 Lichfield Car Parks
21/01/2014 THE BEST CONNECTION £7,299.45 Waste Shared Service
21/01/2014 THE BEST CONNECTION £604.40 Waste Shared Service
21/01/2014 THE BEST CONNECTION £6,452.74 Waste Shared Service
21/01/2014 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
21/01/2014 TOWNSEND & RENAUDON £2,480.00 Capital Expenditure (Non Current Assets)
21/01/2014 TRAFFIC ENFORCEMENT CENTRE £3,000.00 Civil Parking Enforcement - Ticket Processing
21/01/2014 V J C ELECTRICAL LTD £496.40 Burntwood Leisure Centre
21/01/2014 W E POINTON & SONS LTD £540.31 Friary Grange Leisure Centre - Catering
21/01/2014 W E POINTON & SONS LTD £40.48 Friary Grange Leisure Centre - Catering
22/01/2014 BRISTOW & SUTOR £142.00 Revenue Collection
24/01/2014 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £55,266.67 Garrick Theatre SPA
27/01/2014 ARMITAGE SERVICES LTD £466.89 District Council House
27/01/2014 BRENNTAG UK LTD £490.72 Waste Shared Service
27/01/2014 CALLCREDIT LTD £2,000.00 The Benefits Service
27/01/2014 CHARLES HINE & SON LTD £780.00 Election Expenses
27/01/2014 COGENCO LTD £1,729.00 Burntwood Leisure Centre
27/01/2014 HARTLEY LANDSCAPES £2,700.00 Countryside Projects
27/01/2014 HARTLEY LANDSCAPES £5,365.00 Countryside Projects
27/01/2014 KLC CHEMICALS LTD £470.63 Burntwood Leisure Centre
27/01/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £3,500.00 Sustainable Development
27/01/2014 MAIL & PRINT SERVICES LTD £501.67 Electoral Registration
27/01/2014 MARCHES ENERGY AGENCY £1,550.00 Private Sector Housing
27/01/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
27/01/2014 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £3,112.50 Burntwood Leisure Centre
27/01/2014 REDACTED PERSONAL DATA £1,500.00 Planning Policy
27/01/2014 RIGBY TAYLOR £474.50 Grounds Maintenance
27/01/2014 SIS CHEMICALS LIMITED £410.00 Burntwood Leisure Centre
27/01/2014 SIS CHEMICALS LIMITED £110.00 Burntwood Leisure Centre
27/01/2014 SIS CHEMICALS LIMITED £55.50 Burntwood Leisure Centre
27/01/2014 SP SERVICES (UK) LTD £713.75 Burntwood Leisure Centre
27/01/2014 W E POINTON & SONS LTD £92.13 Burntwood Leisure Centre - Catering
27/01/2014 W E POINTON & SONS LTD £445.57 Burntwood Leisure Centre - Catering
27/01/2014 W E POINTON & SONS LTD £80.36 Burntwood Leisure Centre - Catering
27/01/2014 W E POINTON & SONS LTD £356.74 Burntwood Leisure Centre - Catering
28/01/2014 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
28/01/2014 BUSINESS ENTERPRISE SUPPORT LTD £2,500.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 CHERRY ORCHARD GARDEN SERVICES £325.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 CHERRY ORCHARD GARDEN SERVICES £-325.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 CHERRY ORCHARD GARDEN SERVICES £3,250.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 DELTA COMPUTER SERVICES £476.26 Director - Leisure, Parks & Play
28/01/2014 DELTA COMPUTER SERVICES £6,584.53 Burntwood Leisure Centre
28/01/2014 DELTA COMPUTER SERVICES £-473.49 Burntwood Leisure Centre
28/01/2014 DELTA COMPUTER SERVICES £5,669.37 Friary Grange Leisure Centre
28/01/2014 DELTA COMPUTER SERVICES £2,645.56 King Edward VI Leisure Centre
28/01/2014 DELTA COMPUTER SERVICES £2,645.56 Beacon Park
28/01/2014 HOLLYFIELD PERSONNEL LTD £20.12 Communications and Information
28/01/2014 HOLLYFIELD PERSONNEL LTD £818.76 Communications and Information
28/01/2014 LEOMANSLEY AREA RESIDENTS ASSOCIATION £2,951.90 Capital Expenditure (Non Current Assets)
28/01/2014 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 LICHFIELD & DISTRICT LIVE AT HOME SCHEME £4,500.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 LICHFIELD FESTIVAL LTD £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
28/01/2014 STANFORD MARSH LTD £211.33 Building Regulations (Chargeable Account)
28/01/2014 STANFORD MARSH LTD £211.33 Planning Applications (Chargeable Activities)
28/01/2014 TELESET £4,000.00 Central Postage
28/01/2014 THE BEST CONNECTION £1,507.57 Grounds Maintenance
28/01/2014 THE BEST CONNECTION £4,415.00 Waste Shared Service
28/01/2014 THE BEST CONNECTION £863.10 Grounds Maintenance
28/01/2014 THE BEST CONNECTION £304.14 Street Cleansing
28/01/2014 THE BEST CONNECTION £213.72 Lichfield Car Parks
28/01/2014 V J C ELECTRICAL LTD £1,216.00 Burntwood Leisure Centre
28/01/2014 WATSON PETROLEUM LTD £30,504.57 Stocks and Stores
29/01/2014 APSE £5,137.99 Grounds Maintenance
29/01/2014 HOLLYFIELD PERSONNEL LTD £838.88 Communications and Information
29/01/2014 PHS GROUP PLC £840.84 Public Conveniences
30/01/2014 A P H (ELECTRICAL CONTRACTORS) LTD £598.25 Lichfield Car Parks
30/01/2014 ABODE £600.00 Capital Expenditure (Non Current Assets)
30/01/2014 LOCAL GOVERNMENT ASSOCIATION £2,308.08 Building Control - Administration

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