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Spending for January 2015

Date Supplier Cost Department
05/01/2015 KINGS CHAMBERS £3,000.00 Planning Policy
05/01/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
05/01/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £23,737.31 Information Technology Contracts
05/01/2015 SNAP SURVEYS LTD £1,094.00 Performance
05/01/2015 SWEET & MAXWELL LTD £46.57 Planning Applications (Chargeable Activities)
05/01/2015 SWEET & MAXWELL LTD £1,351.85 Planning Applications (Chargeable Activities)
05/01/2015 SWEET & MAXWELL LTD £639.33 Planning Applications (Chargeable Activities)
06/01/2015 BRISTOW & SUTOR £79.71 Revenue Collection
06/01/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
06/01/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
06/01/2015 GULLIVER'S TRUCK HIRE LTD £69.04 Waste Shared Service
06/01/2015 GULLIVER'S TRUCK HIRE LTD £58.71 Waste Shared Service
06/01/2015 GULLIVER'S TRUCK HIRE LTD £34.57 Street Cleansing
06/01/2015 GULLIVER'S TRUCK HIRE LTD £99.00 Waste Shared Service
06/01/2015 GULLIVER'S TRUCK HIRE LTD £91.00 Waste Shared Service
06/01/2015 GULLIVER'S TRUCK HIRE LTD £363.70 Waste Shared Service
06/01/2015 REDACTED PERSONAL DATA £700.00 Positive Futures
06/01/2015 M W CRIPWELL LTD £443.28 Friary Grange Leisure Centre
06/01/2015 OAKLEYS LTD £234.52 Grounds Maintenance
06/01/2015 OAKLEYS LTD £180.49 Grounds Maintenance
06/01/2015 OAKLEYS LTD £249.99 Grounds Maintenance
06/01/2015 OAKLEYS LTD £324.83 Grounds Maintenance
06/01/2015 OAKLEYS LTD £249.99 Grounds Maintenance
06/01/2015 OAKLEYS LTD £346.26 Grounds Maintenance
06/01/2015 OAKLEYS LTD £304.73 Grounds Maintenance
06/01/2015 OAKLEYS LTD £234.52 Grounds Maintenance
06/01/2015 OAKLEYS LTD £324.83 Grounds Maintenance
06/01/2015 SOUTH STAFFORDSHIRE WATER PLC £633.72 Central Procurement Holding Account
06/01/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
06/01/2015 THE BEST CONNECTION £890.40 Grounds Maintenance
06/01/2015 THE TRANSPORTATION CONSULTANCY £4,500.00 Planning Applications (Chargeable Activities)
06/01/2015 THE TRANSPORTATION CONSULTANCY £2,182.55 Planning Applications (Chargeable Activities)
06/01/2015 VODAFONE LTD £2,634.13 E-Business & Information Strategy
06/01/2015 WARDELL ARMSTRONG LLP £900.00 Multi Storey car park
06/01/2015 YES2SOLUTIONS £2,311.95 Central Procurement Holding Account
07/01/2015 PATHWAY PROJECT £6,250.00 Grants to Outside Bodies Service Level Agreement Payments
08/01/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £50,862.50 Garrick Theatre SPA
09/01/2015 BEACON COMMUNITY CENTRE £2,714.40 Housing Strategy and the Enabling Role
09/01/2015 BWOC LTD £28,221.18 Stocks and Stores
12/01/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
12/01/2015 B & S CHAINS (MIDLANDS) LTD £53.60 Beacon Park
12/01/2015 B & S CHAINS (MIDLANDS) LTD £53.60 Burntwood Parks
12/01/2015 B & S CHAINS (MIDLANDS) LTD £256.95 Beacon Park
12/01/2015 B & S CHAINS (MIDLANDS) LTD £256.95 Burntwood Parks
12/01/2015 B & S CHAINS (MIDLANDS) LTD £10.00 Beacon Park
12/01/2015 B & S CHAINS (MIDLANDS) LTD £10.00 Burntwood Parks
12/01/2015 CMS HIRE LTD £450.00 Waste Shared Service
12/01/2015 CMS HIRE LTD £750.00 Waste Shared Service
12/01/2015 CMS HIRE LTD £450.00 Waste Shared Service
12/01/2015 CMS HIRE LTD £900.00 Waste Shared Service
12/01/2015 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
12/01/2015 JADU LTD £2,520.00 E-Business & Information Strategy
12/01/2015 JADU LTD £525.00 E-Business & Information Strategy
12/01/2015 LICHFIELD DISTRICT ARTS ASSOC £2,250.00 Grants to Outside Bodies Service Level Agreement Payments
12/01/2015 PEAR TREE DESIGN £600.00 Communications and Information
12/01/2015 SOUTH STAFFORDSHIRE WATER PLC £2,136.28 Central Procurement Holding Account
12/01/2015 STOKE-ON-TRENT & STAFFS FIRE AUTHORITY £1,602.50 Emergency Planning and Business Continuity
12/01/2015 YORK BUILDERS STAFFS LTD £990.00 Burntwood Parks
13/01/2015 D L JONES £45.00 Plant Lane Depot
13/01/2015 D L JONES £585.00 Grounds Maintenance
13/01/2015 FIDDES & SON LTD £923.00 Grounds Maintenance
13/01/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2015 GO PLANT LTD £3,297.66 Waste Shared Service
13/01/2015 GO PLANT LTD £3,297.66 Waste Shared Service
13/01/2015 GO PLANT LTD £2,756.22 Waste Shared Service
13/01/2015 GO PLANT LTD £2,838.33 Waste Shared Service
13/01/2015 GO PLANT LTD £2,838.33 Waste Shared Service
13/01/2015 GO PLANT LTD £2,634.45 Waste Shared Service
13/01/2015 GO PLANT LTD £3,029.00 Waste Shared Service
13/01/2015 GO PLANT LTD £2,197.00 Waste Shared Service
13/01/2015 GO PLANT LTD £1,915.32 Street Cleansing
13/01/2015 GREENER COMPOSTING £10,785.20 Waste Shared Service
13/01/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
13/01/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
13/01/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
13/01/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
13/01/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
13/01/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
13/01/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
13/01/2015 HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES £4,232.00 Burntwood Leisure Centre
13/01/2015 JONES WASTE SERVICES LTD £130.00 Street Cleansing
13/01/2015 JONES WASTE SERVICES LTD £780.00 Plant Lane Depot
13/01/2015 KINGS CHAMBERS £1,500.00 Planning Applications (Chargeable Activities)
13/01/2015 NATIONAL EXPRESS LTD £879.01 Lichfield Tourism Information
13/01/2015 PRICEWATERHOUSECOOPERS LLP £6,781.66 Trade Waste Collection
13/01/2015 RICS £1,120.00 Planning Policy
13/01/2015 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House
13/01/2015 SIEMENS FINANCIAL SERVICES LTD £50.00 District Council House
13/01/2015 SIS CHEMICALS LIMITED £832.00 Burntwood Leisure Centre
13/01/2015 SOUTH EAST STAFFORDSHIRE CITIZENS ADVICE BUREAU £12,500.00 Grants to Outside Bodies Service Level Agreement Payments
13/01/2015 STAFFORDSHIRE COUNTY COUNCIL £6,498.88 Trade Waste Collection
13/01/2015 STAFFORDSHIRE COUNTY COUNCIL £3,000.00 Promotion of District
13/01/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £500.00 Capital Expenditure (Non Current Assets)
13/01/2015 THE BEST CONNECTION £1,208.79 Waste Shared Service
13/01/2015 THE BEST CONNECTION £4,123.40 Waste Shared Service
13/01/2015 THE BEST CONNECTION £2,842.92 Waste Shared Service
13/01/2015 THE BEST CONNECTION £890.40 Grounds Maintenance
13/01/2015 THE BEST CONNECTION £313.76 Street Cleansing
13/01/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
13/01/2015 THE BEST CONNECTION £8.48 Shop Mobility
13/01/2015 UK CONTAINER MAINTENANCE LTD £4,750.00 Waste Shared Service
13/01/2015 VISION LEISURE LTD £2,275.00 Burntwood Leisure Centre
14/01/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
14/01/2015 DELTA COMPUTER SERVICES £2,698.56 King Edward VI Leisure Centre
14/01/2015 DELTA COMPUTER SERVICES £2,698.56 Beacon Park
14/01/2015 DELTA COMPUTER SERVICES £5,636.98 Friary Grange Leisure Centre
14/01/2015 DELTA COMPUTER SERVICES £6,292.15 Burntwood Leisure Centre
14/01/2015 DELTA COMPUTER SERVICES £485.80 Friary Grange Leisure Centre
14/01/2015 DTZ £3,875.00 Capital Expenditure (Non Current Assets)
14/01/2015 DTZ £16,761.59 Capital Expenditure (Non Current Assets)
14/01/2015 DTZ £-16,761.59 Capital Expenditure (Non Current Assets)
14/01/2015 DTZ £13,967.99 Capital Expenditure (Non Current Assets)
14/01/2015 FRADLEY & STREETHAY PARISH COUNCIL £4,756.00 Capital Expenditure (Non Current Assets)
14/01/2015 REDACTED PERSONAL DATA £5,000.00 Conservation and Listed Buildings
14/01/2015 PERFORMING RIGHT SOCIETY LTD £495.88 Beacon Park
14/01/2015 PERFORMING RIGHT SOCIETY LTD £9.80 Beacon Park
16/01/2015 NATIONAL WESTMINSTER BANK PLC £42.00 Strategic Director & Support - Dem., Dev. & Legal
16/01/2015 NATIONAL WESTMINSTER BANK PLC £32.50 Strategic Director & Support - Dem., Dev. & Legal
16/01/2015 NATIONAL WESTMINSTER BANK PLC £59.00 Development Team Manager
16/01/2015 NATIONAL WESTMINSTER BANK PLC £100.00 Countryside Projects
16/01/2015 NATIONAL WESTMINSTER BANK PLC £500.00 Legal Services
19/01/2015 CORONA ENERGY £151.22 Central Procurement Holding Account
19/01/2015 CORONA ENERGY £16,113.18 Central Procurement Holding Account
19/01/2015 FILLIP TRAINING £1,000.00 Positive Futures
19/01/2015 GO PLANT LTD £481.06 Waste Shared Service
19/01/2015 GO PLANT LTD £633.94 Waste Shared Service
19/01/2015 GO PLANT LTD £28.46 Waste Shared Service
19/01/2015 GO PLANT LTD £35.27 Waste Shared Service
19/01/2015 GO PLANT LTD £232.61 Waste Shared Service
19/01/2015 GO PLANT LTD £118.72 Waste Shared Service
19/01/2015 GO PLANT LTD £415.97 Waste Shared Service
19/01/2015 GO PLANT LTD £330.28 Waste Shared Service
19/01/2015 J P LENNARD LTD £478.80 Capital Expenditure (Non Current Assets)
19/01/2015 J P LENNARD LTD £291.60 Capital Expenditure (Non Current Assets)
19/01/2015 MAIL & PRINT SERVICES LTD £11,728.68 Electoral Registration
19/01/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,533.59 Capital Expenditure (Non Current Assets)
19/01/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
19/01/2015 NEOPOST FINANCE LTD £990.95 Revenue Collection
19/01/2015 NISSEN UK £685.00 Friary Grange Leisure Centre
19/01/2015 NPOWER £312.10 Central Procurement Holding Account
19/01/2015 NPOWER £20,178.59 Central Procurement Holding Account
19/01/2015 ORANGE PCS LTD £924.10 Central Procurement Holding Account
19/01/2015 PRICEWATERHOUSECOOPERS LLP £1,500.00 Internal Business Support Services
19/01/2015 SMI GROUP £72.50 Waste Shared Service
19/01/2015 SMI GROUP £39.72 Waste Shared Service
19/01/2015 SMI GROUP £66.20 Waste Shared Service
19/01/2015 SMI GROUP £66.20 Waste Shared Service
19/01/2015 SMI GROUP £39.72 Waste Shared Service
19/01/2015 SMI GROUP £97.50 Waste Shared Service
19/01/2015 SMI GROUP £94.50 Waste Shared Service
19/01/2015 SMI GROUP £74.50 Waste Shared Service
19/01/2015 SOFTCAT LTD £500.00 E-Business & Information Strategy
19/01/2015 SOFTCAT LTD £377.20 E-Business & Information Strategy
19/01/2015 STAFFORDSHIRE COUNTY COUNCIL £1,049.40 Telephones
19/01/2015 STAFFORDSHIRE COUNTY COUNCIL £536.69 Telephones
19/01/2015 STAFFORDSHIRE COUNTY COUNCIL £25.50 Members
19/01/2015 STAFFORDSHIRE COUNTY COUNCIL £51.00 Members
19/01/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
19/01/2015 TAYLORMADE CASTINGS LTD £655.00 Stowe & Minster Pools
19/01/2015 TAYLORMADE CASTINGS LTD £95.00 Stowe & Minster Pools
19/01/2015 TAYLORMADE CASTINGS LTD £85.00 Stowe & Minster Pools
19/01/2015 THE BEST CONNECTION £1,007.33 Waste Shared Service
19/01/2015 THE BEST CONNECTION £8,976.08 Waste Shared Service
19/01/2015 THE BEST CONNECTION £309.52 Street Cleansing
19/01/2015 THE BEST CONNECTION £101.76 Lichfield Car Parks
19/01/2015 THE BEST CONNECTION £63.60 Plant Lane Depot
19/01/2015 THE BEST CONNECTION £21.20 Shop Mobility
19/01/2015 THE DANWOOD GROUP LTD £19,583.61 Central Procurement Holding Account
19/01/2015 V J C ELECTRICAL LTD £935.40 Burntwood Leisure Centre
19/01/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £370.70 Communications and Information
19/01/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £183.70 Communications and Information
20/01/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
20/01/2015 BURNTWOOD ROAD SWEEPERS LTD £660.00 Street Cleansing
20/01/2015 COPYRIGHT LICENSING AGENCY LTD £1,189.97 Central Reprographics
20/01/2015 GEA CONSULTING LTD £600.00 Burntwood Leisure Centre
20/01/2015 IMPERIAL POLYTHENE PRODUCTS LTD £1,440.00 Street Cleansing
20/01/2015 JONES WASTE SERVICES LTD £990.00 Burntwood Leisure Centre
20/01/2015 JONES WASTE SERVICES LTD £1,100.00 Burntwood Leisure Centre
20/01/2015 LICHFIELD & DISTRICT COMMUNITY & VOLUNTARY SECTOR SUPPORT £14,250.00 Grants to Outside Bodies Service Level Agreement Payments
20/01/2015 MICHAEL LOWE & ASSOCIATED CHARITIES £511.08 Waste Shared Service
20/01/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £828.00 Burntwood Leisure Centre
20/01/2015 PATROL £939.95 Civil Parking Enforcement - Ticket Processing
20/01/2015 RB SERVICES LTD £955.80 District Council House
20/01/2015 SOFTCAT LTD £5,300.00 E-Business & Information Strategy
21/01/2015 SABRE SPORT SERVICES £523.80 Burntwood Leisure Centre
26/01/2015 C & G MOWERS LTD £2,709.00 Grounds Maintenance
26/01/2015 HAYS ACCOUNTANCY & FINANCE £1,850.00 Internal Business Support Services
26/01/2015 HAYS ACCOUNTANCY & FINANCE £740.00 Internal Business Support Services
26/01/2015 INSTITUTE OF REVENUES RATINGS AND VALUATION £1,050.00 Revenue Collection
26/01/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
26/01/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
26/01/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
26/01/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
26/01/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
26/01/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
26/01/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
26/01/2015 LICHFIELD TARMACADAM LTD £11,700.00 Lichfield Car Parks
26/01/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £3,469.97 Revenue Collection
26/01/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £3,469.96 The Benefits Service
26/01/2015 NOVAR SYSTEMS LTD £1,200.00 E-Business & Information Strategy
26/01/2015 ORACLE CORPORATION UK LTD £1,782.90 E-Business & Information Strategy
26/01/2015 ORACLE CORPORATION UK LTD £890.93 E-Business & Information Strategy
26/01/2015 ORACLE CORPORATION UK LTD £2,321.94 E-Business & Information Strategy
26/01/2015 ROYAL MAIL GROUP PLC £239.72 The Benefits Service
26/01/2015 ROYAL MAIL GROUP PLC £559.35 Revenue Collection
26/01/2015 STAFFORDSHIRE COUNTY COUNCIL £10,000.00 Homelessness Prevention
26/01/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
26/01/2015 TAKE ONE MEDIA LTD £2,479.00 Promotion of District
26/01/2015 W E POINTON & SONS LTD £66.63 Burntwood Leisure Centre - Catering
26/01/2015 W E POINTON & SONS LTD £382.17 Burntwood Leisure Centre - Catering
27/01/2015 ADT FIRE & SECURITY PLC £1,053.50 Closed Circuit Television
27/01/2015 AMENITY & HORTICULTURAL SERVICES LTD £705.38 Grounds Maintenance
27/01/2015 BURNTWOOD ROAD SWEEPERS LTD £880.00 Street Cleansing
27/01/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
27/01/2015 CHARLES HINE & SON LTD £780.00 Election Expenses
27/01/2015 CHASELAND SECURITY SERVICES LTD £930.00 Grounds Maintenance
27/01/2015 CITY OF STOKE-ON-TRENT £432.81 Civil Parking Enforcement - Ticket Processing
27/01/2015 CITY OF STOKE-ON-TRENT £147.95 Multi Storey car park
27/01/2015 CITY OF STOKE-ON-TRENT £527.60 Lichfield Car Parks
27/01/2015 HUTCHISON TECHNOLOGIES LTD £744.00 Burntwood Leisure Centre
27/01/2015 HUTCHISON TECHNOLOGIES LTD £-744.00 Burntwood Leisure Centre
27/01/2015 NORTHGATE INFORMATION SOLUTIONS UK LIMITED £950.00 Revenue Collection
27/01/2015 STAFFORDSHIRE COUNTY COUNCIL £6,403.10 Trade Waste Collection
27/01/2015 STAFFORDSHIRE WILDLIFE TRUST LTD £2,688.00 Countryside Projects
27/01/2015 STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES £1,250.00 Capital Expenditure (Non Current Assets)
27/01/2015 THE BEST CONNECTION £1,309.52 Waste Shared Service
27/01/2015 THE BEST CONNECTION £890.40 Grounds Maintenance
27/01/2015 THE BEST CONNECTION £7,161.36 Waste Shared Service
27/01/2015 THE BEST CONNECTION £313.76 Street Cleansing
27/01/2015 THE BEST CONNECTION £220.48 Lichfield Car Parks
27/01/2015 THE BEST CONNECTION £8.48 Shop Mobility
27/01/2015 VALUATION OFFICE AGENCY ADMINISTRATION £875.70 Other Land and Property
27/01/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Other Land and Property
27/01/2015 VENN GROUP LTD £1,549.81 The Benefits Service
27/01/2015 VENN GROUP LTD £1,301.50 The Benefits Service
27/01/2015 WEST MIDLANDS EMPLOYERS £575.00 Internal Business Support Services
28/01/2015 BRISTOW & SUTOR £396.47 Corporate Debt Recovery
30/01/2015 BWOC LTD £26,667.00 Stocks and Stores
30/01/2015 NATIONAL WESTMINSTER BANK PLC £693.00 Revenue Collection

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